Civic Intelligence

Texas Cradle Society

990EZ • Fiscal year 2017 • EIN 74-1157367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
6487 WhitbySan Antonio, TX 78240

(210) 696-2410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1

Up $1 from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Adoption placement & counseling

Program Services

DescriptionGrantsExpenses
ADOPTION SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO A BARRERABoard Member-$0--
BILL AVERAPast Chairma-$0--
MARK DICKERSONBoard Member-$0--
KENNER COONSecretary-$0--
HEBRON CUTRERBoard Member-$0--
REV AUSTIN FREDERICKBoard Member-$0--
SANFORD COONBoard Member-$0--
DAN REBMANNBoard Member-$0--
BETH EADIEBoard Member-$0--
LISA SPANJERChair Elect-$0--
THOMAS R GILTNERBoard Member-$0--
DAN HANKETreasurer-$0--
RICHARD PLANTOBoard Member-$0--
PATRICIA QUINTANA-PERRONBoard Member-$0--
CATHERINE TUNKSBoard Member-$0--
NICK SHOLARSBoard Member-$0--
PATRICIA WILSONBoard Member-$0--
JUDITH BELLPresident/Ce-$0--
AMELIA EDELMANBoard Member-$0--
HELEN WYATT KEATONBoard Member-$0--
MICHELLE MARTINBoard Member-$0--
DAVID WOOLFOLKBoard Member-$0--
PASTOR KARAN YOUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Cradle Society
EIN
74-1157367
Phone
2106962410
Address
6487 WHITBY, SAN ANTONIO, TX 78240

Signing Officer

Name
Judith Bell
Title
President/CEO
Phone
2106962410
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO A BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL AVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNER COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEBRON CUTRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV AUSTIN FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANFORD COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN REBMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH EADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA SPANJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS R GILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN HANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD PLANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PATRICIA QUINTANA-PERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CATHERINE TUNKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15NICK SHOLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PATRICIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JUDITH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18AMELIA EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19HELEN WYATT KEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MICHELLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21DAVID WOOLFOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22PASTOR KARAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION PLACEMENT & COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02106962410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CRADLE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741157367
ReturnHeader/Filer/PhoneNum02106962410
ReturnHeader/Filer/USAddress/AddressLine1Txt06487 WHITBY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02018-06-12T11:31:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0
2013Detailed filing. Detailed filing data is available for this year.$0$0
2012Summary only. Only limited summary data is available for this year.$0$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$1$0$0$0$0