Civic Intelligence

Comal County Child Welfare Board Inc.

990EZ • Fiscal year 2013 • EIN 74-2106996

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.cccwb.org
PO Box 31107178131

(830) 625-5516

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,585

Down $4,679 (-7.8%) from 2012

Net Assets

Down

$55,585

Down $4,679 (-7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$40,579

Down $10,474 (-21%) from 2012

Expenses

Down

$45,258

Down $5,552 (-11%) from 2012

Net Income

Down

-$4,679

Down $4,922 (-2026%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $51,957Net Assets 2010: $51,9572010Assets 2011: $60,021Net Assets 2011: $60,0212011Assets 2012: $60,264Net Assets 2012: $60,2642012Assets 2013: $55,585Net Assets 2013: $55,5852013Assets 2014: $61,581Net Assets 2014: $61,5812014Assets 2015: $58,596Net Assets 2015: $58,5962015Assets 2016: $75,351Net Assets 2016: $75,3512016Assets 2017: $93,961Net Assets 2017: $93,9612017Assets 2018: $101,782Net Assets 2018: $101,7822018Assets 2019: $72,774Net Assets 2019: $72,7742019Assets 2020: $60,368Net Assets 2020: $60,3682020Assets 2021: $56,320Net Assets 2021: $56,3202021Assets 2022: $38,577Net Assets 2022: $38,5772022Assets 2023: $44,284Net Assets 2023: $44,2842023Assets 2024: $50,030Liabilities 2024: $0Net Assets 2024: $50,0302024Assets 2025: $71,095Liabilities 2025: $0Net Assets 2025: $71,0952025

Highlighted filing

2013

Assets$55,585
Liabilities-
Net Assets$55,585
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,603Expenses 2010: $57,403Net Income 2010: $17,2002010Revenue 2011: $54,618Expenses 2011: $46,534Net Income 2011: $8,0842011Revenue 2012: $51,053Expenses 2012: $50,810Net Income 2012: $2432012Revenue 2013: $40,579Expenses 2013: $45,258Net Income 2013: -$4,6792013Revenue 2014: $51,951Expenses 2014: $45,955Net Income 2014: $5,9962014Revenue 2015: $39,123Expenses 2015: $42,108Net Income 2015: -$2,9852015Revenue 2016: $39,033Expenses 2016: $22,278Net Income 2016: $16,7552016Revenue 2017: $49,836Expenses 2017: $31,226Net Income 2017: $18,6102017Revenue 2018: $50,834Expenses 2018: $43,013Net Income 2018: $7,8212018Revenue 2019: $72,654Expenses 2019: $101,662Net Income 2019: -$29,0082019Revenue 2020: $36,501Expenses 2020: $48,907Net Income 2020: -$12,4062020Revenue 2021: $32,136Expenses 2021: $36,184Net Income 2021: -$4,0482021Revenue 2022: $47,668Expenses 2022: $65,411Net Income 2022: -$17,7432022Revenue 2023: $58,517Expenses 2023: $52,810Net Income 2023: $5,7072023Revenue 2024: $71,542Expenses 2024: $65,797Net Income 2024: $5,7452024Revenue 2025: $85,989Expenses 2025: $64,503Net Income 2025: $21,4862025

Highlighted filing

2013

Revenue$40,579
Expenses$45,258
Net Income-$4,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$40,579
Mission and Program Overview

Mission

Provide support to foster children and at risk families in Comal County Texas. Provide emergency support to victims of child abuse.

Provide support to foster children and "at risk" families in Comal County, Texas. Provide emergency support to victims of child abuse.

Program Services

DescriptionGrantsExpenses
Provided support to foster children and "at risk" families in Comal County, Texas. This support included clothing, holiday gifts to foster children, medical care, and adoption expenses.$23,960-
Raised public awareness of child abuse through media and education.$7,756-
Supported Child Protective Services. Provided background checks; drug test screening; and other support.$4,717-
Supported "Rainbow Room" operations. Provided emergency support to victims of child abuse and members of "at risk families".$4,480-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PartainPresident-$0--
Kelli BechtolVice President-$0--
Larry HullTreasurer-$0--
Tara RoussettSecretary-$0--
Mike DussereMember-$0--
Heather HeywoodMember-$0--
Joanna LewisMember-$0--
Camille MontoyaMember-$0--
Wendi ReaganMember-$0--
Tillman RootsMember-$0--
Lisa WilliamsMember-$0--
Filing and Contact Details

Filer

EIN
74-2106996
Phone
8306255516

Signing Officer

Name
Susan Partain
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Vol F McGlothlin CPA
Phone
8306431040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“Foster child support $23960”

Other Expenses.2

“Public awareness $7756”

Other Expenses.3

“Child protective services $4717”

Other Expenses.4

“Rainbow Room $4480”

Other Expenses.5

“Miscellaneous $85”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foster child support $23960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public awareness $7756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Child protective services $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rainbow Room $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $85
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Partain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Comal County Child Welfare Board
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0742106996
ReturnHeader/Filer/PhoneNum08306255516
ReturnHeader/Filer/USAddress/AddressLine10PO Box 311071
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10554 S Castell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306431040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:51:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,585
Liabilities
-
Net assets
$55,585
Revenue
$40,579
Expenses
$45,258
Net income
-$4,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.65$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.48$0.65$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.73$1.02$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.51$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.39$0.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.52$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.41$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.55$0.47$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.75$0.57$0.17