Civic Intelligence

Boys Town Texas Inc

EIN 41-2181898 • 501(c)3 • San Antonio, TX

Profile

Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.

503 Urban LoopSan Antonio, TX 78204
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$289,869

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,390,193

Down $45,482 (-1.9%) from 2015

Liabilities

Down

$53,666

Down $31,208 (-37%) from 2015

Net Assets

Down

$2,336,527

Down $14,274 (-0.6%) from 2015

Revenue

Up

$2,673,861

Up $242,309 (+10.0%) from 2015

Expenses

Up

$2,691,072

Up $203,987 (+8.2%) from 2015

Net Income

Up

-$17,211

Up $38,322 (+69%) from 2015

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,493,932Liabilities 2011: $71,936Net Assets 2011: $2,421,9962011Assets 2012: $2,547,616Liabilities 2012: $96,754Net Assets 2012: $2,450,8622012Assets 2013: $2,475,106Liabilities 2013: $83,917Net Assets 2013: $2,391,1892013Assets 2014: $2,504,047Liabilities 2014: $91,335Net Assets 2014: $2,412,7122014Assets 2015: $2,435,675Liabilities 2015: $84,874Net Assets 2015: $2,350,8012015Assets 2016: $2,390,193Liabilities 2016: $53,666Net Assets 2016: $2,336,5272016

Highlighted filing

2016

Assets$2,390,193
Liabilities$53,666
Net Assets$2,336,527

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,905,403Expenses 2011: $3,097,573Net Income 2011: -$192,1702011Revenue 2012: $2,664,599Expenses 2012: $2,645,864Net Income 2012: $18,7352012Revenue 2013: $2,438,854Expenses 2013: $2,513,603Net Income 2013: -$74,7492013Revenue 2014: $2,637,723Expenses 2014: $2,605,971Net Income 2014: $31,7522014Revenue 2015: $2,431,552Expenses 2015: $2,487,085Net Income 2015: -$55,5332015Revenue 2016: $2,673,861Expenses 2016: $2,691,072Net Income 2016: -$17,2112016

Highlighted filing

2016

Revenue$2,673,861
Expenses$2,691,072
Net Income-$17,211

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,650,849
Mission and Program Overview

Mission

Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,803$2,148,886▲ $34,083
Investments Other Securities$172,407$178,075▲ $5,668
Accounts Receivable$103,399$117,466▲ $14,067
Cash and Non-Interest-Bearing Accounts$77,979$51,445▼ $26,534
Prepaid Expenses and Deferred Charges$6,421$8,078▲ $1,657
Total Assets$2,475,106$2,504,047▲ $28,941
Other Assets Total$97$97→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,917$91,335▲ $7,418
Total Liabilities$83,917$91,335▲ $7,418
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,140$2,397,712▲ $22,572
Temporarily Rstr Net Assets$16,049$15,000▼ $1,049
Total Net Assets Fund Balance$2,391,189$2,412,712▲ $21,523
Total Liabilities and Net Assets / Fund Balance$2,475,106$2,504,047▲ $28,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,037$1,252,293$2,409,330
Land$832,562-$832,562
Equipment$159,287$480,503$639,790
Other Securities$178,075--
Closely Held Equity Interests$178,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$172,495-▲ $5,907-$178,172
2013$148,312-▲ $24,446-$172,495
2012$130,628-▲ $17,857-$148,312
2011$132,267-▼ $1,425-$130,628
2010$117,786-▲ $14,682-$132,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William HowardTreasurerFT$86,926$86,926

Board Members and Trustees

NameTitle
Mary Linda KohnenChair Elect July 2013 - 2015
Garry W KirkerChair July 2013- July 2015
Janie CookPresident/Executive Director
Adrian LopezDirector
Dan RomaskoDirector
Gene EdwardsDirector
JoQuese SatterwhiteDirector
Joanne EashDirector
Justin ColletteDirector
Lisa KopeckiDirector
Mark S MartinezDirector
Michael G KrupaDirector
Michal MooreDirector
Shannon AlbertDirector
Stephanie Cano-QuallsDirector
William PecheDirector
Victor LaPumaAssistant Secretary - FFBH Affiliates
Sibonae De La GarzaSecretary July 2013 - July 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,376
Program Service Revenue
$909,006
Investment Income
$16,136
Other Revenue
$43,205
All Other Contributions
$654,703
Change in Net Assets
$31,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,493
Revenue Not Reported on Financial Statements
$230
Revenue Not Reported on Form 990
$492,863
Total Revenue per Audited Statements
$3,130,356
Total Revenue per Form 990
$2,637,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,617
Other Expenses$944,462
Total Fundraising Expense$190,948
Grants and Similar Amounts Paid$23,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,068$119,296$116,405$1,024,769
Fees for Services Other$385,949$10,250$83$396,282
Other Employee Benefits$172,293$45,532$23,522$241,347
Current Officers, Directors, Trustees, and Key Employees$111,316$96,012-$207,328
Occupancy$115,794$60,856$3,943$180,593
Office Expenses$74,081$21,376$20,780$116,237
Payroll Taxes$88,423$17,205$8,861$114,489
Depreciation Depletion$62,593$49,722$844$113,159
Pension Plan Contributions$34,223$10,480$4,981$49,684
Travel$29,874$9,324$2,366$41,564
Grants to Domestic Individuals$23,892--$23,892
Insurance-$16,791-$16,791
Information Technology$4,826$7,453$157$12,436
Fees for Services Accounting-$12,080-$12,080
All Other Expenses$8,366$1,338$697$10,401
Advertising$3,151$992$1,478$5,621
Conferences and Meetings$2,466$786-$3,252
Other Expenses$1,041$308$300$1,349
Interest$205$684-$889
Fees for Service Investment Mgmnt Fees-$230-$230
Fees for Services Legal-$220-$220
Total Functional Expenses$1,924,627$490,396$190,948$2,605,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,108,833
Total Expenses per Form 990$2,605,971
Expenses per Audited Statements$2,605,741
Expenses Not Reported on Form 990$503,092
Expenses Not Reported on Financial Statements$230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,031
Fundraising Gross Income$3,151
Gaming Direct Expenses$1,095
Gaming Gross Income$1,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Prevention$76,801$3,151$9,334$-6,183
Total Events$76,801$3,151$12,031$-8,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Father Flanagans Boys Home FFBH is the sole member of all subordinate organizations. Dissolution of any of the subordinate organizations shall occur only upon the approval of FFBH, in which event its net assets shall be distributed to FFBH.

Form 990, Part VI, Section A, Line 7A

Father Flanagans Boys Home, the sole member, hires/appoints the organizations executive director. According to the by-laws of the organization, the executive director is the president and a voting member of the board.

Form 990, Part VI, Section A, Line 7B

FFBH, the sole member, must approve the appointment or removal of subordinate organizations directors. All subordinate organizations operate under an affiliation agreement with FFBH that controls all of their activities. Dissolution of a subordinate organization shall only occur upon the approval of FFBH, in which event the net assets of the subordinate organization, shall be distributed to FFBH.

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

A review was initially performed by an external accounting firm. Then the organizations treasurer and president were provided a copy for review. After these reviews, an electronic copy of the final Form 990 was provided to all directors of the affiliate board before it was filed.

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

FFBH regularly and consistently monitors and enforces compliance with its conflict of interest policy mainly through official annual affirmations, self-reporting and observation. Directors are covered by a board of trustee policy, and a separate policy covers officers and employees. Directors must report a perceived or actual conflict of interest to the Chairman of the Boards Executive Committee and has no vote in determining whether a conflict exists. A board member may be disqualified from participating in certain deliberations and votes during and after a review and may be required to resign if a conflict exists. Officers and higher level employees are required to and any other employee may at any time report any situation involving a conflict of interest to their Associate Executive Director and or the Legal Department for review and determination as to how to proceed. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at www.boystownethics.com

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available to the public upon request.

Form 990, Part VII, Section A, Line 1

Victor LaPuma provides services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 hours weekly is spent in that capacity. None of his salary is allocated to affiliates.

Filing and Contact Details

Filer

Filer Name
Boys Town Texas Inc
EIN
41-2181898
Phone
2102711010
Address
503 Urban Loop, San Antonio, TX 78204

Signing Officer

Name
Judy F Rasmussen
Title
Treasurer Father Flanagans Boys Hom
Phone
4024983049
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Janie Cook
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
115

Preparer

Firm
Kpmg
Address
1212 North 96 Street STE 300, Omaha, NE 68114
Preparer
Lorraine A Egger
Phone
4023481450
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 222,862, Grants and allocations 5,520, Revenue 0 Common Sense Parenting CSP is a practical, skill-based program that provides easy-to-learn techniques to help parents, teachers, grandparents, care takers, and others, with parenting challenges like communication, discipline, decision-making, relationships, and school success. Classes incorporate proven methods that were researched and developed at Boys Town. Typically offered as two-hour sessions, classes are conducted once per week over multiple weeks, based on the age of the child. Toddler and preschooler sessions last seven weeks while classes for children from 6-16, last six weeks. Classes are offered in English and Spanish. CSP offers training for parents and others who want to build on their existing skills or learn new ways of dealing with childrens behaviors. CSP components involve instruction, videotape modeling, role playing, feedback, and review opportunities. Professional parent trainers teach the course and provide instruction, consultation, and support for participants.

Form 990, Part V, Line 2A

Father Flanagans Boys Home FFBH is the sole member of all subordinate/affiliate organizations. As part of the affiliate agreement with FFBH, all affiliates are to utilize FFBH employees to perform the mission of the organization. Costs incurred by FFBH for these employees are then passed on to the affiliate sites. Due to this arrangement, salaries are reported as a cost to the organization, but no W-2s are filed in the name of the affiliate organization.

Form 990, Part IX, Line 11G

Amount consists of 355,489 paid to foster parents, 11,507 allocated from FFBH, 18,355 paid for temporary help, 7,145 for testing services, 3,786 for other contracted services and professional fees.

Form 990, Part XII, Line 3B

Boys Town Texas, Inc. is included in the A-133 audit that is completed on a consolidated basis for FFBH and its affiliates. There is not a separate A-133 audit for the monies awarded solely to Boys Town Texas, Inc.

Financial Statement Notes

V 4

The intended uses of the organizations endowment funds are to support the activities of Boys Town Texas, Inc. in fulfilling its mission.

X 2

Boys Town Texas, Inc. is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Boys Town Texas, Inc. accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2014 and 2013, Boys Town Texas, Inc. had no uncertain tax positions accrued.

XI 2D

Amount consists of adjustments made to reflect expenses that were for special events 12,031. These were included as expenses for the audited financial statements but are a reduction to revenues for the Form 990.

XII 2D

Amount consists of adjustment made to reflect expenses that were for special events 12,031. These were included as expenses for the audited financial statements but are a reduction to revenue for the Form 990.

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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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IRS990/Desc0Foster Family Services is a community-based program where professionally trained Foster Parents provide care and support to children of all ages, infancy through adolescents. Foster Parents help meet the behavioral, emotional, and educational needs of the children in their care. Service intensity ranges from highly intensive to less intensive, based upon the needs of the child. With a focus on reunification, Foster Family Services utilize a strength-based, team approach to work with families to achieve safety, permanency, and well-being. Foster Parents receive 24/7 support from Boys Town professionals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Garry W Kirker
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sibonae De La Garza
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael G Krupa
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark S Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm7William Peche
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Kopecki
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Albert
IRS990/Form990PartVIISectionAGrp/PersonNm10Michal Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Adrian Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Justin Collette
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Cano-Qualls
IRS990/Form990PartVIISectionAGrp/PersonNm14Joanne Eash
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Romasko
IRS990/Form990PartVIISectionAGrp/PersonNm16Janie Cook
IRS990/Form990PartVIISectionAGrp/PersonNm17William Howard
IRS990/Form990PartVIISectionAGrp/PersonNm18Victor LaPuma
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair July 2013- July 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect July 2013 - 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary July 2013 - July 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Secretary - FFBH Affiliates
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IRS990/MissionDesc0Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind and spirit.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Behavioral Health specializes in creating comprehensive approaches to treatment. Boys Town Texas, Inc.s mission is to treat problems early, before they develop into more serious health and behavioral issues. Staff actively works to coordinate care with family, primary care physicians, school staff, and others involved in each childs life. It is an inclusive approach to ensure long-term success. Boys Town Texas, Inc. offers children and families a range of specialized services, which include behavioral assessments, psychological evaluation, counseling, and treatment. These services are offered at two locations for convenience.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In-Home Family Services has trained family consultants work with families that are struggling to stay together or are in danger of having a child removed from the home. No matter what the underlying cause - economic hardship, substance abuse, marital issues, family conflicts, health challenges, or others - the goal is to keep children in the home, or to reunify them with their family if they have been removed from their home. Consultants work right in the parents home, helping them to improve parenting skills, create a safe, nurturing home for children, and use resources in the community to solve problems on their own. Consultants are on call 24/7 to provide support and assistance.
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