Civic Intelligence

Resource Center Title Holding Corporation

990 • Fiscal year 2017 • EIN 81-2892692

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
5750 Cedar Springs RdDallas, TX 75235

(214) 528-0144

Siviq Scores

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

Liabilities / Assets

67th percentile

0.81x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

124.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-318%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$165,960

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 307.3% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

1.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,287,641

Up $101,445 (+1.2%) from 2016

Net Assets

Down

$1,557,436

Down $240,314 (-13%) from 2016

Liabilities

Up

$6,730,205

Up $341,759 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$54,000

Down $1,762,196 (-97%) from 2016

Expenses

Up

$225,807

Up $207,361 (+1124%) from 2016

Net Income

Down

-$171,807

Down $1,969,557 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2016: $8,186,196Liabilities 2016: $6,388,446Net Assets 2016: $1,797,7502016Assets 2017: $8,287,641Liabilities 2017: $6,730,205Net Assets 2017: $1,557,4362017Assets 2018: $8,062,416Liabilities 2018: $6,683,148Net Assets 2018: $1,379,2682018Assets 2019: $7,882,877Liabilities 2019: $6,675,636Net Assets 2019: $1,207,2412019Assets 2020: $7,702,053Liabilities 2020: $6,721,347Net Assets 2020: $980,7062020Assets 2021: $7,521,520Liabilities 2021: $6,766,814Net Assets 2021: $754,7062021Assets 2022: $7,178,374Liabilities 2022: $6,797,690Net Assets 2022: $380,6842022Assets 2023: $368,620Liabilities 2023: $0Net Assets 2023: $368,6202023Assets 2024: $11,280,046Liabilities 2024: $11,227,959Net Assets 2024: $52,0872024

Highlighted filing

2017

Assets$8,287,641
Liabilities$6,730,205
Net Assets$1,557,436
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,816,196Expenses 2016: $18,446Net Income 2016: $1,797,7502016Revenue 2017: $54,000Expenses 2017: $225,807Net Income 2017: -$171,8072017Revenue 2018: $54,000Expenses 2018: $232,168Net Income 2018: -$178,1682018Revenue 2019: $54,092Expenses 2019: $226,119Net Income 2019: -$172,0272019Revenue 2020: $11Expenses 2020: $226,546Net Income 2020: -$226,5352020Revenue 2021: $9Expenses 2021: $226,009Net Income 2021: -$226,0002021Revenue 2022: $11,189Expenses 2022: $225,808Net Income 2022: -$214,6192022Revenue 2023: $57,362Expenses 2023: $69,426Net Income 2023: -$12,0642023Revenue 2024: $0Expenses 2024: $316,533Net Income 2024: -$316,5332024

Highlighted filing

2017

Revenue$54,000
Expenses$225,807
Net Income-$171,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$54,000
Mission and Program Overview

Mission

Resource center title holding corporation is operated exclusively for the charitable purpose of holding title to or a leasehold interest in property, collecting income from that property, and turning over the entire amount of such income, less expenses to resource center of dallas, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,430,785$8,002,607▲ $571,822
Savings and Temporary Cash Investments$243,250$234,590▼ $8,660
Cash and Non-Interest-Bearing Accounts$499,561$50,444▼ $449,117
Accounts Receivable$12,600$0▼ $12,600
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,186,196$8,287,641▲ $101,445
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,370,000$6,370,000→ $0
Other Liabilities-$360,205-
Accounts Payable and Accrued Expenses$18,446--
Total Liabilities$6,388,446$6,730,205▲ $341,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,750$1,557,436▼ $240,314
Total Net Assets Fund Balance$1,797,750$1,557,436▼ $240,314
Total Liabilities and Net Assets / Fund Balance$8,186,196$8,287,641▲ $101,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,948,292$214,307$5,162,599
Land$2,399,391-$2,399,391
Leasehold Improvements$654,924-$654,924
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Cece CoxPresident & CEO
John McdowellDirector
Steve AtkinsonDirector
Linda MooreSecretary
Enrique MacgregorVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,000
Change in Net Assets
$-171,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$145,800
Interest---$80,007
Total Functional Expenses$0$0$0$225,807
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$360,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the cfo and the finance committee. A copy of the signed 990 is circulated to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to comply with the confilct of interest policy which states that potential conflicts will be reported.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Resource Center Title Holding
EIN
81-2892692
Phone
2145280144
Address
5750 CEDAR SPRINGS RD, DALLAS, TX 75235

Signing Officer

Name
Cece Cox
Title
CEO
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cece Cox
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Holding Corporation is exempt from federal income taxes under IRC Section 501(c)(2). The Holding Corporation did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Holding Corporation, and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The entitys Federal Return of Organization Exempt from Income Tax is subject to examination by the IRS for three years from the date of filing.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Holding Corporation is exempt from federal income taxes under IRC Section 501(c)(2). The Holding Corporation did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Holding Corporation, and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The entitys Federal Return of Organization Exempt from Income Tax is subject to examination by the IRS for three years from the date of filing.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165960
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. A COPY OF THE SIGNED 990 IS CIRCULATED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLY WITH THE CONFILCT OF INTEREST POLICY WHICH STATES THAT POTENTIAL CONFLICTS WILL BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESOURCE CENTER OF DALLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESOURCE CENTER DALLAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751892059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452788756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH AND WELLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05750 CEDAR SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15750 CEDAR SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08186196
IRS990/TotalAssetsEOYAmt08287641
IRS990/TotalAssetsGrp/BOYAmt08186196
IRS990/TotalAssetsGrp/EOYAmt08287641
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06388446
IRS990/TotalLiabilitiesEOYAmt06730205
IRS990/TotalLiabilitiesGrp/BOYAmt06388446
IRS990/TotalLiabilitiesGrp/EOYAmt06730205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054000
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08186196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08287641
IRS990/TotReportableCompRltdOrgAmt0165960
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01797750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01557436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190869
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE CENTER TITLE HOLDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0812892692
ReturnHeader/Filer/PhoneNum02145280144
ReturnHeader/Filer/USAddress/AddressLine1Txt05750 CEDAR SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02018-08-15T06:22:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,287,641
Liabilities
$6,730,205
Net assets
$1,557,436
Revenue
$54,000
Expenses
$225,807
Net income
-$171,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$11.2$0.05$0.00$0.32$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$6.80$0.38$0.01$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.52$6.77$0.75$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.70$6.72$0.98$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.88$6.68$1.21$0.05$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.06$6.68$1.38$0.05$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.29$6.73$1.56$0.05$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.19$6.39$1.80$1.82$0.02$1.80