Civic Intelligence

Partners for Harris County Children Inc

990 • Fiscal year 2010 • EIN 31-1516122

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 09, 2011

Organization Profilewww.bearesourcehouston.org
2223 West Loop South77027
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$762,717

No earlier filing loaded for comparison.

Net Assets

$761,847

No earlier filing loaded for comparison.

Liabilities

$870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$850,542

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $762,717Liabilities 2010: $870Net Assets 2010: $761,8472010Assets 2012: $827,104Liabilities 2012: $5,010Net Assets 2012: $822,0942012Assets 2014: $683,967Liabilities 2014: $11,212Net Assets 2014: $672,7552014Assets 2015: $845,542Liabilities 2015: $5,974Net Assets 2015: $839,5682015Assets 2017: $1,057,170Liabilities 2017: $47,685Net Assets 2017: $1,009,4852017Assets 2019: $706,875Liabilities 2019: $31,085Net Assets 2019: $675,7902019Assets 2020: $1,923,934Liabilities 2020: $15,014Net Assets 2020: $1,908,9202020Assets 2021: $2,500,894Liabilities 2021: $16,539Net Assets 2021: $2,484,3552021Assets 2022: $2,640,290Liabilities 2022: $12,106Net Assets 2022: $2,628,1842022Assets 2024: $3,138,584Liabilities 2024: $674,516Net Assets 2024: $2,464,0682024

Highlighted filing

2010

Assets$762,717
Liabilities$870
Net Assets$761,847
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $850,5422010Expenses 2012: $948,9192012Revenue 2014: $897,688Expenses 2014: $946,838Net Income 2014: -$49,1502014Revenue 2015: $1,139,046Expenses 2015: $972,233Net Income 2015: $166,8132015Revenue 2017: $1,447,277Expenses 2017: $1,122,319Net Income 2017: $324,9582017Revenue 2019: $918,855Expenses 2019: $1,199,546Net Income 2019: -$280,6912019Revenue 2020: $2,656,676Expenses 2020: $1,423,546Net Income 2020: $1,233,1302020Revenue 2021: $2,456,838Expenses 2021: $1,881,403Net Income 2021: $575,4352021Revenue 2022: $2,187,237Expenses 2022: $2,043,408Net Income 2022: $143,8292022Revenue 2024: $4,064,731Expenses 2024: $3,977,858Net Income 2024: $86,8732024

Highlighted filing

2010

Revenue-
Expenses$850,542
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 9, 2011
Return Version
2009v1.7
Gross Receipts
$860,238
Mission and Program Overview

Mission

Partners for Harris County Children, Inc. dba BEARBE A Resource for CPS Kids, develops and implements programs to provide emergency goods and services such as new clothing, shoes, hygiene items to abused and neglected children who are removed from their homes and are under the care of Child Protective Services (CPS) in Harris County. BEAR is a unique public/private partnership. BEAR does not pay salaries to five full-time employees. Harris County and the Texas Department of Family and Protective Services donates all salaries and office space in-kind.

Major Activities

Activity 2
"BEAR Necessities" is the giving program through which emergency supplies are provided to any child under the care Harris County CPS, particularly those who are removed from unsafe homes. CPS caseworkers obtain emergency items such as clothing, diapers, food, hygiene items, and shoes from the "BEAR Rooms" which are housed in CPS offices in Houston. BEAR Room inventory is funded by Foundation, Family, and Corporate grants, as well as in-kind gifts from individuals. BEAR employees and volunteers staff the BEAR Rooms.
Activity 3
"Back-to-School" is an annual program that provides school supplies, uniforms, and back packs to children under the care of CPS in Harris County. This program serves over 5,000 CPS children with essential items needed to return to school in the fall. This program is funded by corporate grants, foundations, individuals, in-kind donations, and a special golf tournament. Approximately 200 volunteers assist with this program.
Filing and Contact Details

Filer

EIN
31-1516122
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IRS990/OfficeExpenses/ManagementAndGeneral05339
IRS990/OfficeExpenses/ProgramServices020022
IRS990/OfficeExpenses/Total026696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0523
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0142979
IRS990/OtherExpensesCurrentYear0124927
IRS990/OtherExpenses/Description0Other special event expenses
IRS990/OtherExpenses/Description1Other expenses
IRS990/OtherExpenses/Fundraising07354
IRS990/OtherExpenses/Fundraising1847
IRS990/OtherExpenses/ManagementAndGeneral0775
IRS990/OtherExpenses/ProgramServices06663
IRS990/OtherExpenses/Total07354
IRS990/OtherExpenses/Total18285
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-21238
IRS990/OtherRevenuePriorYear0109816
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY042000
IRS990/PledgesAndGrantsReceivable/EOY021048
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010897
IRS990/PrepaidExpensesDeferredCharges/EOY022313
IRS990/PriorExcessBenefitTransaction0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,717
Liabilities
$870
Net assets
$761,847
Revenue
-
Expenses
$850,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.67$2.46$4.06$3.98$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$2.19$2.04$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$2.46$1.88$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.91$2.66$1.42$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.92$1.20$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.45$1.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.14$0.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.85