Civic Intelligence

Resource Center Title Holding Corporation

990 • Fiscal year 2020 • EIN 81-2892692

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 25, 2021

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

75th percentile

0.87x

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

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

611031.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-2059409%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$233,145

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2119500.0% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,702,053

Down $180,824 (-2.3%) from 2019

Net Assets

Down

$980,706

Down $226,535 (-19%) from 2019

Liabilities

Up

$6,721,347

Up $45,711 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11

Down $54,081 (-100%) from 2019

Expenses

Up

$226,546

Up $427 (+0.2%) from 2019

Net Income

Down

-$226,535

Down $54,508 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$7,702,053
Liabilities$6,721,347
Net Assets$980,706
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$11
Expenses$226,546
Net Income-$226,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.0
Gross Receipts
$11
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$7,711,005$7,565,205▼ $145,800
Savings and Temporary Cash Investments$166,685$132,176▼ $34,509
Cash and Non-Interest-Bearing Accounts$5,187$4,672▼ $515
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,882,877$7,702,053▼ $180,824
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,370,000$6,370,000→ $0
Other Liabilities$305,636$351,347▲ $45,711
Total Liabilities$6,675,636$6,721,347▲ $45,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,241$980,706▼ $226,535
Total Net Assets Fund Balance$1,207,241$980,706▼ $226,535
Total Liabilities and Net Assets / Fund Balance$7,882,877$7,702,053▼ $180,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,910,047$612,325$5,522,372
Land$2,384,891-$2,384,891
Leasehold Improvements$270,267$39,383$309,650
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-226,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,546
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---$145,801
Interest---$80,007
Insurance---$500
Other Expenses---$238
Total Functional Expenses$0$0$0$226,546
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
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$351,347
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 35% controlled entity
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
2021-06-25
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
Carroll Elizabeth Arnott
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, 2020, 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, 2020, 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02021-06-25T06:29:37-07:00
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ReturnHeader/TaxPeriodBeginDt02019-10-01
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702,053
Liabilities
$6,721,347
Net assets
$980,706
Revenue
$11
Expenses
$226,546
Net income
-$226,535
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