Civic Intelligence

Divinity Family Services Inc

EIN 27-0451535 • 501(c)3 • Kerrville, TX

Profile

The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these children until such time they the children can be reunited with their families and loved ones

1312 Bandera HwyKerrville, TX 78028

divinity family services

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$194,164

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,202,094

Down $902,152 (-22%) from 2023

Liabilities

Down

$170,411

Down $57,925 (-25%) from 2023

Net Assets

Down

$3,031,683

Down $844,227 (-22%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$6,243,345

Down $1,681,677 (-21%) from 2023

Expenses

Down

$6,881,386

Down $1,775,692 (-21%) from 2023

Net Income

Up

-$638,041

Up $94,015 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $4,201,335Liabilities 2021: $483,378Net Assets 2021: $3,717,9572021Assets 2022: $3,908,280Liabilities 2022: $331,471Net Assets 2022: $3,576,8092022Assets 2023: $4,104,246Liabilities 2023: $228,336Net Assets 2023: $3,875,9102023Assets 2024: $3,202,094Liabilities 2024: $170,411Net Assets 2024: $3,031,6832024

Highlighted filing

2024

Assets$3,202,094
Liabilities$170,411
Net Assets$3,031,683
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $13,415,514Expenses 2021: $12,414,133Net Income 2021: $1,001,3812021Revenue 2022: $9,571,485Expenses 2022: $10,418,044Net Income 2022: -$846,5592022Revenue 2023: $7,925,022Expenses 2023: $8,657,078Net Income 2023: -$732,0562023Revenue 2024: $6,243,345Expenses 2024: $6,881,386Net Income 2024: -$638,0412024

Highlighted filing

2024

Revenue$6,243,345
Expenses$6,881,386
Net Income-$638,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,094
Liabilities
$170,411
Net assets
$3,031,683
Revenue
$6,243,345
Expenses
$6,881,386
Net income
-$638,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.03$6.24$6.88$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.23$3.88$7.93$8.66$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.33$3.58$9.57$10.4$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.48$3.72$13.4$12.4$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.1
Gross Receipts
$6,243,345
Mission and Program Overview

Mission

The primary purpose of the agency is to take care of children who have been separated from their parents or other family by providing loving foster families who desire to nurture and protect these children until such time they the children can be reunited with their families and loved ones

purpose of this organization is to contract with the State of Texas to provide foster care for the children that are in the custody of the State of Texas and to coordinate adoption services to those children when requested

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,876$1,651,017▲ $633,141
Accounts Receivable$929,791$776,250▼ $153,541
Cash and Non-Interest-Bearing Accounts$2,149,350$766,098▼ $1,383,252
Prepaid Expenses and Deferred Charges$7,228$7,229▲ $1
Other Notes and Loans Receivable, Net$0$1,500▲ $1,500
Intangible Assets$1$0▼ $1
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,104,246$3,202,094▼ $902,152
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,754$168,829▼ $57,925
Unsecured Notes Loans Payable$1,582$1,582→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$228,336$170,411▼ $57,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,875,910$3,031,684▼ $844,226
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,875,910$3,031,684▼ $844,226
Total Liabilities and Net Assets / Fund Balance$4,104,246$3,202,095▼ $902,151
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Anna PruittCo-Founder$194,164$194,164
Randy A RoseChief Executive Officer$189,945$189,945
Revenue and Support

Revenue Composition

Contributions and Grants
$70,734
Program Service Revenue
$6,120,503
Investment Income
$52,108
Other Revenue
$0
All Other Contributions
$70,734
Change in Net Assets
$-638,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,089
Other Expenses$3,416,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,207,150$862,600$0$3,069,750
Fees for Services Other$322,343$0$0$322,343
Payroll Taxes$164,704$64,371$0$229,075
Information Technology$176,323$44,080$0$220,404
Insurance$194,441$0$0$194,441
Other Employee Benefits$119,544$46,720$0$166,264
Travel$144,928$0$0$144,928
Occupancy$69,434$46,290$0$115,724
Fees for Services Accounting$56,000$24,400$0$80,400
Advertising$66,152$0$0$66,152
Office Expenses$25,838$11,073$0$36,911
All Other Expenses$13,895$0$0$13,895
Other Expenses$11,368$0$0$11,368
Interest$3,227$0$0$3,227
Total Functional Expenses$5,750,762$1,130,623$0$6,881,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“no differences in voting rights”

Part VI, Line 11B

“No review was or will be conducted.”

Part VI, Line 19

“governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Divinity Family Services Inc
EIN
27-0451535
In Care Of
% Randy Rose
Phone
2108574333
Address
1312 Bandera Hwy, Kerrville, TX 78028

Signing Officer

Name
Randy Rose
Title
Chief Executive Officer
Signed
2025-07-21

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
56
Volunteers
20
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| changed fund balance, changed accounting for receivables from previous month to current month, $-206185|”

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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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03875910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03031684
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046290
IRS990/OccupancyGrp/ProgramServicesAmt069434
IRS990/OccupancyGrp/TotalAmt0115724
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011073
IRS990/OfficeExpensesGrp/ProgramServicesAmt025838
IRS990/OfficeExpensesGrp/TotalAmt036911
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt0-206185
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166264
IRS990/OtherExpensesGrp/Desc0utilities/telephone
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IRS990/OtherExpensesGrp/Desc2repairs/maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08008
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IRS990/OtherExpensesGrp/ProgramServicesAmt22000
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IRS990/PayrollTaxesGrp/TotalAmt0229075
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06120503
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt06246
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05026483

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