Civic Intelligence

Katy Cares Inc.

990 • Fiscal year 2020 • EIN 47-1116420

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profilewww.katycares.org
6725 S Fry Rd Suite 700-507Katy, TX 77494

(832) 517-1636

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$258,164

Down $142,004 (-35%) from 2019

Net Assets

Up

$237,980

Up $63,937 (+37%) from 2019

Liabilities

Down

$20,184

Down $205,941 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$213,995

Up $43,705 (+26%) from 2019

Expenses

Down

$150,058

Down $65,396 (-30%) from 2019

Net Income

Up

$63,937

Up $109,101 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2018: $452,086Liabilities 2018: $232,879Net Assets 2018: $219,2072018Assets 2019: $400,168Liabilities 2019: $226,125Net Assets 2019: $174,0432019Assets 2020: $258,164Liabilities 2020: $20,184Net Assets 2020: $237,9802020Assets 2021: $187,809Liabilities 2021: $16,250Net Assets 2021: $171,5592021Assets 2022: $130,951Liabilities 2022: $0Net Assets 2022: $130,9512022Assets 2023: $132,994Liabilities 2023: $477Net Assets 2023: $132,5172023Assets 2024: $69,091Liabilities 2024: $375Net Assets 2024: $68,7162024Assets 2025: $90,535Liabilities 2025: $429Net Assets 2025: $90,1062025

Highlighted filing

2020

Assets$258,164
Liabilities$20,184
Net Assets$237,980
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $264,812Expenses 2018: $206,409Net Income 2018: $58,4032018Revenue 2019: $170,290Expenses 2019: $215,454Net Income 2019: -$45,1642019Revenue 2020: $213,995Expenses 2020: $150,058Net Income 2020: $63,9372020Revenue 2021: $85,074Expenses 2021: $151,495Net Income 2021: -$66,4212021Revenue 2022: $135,688Expenses 2022: $176,296Net Income 2022: -$40,6082022Revenue 2023: $199,195Expenses 2023: $204,829Net Income 2023: -$5,6342023Revenue 2024: $182,346Expenses 2024: $246,147Net Income 2024: -$63,8012024Revenue 2025: $298,861Expenses 2025: $277,471Net Income 2025: $21,3902025

Highlighted filing

2020

Revenue$213,995
Expenses$150,058
Net Income$63,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$232,687
Mission and Program Overview

Mission

To equip our residents to excel in Personal Growth, Spiritual Growth, Educational Accomplishments, Professional Partnership and Community Engagement.

Provide specialized therapeutic serves to single parent families, especially mothers and children who are victims of trauma due to life-altering events such as domestic violence, abuse, intimidation, separation, divorce, financial challenges and/or a natural disaster

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,940--
Cash and Non-Interest-Bearing Accounts$92,078$256,389▲ $164,311
Pd in Cap Srpls Land Bldg Eqp Fund$219,207$174,043▼ $45,164
Rtn Earn Endowment Incm Other Fnds$-45,164$63,937▲ $109,101
Accounts Receivable$8,500$125▼ $8,375
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,168$258,164▼ $142,004
Other Assets Total$1,650$1,650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,662--
Other Liabilities$0$19,400▲ $19,400
Accounts Payable and Accrued Expenses$5,463$784▼ $4,679
Total Liabilities$226,125$20,184▼ $205,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,043$237,980▲ $63,937
Total Liabilities and Net Assets / Fund Balance$400,168$258,164▼ $142,004
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawid PietersePresidentPT$57,200$57,200
Carousel PieterseProgram DirectorPT$21,300$21,300
Kristin DeanSocial Services DirectorPT$20,700$20,700

Board Members and Trustees

NameTitle
Harry ChapmanChairman of the Board
Sean NelsonBoard Member
Thom PolvogtCompliance Officer
Melissa ChapmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,725
Program Service Revenue
$0
Investment Income
$173,270
Other Revenue
$0
All Other Contributions
$40,725
Change in Net Assets
$63,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,053
Salaries, Compensation, and Employee Benefits$46,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,540--$56,540
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$30,493--$30,493
Information Technology$5,959--$5,959
Advertising$3,836--$3,836
Payroll Taxes$3,213--$3,213
Fees for Services Accounting$2,986--$2,986
Office Expenses$2,562--$2,562
All Other Expenses$996$0$0$996
Other Employee Benefits$792--$792
Other Expenses$681$0$0$681
Total Functional Expenses$150,058$0$0$150,058
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
PPP #1$19,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section A, Line 2

“Harry Chapman, Board President, is the father of Melissa Chapman, Board Secretary/Treasurer and Dawid Pieterse, President, is the spouse of Carousel Pieterse, Program Director.”

Form 990, Part VI, Section A, Line 8B

“There were no sub-committees with authority to act on behalf of the governing body.”

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

“A draft of this Form 990 and its supporting schedules were provided to the President and Board Treasurer to review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Any requests in person or through the entity's website were handled upon request of the Board and/or President.”

Form 990, Part VI, Section C, Line 19

“Any requests in person or through the entity's website were handled upon request of the Board and/or President.”

Filing and Contact Details

Filer

Filer Name
Katy Cares Inc
EIN
47-1116420
Phone
8325171636
Address
6725 S Fry Rd Suite 700-507, Katy, TX 77494

Signing Officer

Name
Marla Allen
Title
Accountant
Phone
2817970789
Signed
2021-04-21

Organization Details

Principal Officer
Dawid Pieterse
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
38
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Services were changed from residential therapeutic treatment to non-residential therapeutic treatment.”

Form 990, Part IV, Line 32

“Sale of Rachel Ballard House where residential therapeutic treatment was being administered”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP #1
IRS990ScheduleD/TotalLiabilityAmt019400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Rachel Ballard House
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-10-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0499900
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0unrelated individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Independent Appraiser
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0New Resident
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt026210 Longenbaugh
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Katy
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077493
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Services were changed from residential therapeutic treatment to non-residential therapeutic treatment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Rachel Ballard House where residential therapeutic treatment was being administered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harry Chapman, Board President, is the father of Melissa Chapman, Board Secretary/Treasurer and Dawid Pieterse, President, is the spouse of Carousel Pieterse, Program Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no sub-committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft of this Form 990 and its supporting schedules were provided to the President and Board Treasurer to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any requests in person or through the entity's website were handled upon request of the Board and/or President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any requests in person or through the entity's website were handled upon request of the Board and/or President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400168
IRS990/TotalAssetsEOYAmt0258164
IRS990/TotalAssetsGrp/BOYAmt0400168
IRS990/TotalAssetsGrp/EOYAmt0258164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040725
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226125
IRS990/TotalLiabilitiesEOYAmt020184
IRS990/TotalLiabilitiesGrp/BOYAmt0226125
IRS990/TotalLiabilitiesGrp/EOYAmt020184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0150058
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021714 Bevington Oaks Ct
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.katycares.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum02817970789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0471116420
ReturnHeader/Filer/PhoneNum08325171636
ReturnHeader/Filer/USAddress/AddressLine1Txt06725 S Fry Rd Suite 700-507
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/ReturnTs02021-04-24T16:21:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,164
Liabilities
$20,184
Net assets
$237,980
Revenue
$213,995
Expenses
$150,058
Net income
$63,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$2.99$2.77$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.82$2.46$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.99$2.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.36$1.76$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.16$1.72$0.85$1.51$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$2.14$1.50$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.26$1.74$1.70$2.15$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.33$2.19$2.65$2.06$0.58
Peer Organizations

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