Civic Intelligence

Resource Center Title Holding Corporation

990 • Fiscal year 2023 • EIN 81-2892692

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 18, 2024

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$313,870

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 547.2% of source-year revenue.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-95%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$368,620

Down $6,809,754 (-95%) from 2022

Net Assets

Down

$368,620

Down $12,064 (-3.2%) from 2022

Liabilities

Down

$0

Down $6,797,690 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$57,362

Up $46,173 (+413%) from 2022

Expenses

Down

$69,426

Down $156,382 (-69%) from 2022

Net Income

Up

-$12,064

Up $202,555 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$368,620
Liabilities$0
Net Assets$368,620
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$57,362
Expenses$69,426
Net Income-$12,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$57,362
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.

Resource center title holding corporation is operated exclusively for the charitable purpose of holding title to or a leasehold interest in property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,114,200$0▼ $7,114,200
Savings and Temporary Cash Investments$62,759$0▼ $62,759
Cash and Non-Interest-Bearing Accounts$1,415$325▼ $1,090
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$7,178,374$368,620▼ $6,809,754
Other Assets Total-$368,295-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,370,000--
Other Liabilities$347,682--
Accounts Payable and Accrued Expenses$80,008--
Total Liabilities$6,797,690$0▼ $6,797,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,684$368,620▼ $12,064
Total Net Assets Fund Balance$380,684$368,620▼ $12,064
Total Liabilities and Net Assets / Fund Balance$7,178,374$368,620▼ $6,809,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$368,295--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Cece CoxPresident
Joseph MansillaDirector
Ray JordanDirector
Steve AtkinsonDirector
Linda MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,362
Other Revenue
$0
Change in Net Assets
$-12,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,426
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
Interest---$69,426
Total Functional Expenses$0$0$0$69,426
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-
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
President
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cece Cox
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, 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, 2023, 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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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, 2023, 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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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESOURCE CENTER DALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0833464033
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WELLNESS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESOURCE CENTER LGBTQ HEALTH & WELLNESS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO LGBTQ & HIV/AIDS COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112a
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15750 CEDAR SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07114200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESOURCE CENTER OF DALLAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt07178374
IRS990/TotalAssetsEOYAmt0368620
IRS990/TotalAssetsGrp/BOYAmt07178374
IRS990/TotalAssetsGrp/EOYAmt0368620
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06797690
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IRS990/TotalLiabilitiesGrp/BOYAmt06797690
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368620
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057362
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368620
IRS990/TotReportableCompRltdOrgAmt0243432
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd075235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Front St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02024-06-18T09:54:43-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,620
Liabilities
$0
Net assets
$368,620
Revenue
$57,362
Expenses
$69,426
Net income
-$12,064
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