Civic Intelligence

Optimum Childrens Services

990EZ • Fiscal year 2013 • EIN 20-0265527

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

Organization ProfileN/A
105 Hillcrest Lane75154

(972) 617-9500

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

340%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,490 (-100%) from 2012

Net Assets

Down

-$18,331

Down $1,868 (-11%) from 2012

Liabilities

Down

$18,331

Down $68,622 (-79%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$638

Down $40,240 (-102%) from 2012

Expenses

Down

$1,530

Down $36,446 (-96%) from 2012

Net Income

Down

-$2,168

Down $3,794 (-233%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $157,407Liabilities 2010: $100,002Net Assets 2010: $57,4052010Assets 2011: $77,468Liabilities 2011: $95,557Net Assets 2011: -$18,0892011Assets 2012: $70,490Liabilities 2012: $86,953Net Assets 2012: -$16,4632012Assets 2013: $0Liabilities 2013: $18,331Net Assets 2013: -$18,3312013Assets 2014: $0Liabilities 2014: $18,331Net Assets 2014: -$18,3312014Assets 2016: $89,346Liabilities 2016: $58,110Net Assets 2016: $31,2362016Assets 2017: $274,428Liabilities 2017: $96,175Net Assets 2017: $178,2532017Assets 2018: $170,373Liabilities 2018: $28,604Net Assets 2018: $141,7692018

Highlighted filing

2013

Assets$0
Liabilities$18,331
Net Assets-$18,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $751,3262010Expenses 2011: $402,6632011Revenue 2012: $39,602Expenses 2012: $37,976Net Income 2012: $1,6262012Revenue 2013: -$638Expenses 2013: $1,530Net Income 2013: -$2,1682013Revenue 2014: $02014Revenue 2016: $331,062Expenses 2016: $299,826Net Income 2016: $31,2362016Revenue 2017: $893,811Expenses 2017: $746,794Net Income 2017: $147,0172017Revenue 2018: $503,403Expenses 2018: $539,887Net Income 2018: -$36,4842018

Highlighted filing

2013

Revenue-$638
Expenses$1,530
Net Income-$2,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Treatment Foster Care and Adoption

Basic, therapeutic and habilitative foster care to children in need.

Program Services

DescriptionGrantsExpenses
FOSTER CARE-PLACE CHILDREN IN NEED IN APPROVED FOSTER HOMES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PATECEO/Exec Director-$0--
Filing and Contact Details

Filer

EIN
20-0265527
Phone
9726179500

Signing Officer

Name
Cindy Pate
Title
Executive Director
Phone
9726179500
Signed
2014-05-01

Preparer

Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 164. Office expense 435.”

Form 990EZ, Part II, Line 24

“Equipment less accumulated depreciation 802. 0. Intangible assets 1366. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 32153. 0. Loan to executive director 30000. 18331. Notes payable 24500. 0.”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09726179500
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068322
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16163
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18331
IRS990EZ/OccupancyRentUtltsAndMaintAmt0931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02168
IRS990EZ/OtherExpensesTotalAmt0599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Basic, therapeutic and habilitative foster care to children in need.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CARE-PLACE CHILDREN IN NEED IN APPROVED FOSTER HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01530
IRS990EZ/TotalRevenueAmt0-638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039602
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02216513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039602
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203516
IRS990ScheduleA/Total509Grp/TotalAmt02219463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER LOAN TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CINDY PATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 164. OFFICE EXPENSE 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT LESS ACCUMULATED DEPRECIATION 802. 0. INTANGIBLE ASSETS 1366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 32153. 0. LOAN TO EXECUTIVE DIRECTOR 30000. 18331. NOTES PAYABLE 24500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726179500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMUM CHILDRENS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0200265527
ReturnHeader/Filer/PhoneNum09726179500
ReturnHeader/Filer/USAddress/AddressLine10105 HILLCREST LANE
ReturnHeader/Filer/USAddress/City0RED OAK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075154
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02014-08-27T12:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$18,331
Net assets
-$18,331
Revenue
-$638
Expenses
$1,530
Net income
-$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.42$5.03$5.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$8.94$7.47$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.31$3.31$3.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.01$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.87$0.16$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.96$0.18$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.00$0.57$7.51