Civic Intelligence

Friends of Bexar County Child Welfare Board Inc

990 • Fiscal year 2016 • EIN 74-2258239

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization Profilebexar.org/cwb/bci.cwb.html
PO Box 1804San Antonio, TX 78296-1804

(210) 490-8288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$91,951

Down $690 (-0.7%) from 2015

Net Assets

Up

$91,921

Up $4,562 (+5.2%) from 2015

Liabilities

Down

$30

Down $5,252 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$138,375

Up $37,300 (+37%) from 2015

Expenses

Up

$133,813

Up $24,548 (+22%) from 2015

Net Income

Up

$4,562

Up $12,752 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2016

Assets$91,951
Liabilities$30
Net Assets$91,921
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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 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

2016

Revenue$138,375
Expenses$133,813
Net Income$4,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$138,375
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$87,359$91,921▲ $4,562
Cash and Non-Interest-Bearing Accounts$52,355$51,650▼ $705
Savings and Temporary Cash Investments$40,286$40,301▲ $15
Total Assets$92,641$91,951▼ $690
Liabilities
Escrow Account Liability$5,282$30▼ $5,252
Total Liabilities$5,282$30▼ $5,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,359$91,921▲ $4,562
Total Liabilities and Net Assets / Fund Balance$92,641$91,951▼ $690
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yolanda ValenzuelaChairperson
Walerie WoodardCo-Chairperson
Annette RodriguezMember
Javier GuerraMember
Mary Kay DelavanMember
Nancy HardMember
Patricia CentenoMember
Lucy HallSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,363
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$138,363
Change in Net Assets
$4,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,813
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$9,028--$9,028
Fees for Services Accounting-$3,250-$3,250
Other Expenses$1,685--$1,685
Fees for Services Other-$294-$294
Total Functional Expenses$130,269$3,544$0$133,813
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

Governance Explanations

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

“Preparer gives the Finance Committee a complete copy and in person communicates any speicific items of note.”

Filing and Contact Details

Filer

Filer Name
Friends of Bexar County Child Welfare Board Inc
EIN
74-2258239
Phone
2104908288
Address
PO BOX 1804, SAN ANTONIO, TX 78296-1804

Signing Officer

Name
Valarie Woodard
Title
Chari
Phone
2104908288
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Valenzuela
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Harry Werland CPA
Address
PO Box 460144, San Antonio, TX 78246
Preparer
Harry A Werland
Phone
2104908288
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Strollers 783 Boby Items 483 Bus Tokens 1,498 Parent Education 200 FBBS 700 Car Seats 1,340 Hair-A-Thon 1,426 Rainbow Room Suplies 1,000 Heart Gallery 688 for a total of Line 24e of 9,028”

Financial Statement Notes

IV 1

“Funds were kept by the Friends of Bexar County Child Welfare Board, Inc. for the AdLitem Fund at the Bexar County Childrens Court in Bexar County Texas. In December of 2016 the AdLitem Project obtained its own separate bank accounts and all funds were disbursed to them.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt024707
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt04825
IRS990ScheduleD/DistributionsDuringYearAmt029502
IRS990ScheduleD/EndingBalanceAmt030
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds were kept by the Friends of Bexar County Child Welfare Board, Inc. for the AdLitem Fund at the Bexar County Childrens Court in Bexar County Texas. In December of 2016 the AdLitem Project obtained its own separate bank accounts and all funds were disbursed to them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Miscellaneous public donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Strollers 783 Boby Items 483 Bus Tokens 1,498 Parent Education 200 FBBS 700 Car Seats 1,340 Hair-A-Thon 1,426 Rainbow Room Suplies 1,000 Heart Gallery 688 for a total of Line 24e of 9,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Preparer gives the Finance Committee a complete copy and in person communicates any speicific items of note.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092641
IRS990/TotalAssetsEOYAmt091951
IRS990/TotalAssetsGrp/BOYAmt092641
IRS990/TotalAssetsGrp/EOYAmt091951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05282
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt05282
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091921
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138375
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091951
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1804
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078296
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://bexar.org/cwb/bci.cwb.html
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valarie Woodard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chari
ReturnHeader/BusinessOfficerGrp/PhoneNum02104908288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Bexar County Child Welfare Board Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742258239
ReturnHeader/Filer/PhoneNum02104908288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782961804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA76F8514BE90C0141AFD4B15834108789B24646
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA76F8514BE90C0141AFD4B15834108789B24646
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.65.34.192
ReturnHeader/FilingSecurityInformation/IPDt02017-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry Werland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078246
ReturnHeader/PreparerPersonGrp/PhoneNum02104908288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry A Werland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-13T03:48:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,951
Liabilities
$30
Net assets
$91,921
Revenue
$138,375
Expenses
$133,813
Net income
$4,562
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
2016Detailed filing. Detailed filing data is available for this year.$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
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