Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$83,385
Up $45,456 (+120%) from 2011
Net Assets
$78,935
No earlier filing loaded for comparison.
Liabilities
Up$4,450
Up $4,450 from 2011
Revenue
Up$54,076
Up $14,220 (+36%) from 2011
Expenses
Down$13,070
Down $1,477 (-10%) from 2011
Net Income
Up$41,006
Up $15,697 (+62%) from 2011
To provide for the needs of children who have been removed from their homes in medina, uvalde and real counties, texas by the texas department of family and protective services when those needs cannot be met by the foster family, bluebonnet children's center, and/or other resources
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37929 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83385 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54076 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 41006 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 54076 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37929 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37929 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 78935 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 78935 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TOM ROTHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAURIE GRAFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANE COSGROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBBIE SOUTHWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOHN SOUTHWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 12448 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FOR THE NEEDS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES IN MEDINA, UVALDE AND REAL COUNTIES, TEXAS BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES WHEN THOSE NEEDS CANNOT BE MET BY THE FOSTER FAMILY, BLUEBONNET CHILDREN'S CENTER, AND/OR OTHER RESOURCES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 622 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided assistance to children in need of other resources that would not or could not be provided by other sources. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10511 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4450 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 450 COUNTY ROAD 246 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HONDO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78861 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN SOUTHWELL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8307411205 |
| IRS990EZ/TotalAssets/BOY | 0 | 37929 |
| IRS990EZ/TotalAssets/EOY | 0 | 83385 |
| IRS990EZ/TotalExpenses | 0 | 13070 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10511 |
| IRS990EZ/TotalRevenue | 0 | 54076 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 39856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 116554 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 116554 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 39856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22622 |
| IRS990ScheduleA/Total170/Total | 0 | 116554 |
| IRS990ScheduleA/TotalSupport | 0 | 116554 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREDIT CARD - Beginning $0 CREDIT CARD - Ending $4450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE $11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Membership Dues $160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT RENTAL $198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Fund Raising Expenses $2548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SUPPLIES FOR CHILDREN'S NEEDS $7563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Interest $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $1228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $313 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $332 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010939474 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HANK INC |
| ReturnHeader/Filer/NameControl | 0 | HANK |
| ReturnHeader/Filer/Phone | 0 | 8307411205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 COUNTY ROAD 246 |
| ReturnHeader/Filer/USAddress/City | 0 | HONDO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78861 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-13 |
| ReturnHeader/Officer/Name | 0 | JOHN SOUTHWELL |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ewing Lara & Company PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1201 E Nolana Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | McAllen |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78504 |
| ReturnHeader/Preparer/Name | 0 | Jack C Ewing CPA |
| ReturnHeader/Preparer/Phone | 0 | 9566822853 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-13T14:08:06-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.