Civic Intelligence

The Childtrauma Academy

990 • Fiscal year 2015 • EIN 32-0006390

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.CHILDTRAUMA.ORG
5161 SAN FELIPE Suite 320Houston, TX 77056-3634

(713) 202-4867

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,375,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$668,787

Down $18,271 (-2.7%) from 2014

Net Assets

Down

$668,787

Down $18,271 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$2,308,848

Up $260,316 (+13%) from 2014

Expenses

Up

$2,327,119

Up $98,384 (+4.4%) from 2014

Net Income

Up

-$18,271

Up $161,932 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $792,144Liabilities 2011: $0Net Assets 2011: $792,1442011Assets 2012: $643,706Liabilities 2012: $0Net Assets 2012: $643,7062012Assets 2013: $867,261Liabilities 2013: $0Net Assets 2013: $867,2612013Assets 2014: $687,058Liabilities 2014: $0Net Assets 2014: $687,0582014Assets 2015: $668,787Liabilities 2015: $0Net Assets 2015: $668,7872015Assets 2016: $697,010Liabilities 2016: $0Net Assets 2016: $697,0102016Assets 2017: $426,372Liabilities 2017: $0Net Assets 2017: $426,3722017Assets 2018: $914,906Liabilities 2018: $0Net Assets 2018: $914,9062018Assets 2019: $757,408Liabilities 2019: $0Net Assets 2019: $757,4082019Assets 2020: $485,581Liabilities 2020: $0Net Assets 2020: $485,5812020

Highlighted filing

2015

Assets$668,787
Liabilities$0
Net Assets$668,787
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,598,0352011Expenses 2012: $1,519,5672012Revenue 2013: $1,857,936Expenses 2013: $1,634,381Net Income 2013: $223,5552013Revenue 2014: $2,048,532Expenses 2014: $2,228,735Net Income 2014: -$180,2032014Revenue 2015: $2,308,848Expenses 2015: $2,327,119Net Income 2015: -$18,2712015Revenue 2016: $2,305,544Expenses 2016: $2,277,321Net Income 2016: $28,2232016Revenue 2017: $1,920,902Expenses 2017: $2,191,540Net Income 2017: -$270,6382017Revenue 2018: $2,350,228Expenses 2018: $1,861,694Net Income 2018: $488,5342018Revenue 2019: $191,628Expenses 2019: $349,126Net Income 2019: -$157,4982019Revenue 2020: $7,717Expenses 2020: $279,544Net Income 2020: -$271,8272020

Highlighted filing

2015

Revenue$2,308,848
Expenses$2,327,119
Net Income-$18,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,308,848
Mission and Program Overview

Mission

The mission of the academy is to help improve the lives of maltreated children and improve the systems that educate, nurture, protect and enrich these children. Work to improve lives through clinical assessment and treatment.

Not for profit organizaton, based in houston texas focused on education, service delivery and program consultation in the area of child maltreatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$687,058$668,787▼ $18,271
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$687,058$668,787▼ $18,271
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$687,058$668,787▼ $18,271
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$687,058$668,787▼ $18,271
Total Liabilities and Net Assets / Fund Balance$687,058$668,787▼ $18,271
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce D Perry Md PhdSenior FellowFT$1,375,500$1,375,500
Jana RosenfeltExecutive DirectorFT$397,149$397,149
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190
Program Service Revenue
$2,305,903
Investment Income
$755
Other Revenue
$0
All Other Contributions
$2,190
Change in Net Assets
$-18,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,338
Other Expenses$150,781
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,772,649--$1,772,649
Other Salaries and Wages$403,689--$403,689
All Other Expenses$4,677$49,672-$54,349
Fees for Services Accounting-$35,002$1$35,003
Travel-$19,089-$19,089
Occupancy-$16,539-$16,539
Office Expenses-$9,194-$9,194
Other Expenses-$5,518-$5,518
Total Functional Expenses$2,181,015$146,103$1$2,327,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Childtrauma Academy
EIN
32-0006390
In Care Of
% T DEFATTA
Address
5161 SAN FELIPE Suite 320, HOUSTON, TX 77056-3634

Signing Officer

Name
Jana Rosenfelt
Title
Officer
Phone
8669439779
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Rosenfelt
Formed
2002
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia Seidel Saha Pc
Address
19901 SOUTHWEST FREEWAY, SUGAR LAND, TX 77479
Preparer
Cynthia Saha
Phone
8669439779
Supplemental Narrative

Additional Explanations

no S

“no schedule 0”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,787
Liabilities
$0
Net assets
$668,787
Revenue
$2,308,848
Expenses
$2,327,119
Net income
-$18,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.35$1.86$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.92$2.19$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.31$2.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.31$2.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.05$2.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.86$1.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.60