Civic Intelligence

Bocalan Texas

EIN 46-5143257 • 501(c)3 • Killeen, TX

Revoked

Profile

As a non-profit organization our mission at Bocalan Texas is to bring humans and animals together through animal assisted interventions, using specially trained and evaluated therapy and service dogs.

Revocation date: May 15, 2019

1102 Winkler AvenueKilleen, TX 76542

www.bocalantexas.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$6,399

No earlier filing loaded for comparison.

Expenses

$6,395

No earlier filing loaded for comparison.

Net Income

$4

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4$3$2$1$0Assets 2015: $4Liabilities 2015: $0Net Assets 2015: $42015

Highlighted filing

2015

Assets$4
Liabilities$0
Net Assets$4
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $6,399Expenses 2015: $6,395Net Income 2015: $42015

Highlighted filing

2015

Revenue$6,399
Expenses$6,395
Net Income$4
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4
Liabilities
$0
Net assets
$4
Revenue
$6,399
Expenses
$6,395
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4$0$4$6,399$6,395$4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.0
Gross Receipts
$6,399
Mission and Program Overview

Mission

As a non-profit organization our mission at Bocalan Texas is to bring humans and animals together through animal assisted interventions, using specially trained and evaluated therapy and service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$4▲ $4
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4-
Total Net Assets Fund Balance$0$4▲ $4
Total Liabilities and Net Assets / Fund Balance$0$4▲ $4
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debbie JamsaPresident
Kelly BarrSecretary
Warren MatheySecretary
Leslie RenaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,399
Change in Net Assets
$4
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,827--$2,827
All Other Expenses$499--$499
Other Expenses$311--$311
Total Functional Expenses$6,395$0$0$6,395
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
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bocalan Texas
EIN
46-5143257
Phone
4099394595
Address
1102 WINKLER AVENUE, KILLEEN, TX 76542

Signing Officer

Name
Debbie Jamsa
Title
President
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brorson & Associates PC
Address
8350 N Central Expwy Ste 750, Dallas, TX 75206
Preparer
Valarie Fratiani
Phone
2143698824
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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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