Civic Intelligence

C-Trilogy Outreach

990 • Fiscal year 2023 • EIN 85-3537200

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization Profile
1125 Judson Road Suite 150Longview, TX 75601

(903) 234-8755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

97th percentile

335%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Up

$0

Up $28,594 (+100%) from 2022

Liabilities

Down

$0

Down $28,594 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$1,374,332

Up $1,058,216 (+335%) from 2022

Expenses

Up

$1,345,738

Up $1,001,028 (+290%) from 2022

Net Income

Up

$28,594

Up $57,188 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $28,594Net Assets 2022: -$28,5942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $316,116Expenses 2022: $344,710Net Income 2022: -$28,5942022Revenue 2023: $1,374,332Expenses 2023: $1,345,738Net Income 2023: $28,5942023

Highlighted filing

2023

Revenue$1,374,332
Expenses$1,345,738
Net Income$28,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,374,332
Mission and Program Overview

Mission

To provide holistic and equitable care to all people

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,594--
Total Liabilities$28,594$0▼ $28,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,594--
Total Net Assets Fund Balance$-28,594$0▲ $28,594
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tracy HicksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,000
Change in Net Assets
$28,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,290
Other Expenses$567,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$448,838--$448,838
Other Salaries and Wages$365,835--$365,835
Current Officers, Directors, Trustees, and Key Employees$259,944--$259,944
Payroll Taxes$152,511--$152,511
Fees for Services Other$118,610--$118,610
Total Functional Expenses$1,345,738$0$0$1,345,738
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed and approved documents”

Conflict of interest policy compliance Part VI line 12C

“Organization requires conflict of interest notification to organization”

CEO executive director top management comp Part VI line 15A

“Pay has been deteremined based on industry provider standards to be fair and equitable within the provider and executor field”

Other officer or key employee compensation Part VI line 15B

“Pay is based on position held for each employee”

Governing documents etc available to public Part VI line 19

“Governing documents are available via website and upon request”

Filing and Contact Details

Filer

Filer Name
C-trilogy Outreach
EIN
85-3537200
Address
1125 JUDSON ROAD SUITE 150, Longview, TX 75601

Signing Officer

Name
Tracy Hicks
Title
President
Phone
9032348755
Signed
2024-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
TRACY HICKS 1 Individ
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
2

Preparer

Firm
Franklin Financial Services
Address
181 CR 1534, Jacksonville, TX 75766
Preparer
Missy Smith
Phone
9035868387
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
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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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,374,332
Expenses
$1,345,738
Net income
$28,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.32$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits