Civic Intelligence

Protecting Our Children

990 • Fiscal year 2013 • EIN 01-0931463

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
4407 Palmer DrMansfield, TX 76063

(972) 742-8032

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$52,740

Down $30,788 (-37%) from 2012

Net Assets

Up

$52,740

Up $37,131 (+238%) from 2012

Liabilities

Down

$0

Down $67,919 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

$601,812

No earlier filing loaded for comparison.

Expenses

Up

$614,411

Up $75,559 (+14%) from 2012

Net Income

-$12,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $395,576Liabilities 2011: $393,114Net Assets 2011: $2,4622011Assets 2012: $83,528Liabilities 2012: $67,919Net Assets 2012: $15,6092012Assets 2013: $52,740Liabilities 2013: $0Net Assets 2013: $52,7402013Assets 2014: $47,002Liabilities 2014: $0Net Assets 2014: $47,0022014Assets 2015: $36,185Liabilities 2015: $0Net Assets 2015: $36,1852015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$52,740
Liabilities$0
Net Assets$52,740
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $441,679Expenses 2011: $391,422Net Income 2011: $50,2572011Expenses 2012: $538,8522012Revenue 2013: $601,812Expenses 2013: $614,411Net Income 2013: -$12,5992013Revenue 2014: $380,708Expenses 2014: $386,446Net Income 2014: -$5,7382014Revenue 2015: $441,509Expenses 2015: $433,710Net Income 2015: $7,7992015Revenue 2016: $280,198Expenses 2016: $233,157Net Income 2016: $47,0412016

Highlighted filing

2013

Revenue$601,812
Expenses$614,411
Net Income-$12,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$601,812
Mission and Program Overview

Mission

Our mission is to improve self esteem

Our mission is to improve the self-esteem, academic achievement, social competence and avoidance of problem/high-risk behavior by providing a realtionship with caring people who work to help youth acheive potential. Children are at the center of our organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$48,010-
Land, Buildings, and Equipment, Net-$3,943-
Cash and Non-Interest-Bearing Accounts$83,528$787▼ $82,741
Total Assets$83,528$52,740▼ $30,788
Liabilities
Accounts Payable and Accrued Expenses$67,919--
Total Liabilities$67,919$0▼ $67,919
Net Assets / Fund Balance
Unrestricted Net Assets$15,609$52,740▲ $37,131
Total Net Assets Fund Balance$15,609$52,740▲ $37,131
Total Liabilities and Net Assets / Fund Balance$83,528$52,740▼ $30,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,943--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Genize Walker BurksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$601,812
Change in Net Assets
$-12,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,812
Total Revenue per Audited Statements
$601,812
Total Revenue per Form 990
$601,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,411
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
Other Expenses$57,113--$57,113
Occupancy$29,487--$29,487
Office Expenses$7,126--$7,126
Total Functional Expenses$614,411$0$0$614,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,411
Total Expenses per Audited Statements$614,411
Total Expenses per Form 990$614,411
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Genize Walker Burks and Dennis Burks - SpouseJuremerline Walker and Kamica Walker children of Genize Walker Burks”

Form 990 governing body review Part VI line 11

“Director Genize Walker Burks is given a copy of form 990 before filing for review.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to public upon written request”

Filing and Contact Details

Filer

EIN
01-0931463

Signing Officer

Name
Genize Walker Burks
Title
Director
Phone
9727428032
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genize Walker Burks
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Preparer
Sharon Walker
Phone
2143241600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets and Depreciation”

Raw XML Appendix268 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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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Genize Walker Burks and Dennis Burks - SpouseJuremerline Walker and Kamica Walker children of Genize Walker Burks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director Genize Walker Burks is given a copy of form 990 before filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assets and Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Genize Walker Burks
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ReturnHeader/BusinessOfficerGrp/PhoneNum09727428032
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Protecting Our Children Outreach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075228
ReturnHeader/PreparerPersonGrp/PhoneNum02143241600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-10T10:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,740
Liabilities
$0
Net assets
$52,740
Revenue
$601,812
Expenses
$614,411
Net income
-$12,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$2.80$2.33$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.42$4.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.81$3.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$6.02$6.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.68$0.16$5.39
2011Summary only. Only limited summary data is available for this year.$3.96$3.93$0.02$4.42$3.91$0.50