Civic Intelligence

Friends of Bexar County Child Welfare Board Inc

990 • Fiscal year 2015 • EIN 74-2258239

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$92,641

Down $3,495 (-3.6%) from 2014

Net Assets

Down

$87,359

Down $8,190 (-8.6%) from 2014

Liabilities

Up

$5,282

Up $4,695 (+800%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$101,075

Up $24,711 (+32%) from 2014

Expenses

Up

$109,265

Up $40,132 (+58%) from 2014

Net Income

Down

-$8,190

Down $15,421 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$92,641
Liabilities$5,282
Net Assets$87,359
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$101,075
Expenses$109,265
Net Income-$8,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$101,075
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$95,549$87,359▼ $8,190
Cash and Non-Interest-Bearing Accounts$55,859$52,355▼ $3,504
Savings and Temporary Cash Investments$40,277$40,286▲ $9
Total Assets$96,136$92,641▼ $3,495
Liabilities
Escrow Account Liability$587$5,282▲ $4,695
Total Liabilities$587$5,282▲ $4,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,549$87,359▼ $8,190
Total Liabilities and Net Assets / Fund Balance$96,136$92,641▼ $3,495
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$101,063
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$101,063
Change in Net Assets
$-8,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,265
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$8,477--$8,477
Fees for Services Accounting-$3,290-$3,290
Other Expenses$1,983--$1,983
Fees for Services Other$1,630--$1,630
Total Functional Expenses$105,975$3,290$0$109,265
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

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

Signing Officer

Name
Yolanda Valenzuela
Title
President
Phone
2102257070
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Valenzuela
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Harry Werland CPA
Address
PO Box 460144, San Antonio, TX 78246
Preparer
Harry A Werland CPA
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

“Heart Gallery Expense 1,630 Unspecified Expenses 587.00 Rainbow Room Supplies 1,000 Hair-A-Thon 1,465.16 Car Seats 1,192.50 FBBS 1,000”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425961
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/BeginningBalanceAmt0587
IRS990ScheduleD/EndingBalanceAmt0587
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 0 Miscellaneous public donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Heart Gallery Expense 1,630 Unspecified Expenses 587.00 Rainbow Room Supplies 1,000 Hair-A-Thon 1,465.16 Car Seats 1,192.50 FBBS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096136
IRS990/TotalAssetsEOYAmt092641
IRS990/TotalAssetsGrp/BOYAmt096136
IRS990/TotalAssetsGrp/EOYAmt092641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587
IRS990/TotalLiabilitiesEOYAmt05282
IRS990/TotalLiabilitiesGrp/BOYAmt0587
IRS990/TotalLiabilitiesGrp/EOYAmt05282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087359
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101075
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092641
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://bexar.org/cwb/bci.cwb.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolanda Valenzuela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102257070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bexar County Childrens Protective Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEXA
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/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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry A Werland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T09:53:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,641
Liabilities
$5,282
Net assets
$87,359
Revenue
$101,075
Expenses
$109,265
Net income
-$8,190
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
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