Civic Intelligence

Capss Children and Parent Social Services

EIN 35-2399094 • 501(c)3 • Dallas, TX

Revoked

Profile

Provide Abstinence Education to Youth

Revocation date: May 15, 2014

2727 LBJ Freeway SteDallas, TX 75234
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$99

Down $3,020 (-103%) from 2017

Liabilities

Up

$922

Up $922 from 2017

Net Assets

Down

-$1,021

Down $3,942 (-135%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$171,730

Down $111,190 (-39%) from 2017

Expenses

Down

$173,892

Down $114,601 (-40%) from 2017

Net Income

Up

-$2,162

Up $3,411 (+61%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2016: $8,664Liabilities 2016: $8,694Net Assets 2016: -$302016Assets 2017: $2,921Liabilities 2017: $0Net Assets 2017: $2,9212017Assets 2018: -$99Liabilities 2018: $922Net Assets 2018: -$1,0212018

Highlighted filing

2018

Assets-$99
Liabilities$922
Net Assets-$1,021
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $61,907Expenses 2016: $61,937Net Income 2016: -$302016Revenue 2017: $282,920Expenses 2017: $288,493Net Income 2017: -$5,5732017Revenue 2018: $171,730Expenses 2018: $173,892Net Income 2018: -$2,1622018

Highlighted filing

2018

Revenue$171,730
Expenses$173,892
Net Income-$2,162
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$99
Liabilities
$922
Net assets
-$1,021
Revenue
$171,730
Expenses
$173,892
Net income
-$2,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.72$1.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.83$2.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.62$0.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$171,730
Mission and Program Overview

Mission

Provide Abstinence Education to Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,714--
Cash and Non-Interest-Bearing Accounts$1,207$-99▼ $1,306
Total Assets$2,921$-99▼ $3,020
Liabilities
Other Liabilities-$922-
Total Liabilities$0$922▲ $922
Net Assets / Fund Balance
Unrestricted Net Assets$2,921$-1,021▼ $3,942
Total Net Assets Fund Balance$2,921$-1,021▼ $3,942
Total Liabilities and Net Assets / Fund Balance$2,921$-99▼ $3,020
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sha Kuria UpretiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,889
Other Expenses$55,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,864--$73,864
Current Officers, Directors, Trustees, and Key Employees$45,025--$45,025
Occupancy$32,526--$32,526
Fees for Services Accounting$14,951--$14,951
All Other Expenses$734--$734
Other Expenses$250--$250
Total Functional Expenses$173,892$0$0$173,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
YE Operating Expenses$922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organizations Process to REview Form 990After preparation of Form 990, the document is uploaded to the clients secure folder on the firms portal for review”

Governing documents etc available to public Part VI line 19

“Form 990, Part Vi, Line 19 - Governing Documents Disclosure ExplantionsWithin 30 days of written request receipt documents will be made available to the public”

Filing and Contact Details

Filer

Filer Name
CAPSS Children And Parent Social Services
EIN
35-2399094
Address
2727 LBJ Freeway Ste, Dallas, TX 75234

Signing Officer

Name
Shakuria Upreti
Title
Director
Phone
4697302597
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sha Kuria Upreti Officer
Formed
2016
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Pegue-Dennis CPA PC
Address
400 North Saint Paul St Ste 1040, Dallas, TX 75201
Preparer
La Shonda M Dennis CPA
Phone
2145596900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off of Accounts Receivable”

Raw XML Appendix256 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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