Civic Intelligence

Concho Resource Center

990 • Fiscal year 2014 • EIN 75-2337303

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
1317 ColoradoSan Angelo, TX 76901

(325) 659-2201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,077

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$883,511

Up $83,232 (+10%) from 2013

Net Assets

Down

$266,941

Down $50,323 (-16%) from 2013

Liabilities

Up

$616,570

Up $133,555 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$1,354,151

Up $66,793 (+5.2%) from 2013

Expenses

Up

$1,404,474

Up $115,643 (+9.0%) from 2013

Net Income

Down

-$50,323

Down $48,850 (-3316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $818,121Liabilities 2010: $490,787Net Assets 2010: $327,3342010Assets 2011: $789,469Liabilities 2011: $443,239Net Assets 2011: $346,2302011Assets 2012: $815,797Liabilities 2012: $497,060Net Assets 2012: $318,7372012Assets 2013: $800,279Liabilities 2013: $483,015Net Assets 2013: $317,2642013Assets 2014: $883,511Liabilities 2014: $616,570Net Assets 2014: $266,9412014Assets 2015: $30,223Liabilities 2015: $30,253Net Assets 2015: -$302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$883,511
Liabilities$616,570
Net Assets$266,941
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,458,2692010Revenue 2011: $1,379,356Expenses 2011: $1,360,460Net Income 2011: $18,8962011Expenses 2012: $1,424,0492012Revenue 2013: $1,287,358Expenses 2013: $1,288,831Net Income 2013: -$1,4732013Revenue 2014: $1,354,151Expenses 2014: $1,404,474Net Income 2014: -$50,3232014Revenue 2015: $702,624Expenses 2015: $775,960Net Income 2015: -$73,3362015Revenue 2016: $29,749Expenses 2016: $29,719Net Income 2016: $302016

Highlighted filing

2014

Revenue$1,354,151
Expenses$1,404,474
Net Income-$50,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,354,618
Mission and Program Overview

Mission

The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,965$725,524▲ $33,559
Rtn Earn Endowment Incm Other Fnds$317,264$266,941▼ $50,323
Accounts Receivable$106,095$145,256▲ $39,161
Cash and Non-Interest-Bearing Accounts-$10,378-
Prepaid Expenses and Deferred Charges$2,219$2,353▲ $134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$800,279$883,511▲ $83,232
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$254,673$349,643▲ $94,970
Mortgage Notes Payable Secured by Investment Property$228,342$266,927▲ $38,585
Total Liabilities$483,015$616,570▲ $133,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,264$266,941▼ $50,323
Total Liabilities and Net Assets / Fund Balance$800,279$883,511▲ $83,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,650$228,794$657,444
Equipment$134,124$394,248$528,372
Land$162,750-$112,650
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PriceExec DirectorFT$43,077$43,077
Brenda Sue HolubecTrusteeFT$40,756$40,756

Board Members and Trustees

NameTitle
Jennifer RackleyPresident
Bryan BensonVice President
Casey W BarrettSecretary
Seth C BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734
Program Service Revenue
$1,350,979
Investment Income
$1,438
Other Revenue
$0
All Other Contributions
$1,734
Change in Net Assets
$-50,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,471
Other Expenses$469,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,419$98,784-$774,203
Current Officers, Directors, Trustees, and Key Employees$40,756$43,077-$83,833
Payroll Taxes$57,904$11,172-$69,076
Insurance$50,945$3,003-$53,948
Depreciation Depletion$47,774$1,625-$49,399
Occupancy$41,277$4,222-$45,499
All Other Expenses$32,294$8,127-$40,421
Other Expenses$19,103--$19,103
Interest$10,066$7,021-$17,087
Other Employee Benefits$7,941$418-$8,359
Office Expenses-$4,479-$4,479
Fees for Services Accounting-$2,224-$2,224
Fees for Services Other-$2,212-$2,212
Conferences and Meetings$619--$619
Travel$389--$389
Total Functional Expenses$1,218,110$186,364$0$1,404,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was e-mailed to all Board Members. Board Members asks questions via e-mail, then the Form 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees made of independent persons determined and approved compensation of the Executive Director. The board sought comparability data in order to arrive at a fair compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Request of documents be in writing. Once received, Executor Director will obtain approval from Board. Documents would then be released.”

Filing and Contact Details

Filer

Filer Name
Concho Resource Center
EIN
75-2337303
Phone
3256592201
Address
1317 Colorado, San Angelo, TX 76901

Signing Officer

Name
Jennifer Rackley
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
120

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
JoAnn V Avants
Phone
3256554104
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425047
IRS990/PYProgramServiceRevenueAmt01286008
IRS990/PYRevenuesLessExpensesAmt0-1473
IRS990/PYSalariesCompEmpBnftPaidAmt0863784
IRS990/PYTotalExpensesAmt01288831
IRS990/PYTotalRevenueAmt01287358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014010
IRS990ScheduleA/TotalSupportAmt014010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528372
IRS990ScheduleD/LandGrp/BookValueAmt0162750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was e-mailed to all Board Members. Board Members asks questions via e-mail, then the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees made of independent persons determined and approved compensation of the Executive Director. The board sought comparability data in order to arrive at a fair compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Request of documents be in writing. Once received, Executor Director will obtain approval from Board. Documents would then be released.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800279
IRS990/TotalAssetsEOYAmt0883511
IRS990/TotalAssetsGrp/BOYAmt0800279
IRS990/TotalAssetsGrp/EOYAmt0883511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01734
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483015
IRS990/TotalLiabilitiesEOYAmt0616570
IRS990/TotalLiabilitiesGrp/BOYAmt0483015
IRS990/TotalLiabilitiesGrp/EOYAmt0616570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266941
IRS990/TotalProgramServiceExpensesAmt01218110
IRS990/TotalProgramServiceRevenueAmt01350979
IRS990/TotalReportableCompFromOrgAmt083833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rackley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concho Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0752337303

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,511
Liabilities
$616,570
Net assets
$266,941
Revenue
$1,354,151
Expenses
$1,404,474
Net income
-$50,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.70$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.62$0.27$1.35$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.29$1.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.50$0.32$1.42
2011Summary only. Only limited summary data is available for this year.$0.79$0.44$0.35$1.38$1.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.49$0.33$1.46