Civic Intelligence

Idtc Career Center

EIN 82-4007879 • 501(c)3 • Arlington, TX

Profile

Vocational Training

2501 Ave J 115Arlington, TX 75050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.92x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-258%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

567%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$221,275

Up $188,101 (+567%) from 2023

Liabilities

Up

$645,133

Up $373,029 (+137%) from 2023

Net Assets

Down

-$423,858

Down $184,928 (-77%) from 2023

Revenue

Down

$90,757

Down $5,505 (-5.7%) from 2023

Expenses

Up

$325,327

Up $170,193 (+110%) from 2023

Net Income

Down

-$234,570

Down $175,698 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $13,594Liabilities 2018: $0Net Assets 2018: $13,5942018Assets 2019: $101,910Liabilities 2019: $158,297Net Assets 2019: -$56,3872019Assets 2020: $206,628Liabilities 2020: $100,6572020Assets 2021: $198,042Liabilities 2021: $91,308Net Assets 2021: $106,7342021Assets 2022: $76,915Liabilities 2022: $149,877Net Assets 2022: -$72,9622022Assets 2023: $33,174Liabilities 2023: $272,104Net Assets 2023: -$238,9302023Assets 2024: $221,275Liabilities 2024: $645,133Net Assets 2024: -$423,8582024

Highlighted filing

2024

Assets$221,275
Liabilities$645,133
Net Assets-$423,858

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2018: $114,753Expenses 2018: $101,159Net Income 2018: $13,5942018Revenue 2019: $365,480Expenses 2019: $340,558Net Income 2019: $24,9222019Revenue 2020: $83,478Expenses 2020: $106,414Net Income 2020: -$22,9362020Revenue 2021: $90,719Expenses 2021: $89,956Net Income 2021: $7632021Revenue 2022: $43,838Expenses 2022: $116,800Net Income 2022: -$72,9622022Revenue 2023: $96,262Expenses 2023: $155,134Net Income 2023: -$58,8722023Revenue 2024: $90,757Expenses 2024: $325,327Net Income 2024: -$234,5702024

Highlighted filing

2024

Revenue$90,757
Expenses$325,327
Net Income-$234,570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$90,757
Mission and Program Overview

Mission

To provide healthcare training

Vocational Training

Program Services

DescriptionGrantsExpenses
6 Months and 1-Year tuition feduced or Free healthcare training progrom.Entery level job replacment for transitional adults.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamiko Smith-AlexanderPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
IDTC Career Center
EIN
82-4007879
Phone
4692998974
Address
2501 Ave J 115, Arlington, TX 75050

Signing Officer

Name
Tamiko Smith-Alexander
Title
President
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Omotayo CPA LLC
Address
12801 N Central Expy Ste 750, Dallas, TX 75243
Preparer
Maryam Abasy
Phone
2146460300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1180

Other Expenses.1002

Office Expenses $49767

Other Expenses.1005

Travel $935

Other Expenses.1008

Interest $12557

Other Expenses.1009

Depreciation $12268

Other Expenses.1010

Amortization $20221

Other Expenses.1012

Insurance $9128

Other Expenses.1

Dental Supplies $5306

Other Expenses.2

Telephone $4081

Other Expenses.3

CONTRIBUTIONS $4027

Other Expenses.4

License fee $3201

Other Expenses.5

Education & training $1763

Other Expenses.6

Duee & Subscriptions $1683

Other Expenses.7

Auto Expenses $1545

Other Expenses.8

BANK CHARGES $440

Other Expenses.9

Security $426

Other Expenses.10

Uniform $265

Other Assets.1002

Furniture and Fixtures - Beginning $7845 Furniture and Fixtures - Ending $7932

Other Assets.1003

Machinery and Equipment - Beginning $17520 Machinery and Equipment - Ending $30172

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $181993

Total Liabilities.1

Payroll Libilities - Beginning $45555 Payroll Libilities - Ending $27049

Total Liabilities.2

Conn's Loan - Beginning $1102 Conn's Loan - Ending $0

Total Liabilities.3

Loan From IDTC Clinic - Beginning $184761 Loan From IDTC Clinic - Ending $431240

Total Liabilities.4

One main Loan - Beginning $686 One main Loan - Ending $0

Total Liabilities.5

SBA Loan - Beginning $40000 SBA Loan - Ending $40000

Total Liabilities.6

Current Portion AP -Lease Liability - Beginning $0 Current Portion AP -Lease Liability - Ending $47035

Total Liabilities.7

Lease Liability - Beginning $0 Lease Liability - Ending $99809

Raw XML Appendix178 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $49767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $12557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $9128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dental Supplies $5306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $4081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License fee $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education & training $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Duee & Subscriptions $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Expenses $1545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniform $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $7845 Furniture and Fixtures - Ending $7932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $17520 Machinery and Equipment - Ending $30172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $0 Intangible Assets - Ending $181993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Conn's Loan - Beginning $1102 Conn's Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loan From IDTC Clinic - Beginning $184761 Loan From IDTC Clinic - Ending $431240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23One main Loan - Beginning $686 One main Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SBA Loan - Beginning $40000 SBA Loan - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Current Portion AP -Lease Liability - Beginning $0 Current Portion AP -Lease Liability - Ending $47035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Lease Liability - Beginning $0 Lease Liability - Ending $99809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamiko Smith-Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDTC Career Center
ReturnHeader/Filer/BusinessNameControlTxt0IDTC
ReturnHeader/Filer/EIN0824007879
ReturnHeader/Filer/PhoneNum04692998974
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Ave J 115
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075050
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453133590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Omotayo CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 N Central Expy Ste 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02146460300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryam Abasy
ReturnHeader/ReturnTs02025-09-12T15:29:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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