Civic Intelligence

Texas Foster Care and Adoption Services

990 • Fiscal year 2013 • EIN 45-2584781

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilewww.texasfostercare.org
5825 CALLAGHAN ROAD Room 10878228

(210) 332-9171

Siviq Scores

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

Liabilities / Assets

100th percentile

21.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$9,479

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,208

Up $7,208 from 2012

Net Assets

Up

-$146,745

Up $15,631 (+9.6%) from 2012

Liabilities

Down

$153,953

Down $8,423 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

$542,129

No earlier filing loaded for comparison.

Expenses

Up

$526,498

Up $201,035 (+62%) from 2012

Net Income

$15,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $162,376Net Assets 2012: -$162,3762012Assets 2013: $7,208Liabilities 2013: $153,953Net Assets 2013: -$146,7452013Assets 2014: $97,264Liabilities 2014: $128,080Net Assets 2014: -$30,8162014Assets 2015: $108,389Liabilities 2015: $95,995Net Assets 2015: $12,3942015Assets 2016: $75,967Liabilities 2016: $60,120Net Assets 2016: $15,8472016Assets 2017: $94,032Liabilities 2017: $26,646Net Assets 2017: $67,3862017Assets 2018: $163,161Liabilities 2018: $7,256Net Assets 2018: $155,9052018Assets 2019: $128,476Liabilities 2019: $44,040Net Assets 2019: $84,4362019Assets 2020: $521,084Liabilities 2020: $338,144Net Assets 2020: $182,9402020Assets 2021: $787,189Liabilities 2021: $513,518Net Assets 2021: $273,6712021Assets 2022: $779,205Liabilities 2022: $520,468Net Assets 2022: $258,7372022Assets 2023: $578,089Liabilities 2023: $489,450Net Assets 2023: $88,6392023Assets 2024: $531,441Liabilities 2024: $474,993Net Assets 2024: $56,4482024

Highlighted filing

2013

Assets$7,208
Liabilities$153,953
Net Assets-$146,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $325,4632012Revenue 2013: $542,129Expenses 2013: $526,498Net Income 2013: $15,6312013Revenue 2014: $958,556Expenses 2014: $842,627Net Income 2014: $115,9292014Revenue 2015: $1,233,105Expenses 2015: $1,189,895Net Income 2015: $43,2102015Revenue 2016: $1,801,103Expenses 2016: $1,797,650Net Income 2016: $3,4532016Revenue 2017: $2,286,735Expenses 2017: $2,235,196Net Income 2017: $51,5392017Revenue 2018: $2,772,803Expenses 2018: $2,684,284Net Income 2018: $88,5192018Revenue 2019: $2,116,361Expenses 2019: $2,187,830Net Income 2019: -$71,4692019Revenue 2020: $2,201,506Expenses 2020: $2,103,002Net Income 2020: $98,5042020Revenue 2021: $2,113,674Expenses 2021: $2,022,943Net Income 2021: $90,7312021Revenue 2022: $1,598,309Expenses 2022: $1,825,737Net Income 2022: -$227,4282022Revenue 2023: $210,380Expenses 2023: $380,478Net Income 2023: -$170,0982023Revenue 2024: $0Expenses 2024: $32,191Net Income 2024: -$32,1912024

Highlighted filing

2013

Revenue$542,129
Expenses$526,498
Net Income$15,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$542,129
Mission and Program Overview

Mission

A state of texas licensed foster care-adoption agency that identifies and provides approved healing foster homes for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,208-
Rtn Earn Endowment Incm Other Fnds$-162,376$-146,745▲ $15,631
Total Assets$0$7,208▲ $7,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,796$118,678▼ $5,118
Other Liabilities$5,346$33,425▲ $28,079
Accounts Payable and Accrued Expenses$32,496--
Unsecured Notes Loans Payable$738$1,850▲ $1,112
Total Liabilities$162,376$153,953▼ $8,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$-162,376$-146,745▲ $15,631
Total Liabilities and Net Assets / Fund Balance$0$7,208▲ $7,208
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy HollandExecutive DirectorFT$9,479$9,479

Board Members and Trustees

NameTitle
Keith HowardPresident
Jerry MonroeChief Financial Officer
Eswara TellakulaMember
Sunil KanthetyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255
Program Service Revenue
$538,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,255
Change in Net Assets
$15,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,565
Salaries, Compensation, and Employee Benefits$124,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$99,356$5,742-$105,098
Fees for Services Other$36,699--$36,699
Office Expenses$24,858$6,215-$31,073
Insurance$11,769$1,308-$13,077
Occupancy$9,992$1,110-$11,102
Payroll Taxes$8,980$1,376-$10,356
Current Officers, Directors, Trustees, and Key Employees-$9,479-$9,479
Travel$9,311--$9,311
Advertising$6,586--$6,586
Fees for Services Legal$6,296--$6,296
Fees for Services Accounting$4,839$538-$5,377
Payment Travel Entrtnmnt Publicly Ofcl-$4,714-$4,714
Fees for Services Management$4,169--$4,169
Interest$3,587--$3,587
Other Expenses$269,518$56-$56
Total Functional Expenses$495,960$30,538$0$526,498
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
Payroll Liabilities$31,500
Federal income taxes$1,925
Nagi Loan-
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
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
Filing and Contact Details

Filer

EIN
45-2584781

Signing Officer

Name
Gerald Monroe
Title
CFO
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Monroe
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Preparer
Michael Vargas
Phone
5128375432
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 11G

“Other expenses to inclule clinical director 22,289 background check 268 contract compliance 4330 contract - home studies 7,111 cpr/training 2,035 day care 500 drug test 165”

Form 990, Part IX, Line Line 13

“Office expenses to include supplies 9,344 copier expense 849 internet expense 11,418 office supplies 4,207 postage 340 printing 105 telephone 4,811.”

Raw XML Appendix348 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/TotalAssetsEOYAmt07208
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03255
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162376
IRS990/TotalLiabilitiesEOYAmt0153953
IRS990/TotalLiabilitiesGrp/BOYAmt0162376
IRS990/TotalLiabilitiesGrp/EOYAmt0153953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-162376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146745
IRS990/TotalProgramServiceExpensesAmt0495960
IRS990/TotalProgramServiceRevenueAmt0538874
IRS990/TotalReportableCompFromOrgAmt09479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07208
IRS990/TravelGrp/ProgramServicesAmt09311
IRS990/TravelGrp/TotalAmt09311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105825 CALLAGHAN ROAD SUITE 108
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.texasfostercare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS FOSTER CARE & ADOPTION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0452584781
ReturnHeader/Filer/USAddress/AddressLine105825 CALLAGHAN ROAD Room 108
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MK VARGAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107801 N LAMAR BLVD SUITE F16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128375432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VARGAS
ReturnHeader/ReturnTs02014-09-10T01:29:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,208
Liabilities
$153,953
Net assets
-$146,745
Revenue
$542,129
Expenses
$526,498
Net income
$15,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.49$0.09$0.21$0.38$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.26$1.60$1.83$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.51$0.27$2.11$2.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.34$0.18$2.20$2.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$2.12$2.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$2.77$2.68$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$2.29$2.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.23$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.96$0.84$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.15$0.54$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits