Civic Intelligence

Greater Texas Community Partners

990 • Fiscal year 2014 • EIN 75-2787691

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.gtcp.org
4002 W Pioneer ParkwayDallas, TX 76013

(214) 824-4591

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,553

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$36,979

Down $51,184 (-58%) from 2013

Net Assets

Down

$33,723

Down $53,099 (-61%) from 2013

Liabilities

Up

$3,256

Up $1,915 (+143%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

$104,737

No earlier filing loaded for comparison.

Expenses

Down

$157,836

Down $9,929 (-5.9%) from 2013

Net Income

-$53,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $124,379Liabilities 2011: $16,659Net Assets 2011: $107,7202011Assets 2012: $111,845Liabilities 2012: $3,369Net Assets 2012: $108,4762012Assets 2013: $88,163Liabilities 2013: $1,341Net Assets 2013: $86,8222013Assets 2014: $36,979Liabilities 2014: $3,256Net Assets 2014: $33,7232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$36,979
Liabilities$3,256
Net Assets$33,723
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $243,7402011Revenue 2012: $157,302Expenses 2012: $156,546Net Income 2012: $7562012Expenses 2013: $167,7652013Revenue 2014: $104,737Expenses 2014: $157,836Net Income 2014: -$53,0992014Revenue 2015: $22,552Expenses 2015: $56,275Net Income 2015: -$33,7232015

Highlighted filing

2014

Revenue$104,737
Expenses$157,836
Net Income-$53,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$107,574
Mission and Program Overview

Mission

To meet the critical needs of abused

To meet the critical needs of abused and neglected children through state and local collaborations by operating a statewide umbrella organization assisting communities in establishing and sustaining local partnerships with child protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,674$29,840▼ $21,834
Pledges and Grants Receivable$21,479--
Inventories for Sale or Use$2,860$4,513▲ $1,653
Land, Buildings, and Equipment, Net$3,535$2,626▼ $909
Total Assets$88,163$36,979▼ $51,184
Other Assets Total$8,615--
Liabilities
Accounts Payable and Accrued Expenses$1,341$3,256▲ $1,915
Total Liabilities$1,341$3,256▲ $1,915
Net Assets / Fund Balance
Unrestricted Net Assets$72,049$33,723▼ $38,326
Temporarily Rstr Net Assets$14,773--
Total Net Assets Fund Balance$86,822$33,723▼ $53,099
Total Liabilities and Net Assets / Fund Balance$88,163$36,979▼ $51,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,626$8,076$10,702
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikkee EspreeExecutive DirectorFT$48,553$48,553

Board Members and Trustees

NameTitle
Robert MccurryPast President
Sonya EverittPresident
Wanda PenaSecretary
Jennifer RodriquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,354
Program Service Revenue
$69,635
Investment Income
$7
Other Revenue
$-259
All Other Contributions
$35,354
Change in Net Assets
$-53,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,581
Salaries, Compensation, and Employee Benefits$54,255
Total Fundraising Expense$17,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,808$4,293$263$73,364
Current Officers, Directors, Trustees, and Key Employees$25,200$10,080$15,120$50,400
Occupancy$0$9,628$0$9,628
Fees for Services Accounting$0$4,000$0$4,000
Insurance$0$3,925$0$3,925
Payroll Taxes$1,927$771$1,157$3,855
Travel$247$1,039$455$1,741
Office Expenses$0$1,506$89$1,595
Other Expenses$0$1,193$0$1,193
Depreciation Depletion$0$909$0$909
Total Functional Expenses$99,635$40,306$17,895$157,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2787691
Phone
2148244591

Signing Officer

Name
Nikkee Espree
Title
Executive Director
Phone
2148244591
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Preparer
William R Peeler
Phone
2143615116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 return is supplied and reviewed with board members before filing.”

Pt VI, Line 12C

“Conflict of interest statements are updated annually.”

Pt VI, Line 15A

“Compensation of executive director reviewed by board and comparability data within non-profit community.”

Pt VI, Line 19

“The organization makes its documents available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“Education and awareness 1352. 0. 1352. 0. Purchasing partnership program 65561. 65561. 0. 0. Rental 2068. 0. 1869. 199. Postage and delivery 156. 20. 72. 64. Programs/events 3227. 3227. 0. 0. Other 1000. 0. 1000. 0.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117272
IRS990/PYOtherRevenueAmt01390
IRS990/PYProgramServiceRevenueAmt069132
IRS990/PYRevenuesLessExpensesAmt0-21654
IRS990/PYSalariesCompEmpBnftPaidAmt050493
IRS990/PYTotalExpensesAmt0167765
IRS990/PYTotalRevenueAmt0146111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408516
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt0294890
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0159217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454107
IRS990ScheduleA/TotalSupportAmt0454334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 RETURN IS SUPPLIED AND REVIEWED WITH BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR REVIEWED BY BOARD AND COMPARABILITY DATA WITHIN NON-PROFIT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION AND AWARENESS 1352. 0. 1352. 0. PURCHASING PARTNERSHIP PROGRAM 65561. 65561. 0. 0. RENTAL 2068. 0. 1869. 199. POSTAGE AND DELIVERY 156. 20. 72. 64. PROGRAMS/EVENTS 3227. 3227. 0. 0. OTHER 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014773
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088163
IRS990/TotalAssetsEOYAmt036979
IRS990/TotalAssetsGrp/BOYAmt088163
IRS990/TotalAssetsGrp/EOYAmt036979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035354
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01341
IRS990/TotalLiabilitiesEOYAmt03256
IRS990/TotalLiabilitiesGrp/BOYAmt01341

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,979
Liabilities
$3,256
Net assets
$33,723
Revenue
$104,737
Expenses
$157,836
Net income
-$53,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.05$1.58$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.68
2012Summary only. Only limited summary data is available for this year.$1.12$0.03$1.08$1.57$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.08$2.44
Peer Organizations

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