Civic Intelligence

Friends of Bexar County Child Welfare Board Inc

990 • Fiscal year 2013 • EIN 74-2258239

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization Profilebexar.org/cwb/bci.cwb.html
PO Box 180478296-1804

(210) 490-8288

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$88,317

Flat from 2013

Net Assets

Flat

$84,190

Flat from 2013

Liabilities

Flat

$4,127

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Flat

$74,807

Flat from 2013

Expenses

Flat

$112,948

Flat from 2013

Net Income

Flat

-$38,141

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $185,215Liabilities 2010: $8,695Net Assets 2010: $176,5202010Assets 2011: $175,476Liabilities 2011: $13,116Net Assets 2011: $162,3602011Assets 2012: $130,454Liabilities 2012: $8,123Net Assets 2012: $122,3312012Assets 2013: $88,317Liabilities 2013: $4,127Net Assets 2013: $84,1902013Assets 2013: $88,317Liabilities 2013: $4,127Net Assets 2013: $84,1902013Assets 2014: $96,136Liabilities 2014: $587Net Assets 2014: $95,5492014Assets 2015: $92,641Liabilities 2015: $5,282Net Assets 2015: $87,3592015Assets 2016: $91,951Liabilities 2016: $30Net Assets 2016: $91,9212016Assets 2017: $87,974Liabilities 2017: $0Net Assets 2017: $87,9742017Assets 2018: $59,422Liabilities 2018: $0Net Assets 2018: $59,4222018Assets 2019: $101,040Liabilities 2019: $0Net Assets 2019: $101,0402019Assets 2020: $86,234Liabilities 2020: $52,909Net Assets 2020: $33,3252020Assets 2021: $161,380Liabilities 2021: $35,413Net Assets 2021: $125,9672021Assets 2022: $110,748Liabilities 2022: $36,301Net Assets 2022: $74,4472022

Highlighted filing

2013

Assets$88,317
Liabilities$4,127
Net Assets$84,190
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $115,992Expenses 2010: $142,405Net Income 2010: -$26,4132010Revenue 2011: $93,989Expenses 2011: $108,149Net Income 2011: -$14,1602011Expenses 2012: $119,7542012Revenue 2013: $74,807Expenses 2013: $112,948Net Income 2013: -$38,1412013Revenue 2013: $74,807Expenses 2013: $112,948Net Income 2013: -$38,1412013Revenue 2014: $76,364Expenses 2014: $69,133Net Income 2014: $7,2312014Revenue 2015: $101,075Expenses 2015: $109,265Net Income 2015: -$8,1902015Revenue 2016: $138,375Expenses 2016: $133,813Net Income 2016: $4,5622016Revenue 2017: $110,255Expenses 2017: $114,201Net Income 2017: -$3,9462017Revenue 2018: $118,424Expenses 2018: $146,976Net Income 2018: -$28,5522018Revenue 2019: $145,892Expenses 2019: $104,274Net Income 2019: $41,6182019Revenue 2020: $525,977Expenses 2020: $555,120Net Income 2020: -$29,1432020Revenue 2021: $200,748Expenses 2021: $113,668Net Income 2021: $87,0802021Revenue 2022: $44,352Expenses 2022: $97,841Net Income 2022: -$53,4892022

Highlighted filing

2013

Revenue$74,807
Expenses$112,948
Net Income-$38,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$74,807
Mission and Program Overview

Mission

Mission is to serve as a proactive voice for all abused, neglected, and at risk children in Bexar County, Texas and to augment the services that are delivered to them through advocacy and fundraising

Mission is to serve as a proactive voice for all abused, neglected, and at risk children in Bexar County, Texas and to augment the services that are delivered to them through multiply advocacy and fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,331$84,190▼ $38,141
Cash and Non-Interest-Bearing Accounts$58,955$48,054▼ $10,901
Savings and Temporary Cash Investments$71,499$40,263▼ $31,236
Total Assets$130,454$88,317▼ $42,137
Liabilities
Escrow Account Liability$8,123$4,127▼ $3,996
Total Liabilities$8,123$4,127▼ $3,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,331$84,190▼ $38,141
Total Liabilities and Net Assets / Fund Balance$130,454$88,317▼ $42,137
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Yolanda ValenzuelaChairperson
Arabia VargasCo-Chairperson
Annette RodriguezMember
Javier GuerraMember
Mary Kay DelavanMember
Nancy HardMember
Patricia CentenoMember
Rhiannon CandiaMember
Tim ReznicekMember
Valerie WoodardMember
Zina TedfordMember
Lucy HallSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,721
Program Service Revenue
$72
Investment Income
$14
Other Revenue
$0
All Other Contributions
$74,721
Change in Net Assets
$-38,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,948
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
All Other Expenses$17,827--$17,827
Other Expenses$4,678--$4,678
Fees for Services Accounting-$3,330-$3,330
Total Functional Expenses$109,618$3,330$0$112,948
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2258239
Phone
2104908288

Signing Officer

Name
Yolanda Valenzuela
Title
Chariperson
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Valenzuela
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Preparer
Harry Werland
Phone
2104908288
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 275 Miscellaneous public donations.”

Form 990, Part XI, Line 24E

“Miscellaneous - 146 Strollers Car Seats - 1,042 Baby Items - 386 Bus Tokens - 3,700 Parent Education - 1,877 FBBS - 1,870 Car Seats - 2,770 Hair-a-Thon - 2,071 Rainbow Room Supplies - 2,000 PAL Graduation - 1,965 for a Total of Line 24e of 17,827.”

Form 990, Part III, Line 4D

“Miscellaneous individual donations of 275”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0488833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124535
IRS990ScheduleA/Total509Grp/TotalAmt0488833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt032306
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt08123
IRS990ScheduleD/DistributionsDuringYearAmt036231
IRS990ScheduleD/EndingBalanceAmt04198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 275 Miscellaneous public donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - 146 Strollers Car Seats - 1,042 Baby Items - 386 Bus Tokens - 3,700 Parent Education - 1,877 FBBS - 1,870 Car Seats - 2,770 Hair-a-Thon - 2,071 Rainbow Room Supplies - 2,000 PAL Graduation - 1,965 for a Total of Line 24e of 17,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous individual donations of 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130454
IRS990/TotalAssetsEOYAmt088317
IRS990/TotalAssetsGrp/BOYAmt0130454
IRS990/TotalAssetsGrp/EOYAmt088317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08123
IRS990/TotalLiabilitiesEOYAmt04127
IRS990/TotalLiabilitiesGrp/BOYAmt08123
IRS990/TotalLiabilitiesGrp/EOYAmt04127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084190
IRS990/TotalOtherProgSrvcRevenueAmt0275
IRS990/TotalProgramServiceExpensesAmt0109618
IRS990/TotalProgramServiceRevenueAmt072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074807
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088317
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1804
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078296
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://bexar.org/cwb/bci.cwb.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolanda Valenzuela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chariperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bexar County Childrens Protective Services Inc

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
$88,317
Liabilities
$4,127
Net assets
$84,190
Revenue
$74,807
Expenses
$112,948
Net income
-$38,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.36$0.74$0.44$0.98$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.35$1.26$2.01$1.14$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.53$0.33$5.26$5.55$0.29
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.46$1.04$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.18$1.47$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.10$1.14$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.38$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$1.01$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.76$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.75$1.13$0.38
2013Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.75$1.13$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.20
2011Summary only. Only limited summary data is available for this year.$1.75$0.13$1.62$0.94$1.08$0.14
2010Summary only. Only limited summary data is available for this year.$1.85$0.09$1.77$1.16$1.42$0.26