Civic Intelligence

Angelina Alliance for Children Inc

EIN 33-1010168 • 501(c)3 • Lufkin, TX

Profile

To serve child victims of sexual and/or physical abuse, minimizing their trauma through a team approach in a child friendly environment.

109 Temple BlvdLufkin, TX 75901

www.angelinaallianceforchildren.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,278,916

Down $24,707 (-1.9%) from 2023

Liabilities

Down

$64,365

Down $30,634 (-32%) from 2023

Net Assets

Up

$1,214,551

Up $5,927 (+0.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$1,120,671

Up $17,564 (+1.6%) from 2023

Expenses

Up

$1,116,036

Up $68,624 (+6.6%) from 2023

Net Income

Down

$4,635

Down $51,060 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $586,825Liabilities 2010: $275,815Net Assets 2010: $311,0102010Assets 2011: $611,936Liabilities 2011: $270,735Net Assets 2011: $341,2012011Assets 2013: $706,490Liabilities 2013: $259,141Net Assets 2013: $447,3492013Assets 2014: $746,902Liabilities 2014: $267,666Net Assets 2014: $479,2362014Assets 2015: $791,223Liabilities 2015: $267,214Net Assets 2015: $524,0092015Assets 2016: $763,088Liabilities 2016: $246,480Net Assets 2016: $516,6082016Assets 2017: $738,363Liabilities 2017: $210,390Net Assets 2017: $527,9732017Assets 2018: $809,611Liabilities 2018: $189,699Net Assets 2018: $619,9122018Assets 2019: $958,984Liabilities 2019: $144,646Net Assets 2019: $814,3382019Assets 2020: $1,086,870Liabilities 2020: $112,566Net Assets 2020: $974,3042020Assets 2021: $1,155,019Liabilities 2021: $98,544Net Assets 2021: $1,056,4752021Assets 2022: $1,275,410Liabilities 2022: $127,371Net Assets 2022: $1,148,0392022Assets 2023: $1,303,623Liabilities 2023: $94,999Net Assets 2023: $1,208,6242023Assets 2024: $1,278,916Liabilities 2024: $64,365Net Assets 2024: $1,214,5512024

Highlighted filing

2024

Assets$1,278,916
Liabilities$64,365
Net Assets$1,214,551
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $285,2032010Expenses 2011: $298,7502011Expenses 2013: $395,2542013Revenue 2014: $551,152Expenses 2014: $519,265Net Income 2014: $31,8872014Revenue 2015: $556,699Expenses 2015: $511,926Net Income 2015: $44,7732015Revenue 2016: $692,132Expenses 2016: $699,533Net Income 2016: -$7,4012016Revenue 2017: $786,791Expenses 2017: $775,426Net Income 2017: $11,3652017Revenue 2018: $901,318Expenses 2018: $804,281Net Income 2018: $97,0372018Revenue 2019: $1,033,109Expenses 2019: $838,683Net Income 2019: $194,4262019Revenue 2020: $1,027,145Expenses 2020: $867,179Net Income 2020: $159,9662020Revenue 2021: $957,928Expenses 2021: $875,757Net Income 2021: $82,1712021Revenue 2022: $1,024,040Expenses 2022: $936,868Net Income 2022: $87,1722022Revenue 2023: $1,103,107Expenses 2023: $1,047,412Net Income 2023: $55,6952023Revenue 2024: $1,120,671Expenses 2024: $1,116,036Net Income 2024: $4,6352024

Highlighted filing

2024

Revenue$1,120,671
Expenses$1,116,036
Net Income$4,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,278,916
Liabilities
$64,365
Net assets
$1,214,551
Revenue
$1,120,671
Expenses
$1,116,036
Net income
$4,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.21$1.12$1.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.10$1.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.15$1.02$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$0.96$0.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.97$1.03$0.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.81$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$0.90$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.52$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$0.56$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,183,014
Mission and Program Overview

Mission

To serve child victims of sexual and/or physical abuse, minimizing their trauma through a team approach in a child friendly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,421$494,625▼ $29,796
Savings and Temporary Cash Investments-$356,372-
Cash and Non-Interest-Bearing Accounts$616,209$296,008▼ $320,201
Pledges and Grants Receivable$111,941$102,452▼ $9,489
Prepaid Expenses and Deferred Charges$16,787$19,658▲ $2,871
Accounts Receivable$34,265$9,801▼ $24,464
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,303,623$1,278,916▼ $24,707
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,273$42,963▼ $7,310
Unsecured Notes Loans Payable$44,726$21,402▼ $23,324
Total Liabilities$94,999$64,365▼ $30,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,644$1,091,305▲ $3,661
Net Assets With Donor Restrictions$120,980$123,246▲ $2,266
Total Net Assets Fund Balance$1,208,624$1,214,551▲ $5,927
Total Liabilities and Net Assets / Fund Balance$1,303,623$1,278,916▼ $24,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,664$168,126$466,790
Land$167,256-$167,256
Equipment$16,599$78,895$95,494
Other Land Buildings$12,106$22,034$34,140
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Heather KartyePresident
Rosie JohnsonVice President
Amy WrenDirector
David CrossDirector
Donna CowartDirector
Dr Karina UrquiaDirector
Ginny BaileyDirector
Harlan NealDirector
James BelschnerDirector
James M YakovskyDirector
Jan Bailey MartinDirector
Jennifer Criss MontesDirector
Jim BarrettDirector
Joe Cruz-vazquezDirector
John RileyDirector
Laura FergusonDirector
Nichole ChalaDirector
Scott WeemsDirector
Terri ThigpenDirector
Lora Huerta2nd VP
Crystal ThomasSecretary
Chase HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,620
Program Service Revenue
$0
Investment Income
$7,479
Other Revenue
$92,572
All Other Contributions
$184,352
Change in Net Assets
$4,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,671
Total Revenue per Audited Statements
$1,120,671
Total Revenue per Form 990
$1,120,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,354
Other Expenses$399,682
Total Fundraising Expense$36,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,753$37,462$23,495$666,710
Insurance$77,638$9,844$3,399$90,881
All Other Expenses$33,711$16,287$1,505$51,503
Payroll Taxes$45,105$2,790$1,749$49,644
Depreciation Depletion$25,029$4,693$1,564$31,286
Fees for Services Accounting-$30,524-$30,524
Travel$23,677$1,769-$25,446
Occupancy$19,181$3,596$1,199$23,976
Other Expenses$18,409$3,452$1,150$23,011
Office Expenses$12,993$623$208$13,824
Interest$2,221$416$139$2,776
Total Functional Expenses$956,865$123,144$36,027$1,116,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,036
Total Expenses per Audited Statements$1,116,036
Total Expenses per Form 990$1,116,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$152,440
Gaming Direct Expenses$62,343
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“A review is performed by the treasurer.”

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

“Board members sign a conflict of interest statement annually as required in the bylaws.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and document the hiring and compensation of the employees.”

Form 990, Part VI, Section C, Line 19

“Once a written request is provided, the requested information will be provided.”

Filing and Contact Details

Filer

Filer Name
Angelina Alliance for Children Inc
EIN
33-1010168
Phone
9366341999
Address
109 TEMPLE BLVD, LUFKIN, TX 75901

Signing Officer

Name
Annie Henderson
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Henderson
Formed
2002
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
198

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 596 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.

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IRS990/ActivityOrMissionDesc0TO SERVE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE, MINIMIZING THEIR TRAUMA THROUGH A TEAM APPROACH IN A CHILD FRIENDLY ENVIRONMENT.
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IRS990/Desc0INTERVIEWED 685 PRIMARY CLIENTS AND 1,187 SECONDARY CLIENTS RELATING TO PHYSICAL/SEXUAL ABUSE OF A CHILD.
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