Civic Intelligence

Concho Resource Center

990 • Fiscal year 2015 • EIN 75-2337303

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 21, 2016

Organization ProfileN/A
2737 Chimney Rock LaneSan Angelo, TX 76904

(325) 234-9120

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,479

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,223

Down $853,288 (-97%) from 2014

Net Assets

Down

-$30

Down $266,971 (-100%) from 2014

Liabilities

Down

$30,253

Down $586,317 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$702,624

Down $651,527 (-48%) from 2014

Expenses

Down

$775,960

Down $628,514 (-45%) from 2014

Net Income

Down

-$73,336

Down $23,013 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$30,223
Liabilities$30,253
Net Assets-$30
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$702,624
Expenses$775,960
Net Income-$73,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$868,000
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$725,524$0▼ $725,524
Cash and Non-Interest-Bearing Accounts$10,378$26,575▲ $16,197
Accounts Receivable$145,256$3,648▼ $141,608
Prepaid Expenses and Deferred Charges$2,353$0▼ $2,353
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-
Rtn Earn Endowment Incm Other Fnds$266,941$-30▼ $266,971
Total Assets$883,511$30,223▼ $853,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$349,643$26,333▼ $323,310
Mortgage Notes Payable Secured by Investment Property$266,927$3,920▼ $263,007
Total Liabilities$616,570$30,253▼ $586,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,941$-30▼ $266,971
Total Liabilities and Net Assets / Fund Balance$883,511$30,223▼ $853,288
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PriceExec DirectorFT$31,479$31,479
Brenda HolubecProgram ServiceFT$21,480$21,480

Board Members and Trustees

NameTitle
Jennifer RackleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$886
Program Service Revenue
$657,983
Investment Income
$-71,204
Other Revenue
$114,959
All Other Contributions
$886
Change in Net Assets
$-73,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,517
Other Expenses$250,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,209$86,353-$429,562
Current Officers, Directors, Trustees, and Key Employees$21,480$31,479-$52,959
Insurance$41,684$2,353-$44,037
Payroll Taxes$28,620$10,514-$39,134
Occupancy$25,283$9,402-$34,685
Depreciation Depletion$29,161$908-$30,069
All Other Expenses$20,813$2,659-$23,472
Other Expenses$10,714--$10,714
Fees for Services Accounting-$7,346-$7,346
Interest$6,423$415-$6,838
Other Employee Benefits$3,623$239-$3,862
Fees for Services Legal-$3,670-$3,670
Office Expenses-$1,972-$1,972
Fees for Services Other-$1,492-$1,492
Travel$1,357--$1,357
Advertising$515--$515
Total Functional Expenses$617,158$158,802$0$775,960
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
3252349120
Address
2737 Chimney Rock Lane, San Angelo, TX 76904

Signing Officer

Name
Jennifer Rackley
Title
President
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
97

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
JoAnn V Avants
Phone
3256554104
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Loss on Furniture/Fixtures, Bldg, Equipment = -$193635”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08714
IRS990ScheduleA/TotalSupportAmt08714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3Net Loss on Furniture/Fixtures, Bldg, Equipment = -$193635
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883511
IRS990/TotalAssetsEOYAmt030223
IRS990/TotalAssetsGrp/BOYAmt0883511
IRS990/TotalAssetsGrp/EOYAmt030223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616570
IRS990/TotalLiabilitiesEOYAmt030253
IRS990/TotalLiabilitiesGrp/BOYAmt0616570
IRS990/TotalLiabilitiesGrp/EOYAmt030253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30
IRS990/TotalProgramServiceExpensesAmt0617158
IRS990/TotalProgramServiceRevenueAmt0657983
IRS990/TotalReportableCompFromOrgAmt052959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030223
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt01357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rackley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concho Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0752337303
ReturnHeader/Filer/PhoneNum03252349120
ReturnHeader/Filer/USAddress/AddressLine1Txt02737 Chimney Rock Lane
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoAnn V Avants
ReturnHeader/ReturnTs02016-11-21T13:56:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,223
Liabilities
$30,253
Net assets
-$30
Revenue
$702,624
Expenses
$775,960
Net income
-$73,336
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