Civic Intelligence

Partners for Harris County Children Inc

990 • Fiscal year 2020 • EIN 31-1516122

Oct 01, 2019 to Sep 30, 2020 • Filed on May 18, 2021

3572 E Tc Jester BlvdHouston, TX 77018

(713) 274-9854

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,701

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,923,934

Up $1,217,059 (+172%) from 2019

Net Assets

Up

$1,908,920

Up $1,233,130 (+182%) from 2019

Liabilities

Down

$15,014

Down $16,071 (-52%) from 2019

Revenue

Up

$2,656,676

Up $1,737,821 (+189%) from 2019

Expenses

Up

$1,423,546

Up $224,000 (+19%) from 2019

Net Income

Up

$1,233,130

Up $1,513,821 (+539%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 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

2020

Assets$1,923,934
Liabilities$15,014
Net Assets$1,908,920

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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

2020

Revenue$2,656,676
Expenses$1,423,546
Net Income$1,233,130
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 18, 2021
Return Version
2019v5.2
Gross Receipts
$2,749,505
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.

Bear: be a resource for cps kids develops and implements programs to provide emergency goods to abused and neglected children who are removed from their homes under the care of child protective services (cps) in harris county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,629$1,274,178▲ $834,549
Inventories for Sale or Use$116,839$250,683▲ $133,844
Pledges and Grants Receivable$18,000$236,049▲ $218,049
Savings and Temporary Cash Investments$81,810$81,836▲ $26
Land, Buildings, and Equipment, Net$34,847$41,182▲ $6,335
Prepaid Expenses and Deferred Charges$7,801$32,057▲ $24,256
Total Assets$706,875$1,923,934▲ $1,217,059
Other Assets Total$7,949$7,949→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,085$15,014▼ $16,071
Total Liabilities$31,085$15,014▼ $16,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,558$1,535,975▲ $944,417
Net Assets With Donor Restrictions$84,232$372,945▲ $288,713
Total Net Assets Fund Balance$675,790$1,908,920▲ $1,233,130
Total Liabilities and Net Assets / Fund Balance$706,875$1,923,934▲ $1,217,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,182$16,207$57,389
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,647,950
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$8,699
All Other Contributions
$2,327,639
Change in Net Assets
$1,233,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$862,671Fair Market Value (FMV)
Other Non Cash Contri Table49$33,731Fair Market Value (FMV)
Other Non Cash Contri Table1$14,400Fair Market Value (FMV)
Other Non Cash Contri Table14$7,986Fair Market Value (FMV)
Food Inventory-$3,550Fair Market Value (FMV)
Total Noncash Contributions64$922,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,656,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,579
Total Revenue per Audited Statements
$3,186,255
Total Revenue per Form 990
$2,656,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,144,033
Other Expenses$279,513
Total Fundraising Expense$34,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,144,033--$1,144,033
Occupancy$120,653--$120,653
Fees for Services Other$7,004$61,981$467$69,452
Other Expenses--$32,283$32,283
Office Expenses$23,804$6,348$1,587$31,739
Fees for Services Accounting-$17,321-$17,321
Depreciation Depletion$6,049$1,613$403$8,065
Total Functional Expenses$1,301,543$87,263$34,740$1,423,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,125
Expenses per Audited Statements$1,423,546
Total Expenses per Form 990$1,423,546
Expenses Not Reported on Form 990$529,579
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,528
Fundraising Direct Expenses$92,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bear Evening Event$319,768$91,515-$91,515
Bear-y Big Race$85,123---
Total Events$421,839$101,528$92,829$8,699
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

Form 990 review process: the treasurer and executive director reviews the form 990. A copy of the form is provided to all board members prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Explanation of monitoring and enforcement of conflicts: members of the board are required to file with the chairman a statement listing relationships that may constitute a conflict of interest. The conflict of interest policy outlines and elaborates issues regarding conflicts and what should be done if a conflict should occur. It is a detailed document and each board member reviews and signs the agreement every year.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available: the governing documents, conflict of interest policy, financial statements and irs form 990 are available to the public upon written request.

Form 990, Part VI, Line 1A-expl. of Delegated Broad Authority to Committee

The executive committee of the board of directors is comprised of officers who were nominated by a nominating committee and voted in favor of by a majority vote of the board of directors. The officers are chairman, vice chairman, treaurer and secretary. The executive committee has the authority to offer recommendations to the board of directors regarding implementing new initiatives.

Filing and Contact Details

Filer

Filer Name
Bear Be a Resource for Cps Kids
EIN
31-1516122
Phone
7132749854
Address
3572 E TC JESTER BLVD, HOUSTON, TX 77018

Signing Officer

Name
Lari Paradee
Title
Treasurer
Phone
7132749854
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hetmaniak
Formed
1990
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
27
Employees
0
Volunteers
1,489

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

Bear: be a resourse for cps kids develops and implements programs to provide emergency goods and services such as new clothing, shoes, hygene 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, texas. Bear is a unique public/private partnership. Bear does not pay salaries and benefits to five full-time employees. Harris county and the texas department of family and protective services donate all salaries, benefits, telecommunication support, and employee travel costs. In addition, harris county also pays for the benefits for a sixth employee.

Form 990, Part III, Line 4D-other Program Services Description

In addition to the three programs listed in form 990, part iii, lines 4a-c, in february 2020, bear initiated the heart gallery which utilizes the power of photography to capture the individuality and dignity of children living in foster care and is designed to find forever families for these children. The program has been delayed in 2020 due to covid-19. In june 2019, bear discontinued its bear graduation celebration program, which provided services and support for children in child protective services custody until they reach the age of majority, at age 18. Graduation from high school usually coincides with the aging out of the foster care system. The graduation celebration program was designed to help prepare these youths for the transition into adulthood. Bear celebrated the graduation from high school of the youth each year by having a party. Graduation gifts were purchased for the youth to assist with them living independently. Bear discontinued their program primarily because it duplicated other programs within harris county and related entities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0"BEARING GIFTS" IS AN ANNUAL PROGRAM THAT PROVIDES TOYS AND GIFTS TO ABUSED AND NEGLECTED CHILDREN UNDER THE CARE OF CPS DURING THE HOLIDAY SEASON. 13,414 CHILDREN RECEIVED GIFTS AND TOYS IN DECEMBER 2019. CASEWORKERS SUBMIT WISH LISTS FOR THE CPS CHILDREN TO BEAR STAFF. OVER 1,096 VOLUNTEERS ASSISTED BEAR IN 2019 BY SORTYING, BOXING, AND WRAPPING GIFTS. FUNDS FOR THIS PROGRAM ARE FROM FOUNDATIONS, INDIVIDUALS, CORPORATE, CHURCH GROUPS, AND IN-KIND DONATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0"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. IN 2019, THIS PROGRAM SERVED 7,203 CPS CHILDREN WITH ESSENTIAL ITEMS NEEDED TO RETURN TO SCHOOL IN THE FALL. THIS PROGRAM IS FUNDED BY CORPORATE GRANTS, FOUNDATIONS, INDIVIDUALS AND IN-KIND DONATIONS. APPROXIMATELY 110 VOLUNTEERS ASSISTED WITH THIS PROGRAM IN 2019.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481768

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