Civic Intelligence

Unknown Organization

EIN 74-2378218 • 501(c)3

Profile

Prevention of child abuse and neglect in all its forms for all children throughout texas.

13740 N Highway 18378750

www.preventchildabusetexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.25x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,627

Up $3,284 (+98%) from 2013

Liabilities

Up

$61,320

Up $3,769 (+6.5%) from 2013

Net Assets

Down

-$54,693

Down $485 (-0.9%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$310,400

Down $23,885 (-7.1%) from 2013

Expenses

Down

$316,417

Down $16,619 (-5.0%) from 2013

Net Income

Down

-$6,017

Down $7,266 (-582%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $18,867Liabilities 2010: $25,059Net Assets 2010: -$6,1922010Assets 2011: $8,334Liabilities 2011: $58,236Net Assets 2011: -$49,9022011Assets 2012: $5,502Liabilities 2012: $58,607Net Assets 2012: -$53,1052012Assets 2013: $3,343Liabilities 2013: $57,551Net Assets 2013: -$54,2082013Assets 2014: $6,627Liabilities 2014: $61,320Net Assets 2014: -$54,6932014

Highlighted filing

2014

Assets$6,627
Liabilities$61,320
Net Assets-$54,693
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $286,695Expenses 2010: $288,019Net Income 2010: -$1,3242010Expenses 2011: $283,4302011Expenses 2012: $304,4702012Revenue 2013: $334,285Expenses 2013: $333,036Net Income 2013: $1,2492013Revenue 2014: $310,400Expenses 2014: $316,417Net Income 2014: -$6,0172014

Highlighted filing

2014

Revenue$310,400
Expenses$316,417
Net Income-$6,017
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,627
Liabilities
$61,320
Net assets
-$54,693
Revenue
$310,400
Expenses
$316,417
Net income
-$6,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.07$0.61$0.55$3.10$3.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.58$0.54$3.34$3.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.59$0.53$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.58$0.50$2.83
2010Summary only. Only limited summary data is available for this year.$0.19$0.25$0.06$2.87$2.88$0.01
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$334,285
Mission and Program Overview

Mission

Prevention of child abuse and neglect in all its forms for all children throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,971$1,550▼ $1,421
Cash and Non-Interest-Bearing Accounts$1,900$1,323▼ $577
Land, Buildings, and Equipment, Net$631$470▼ $161
Total Assets$5,502$3,343▼ $2,159
Liabilities
Accounts Payable and Accrued Expenses$36,867$26,829▼ $10,038
Deferred Revenue$13,475$19,486▲ $6,011
Other Liabilities$8,265$11,236▲ $2,971
Total Liabilities$58,607$57,551▼ $1,056
Net Assets / Fund Balance
Unrestricted Net Assets$-53,105$-54,208▼ $1,103
Total Net Assets Fund Balance$-53,105$-54,208▼ $1,103
Total Liabilities and Net Assets / Fund Balance$5,502$3,343▼ $2,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470$30,944$31,414
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy Dittman DmvPresident
Charlene M BurgessPresident Elect
Bill LovenBoard Member
Christopher Greenley MdBoard Member
Laura Lj JendruschBoard Member
Lesly MurrayBoard Member
Libby CarrollBoard Member
Mark DittmanBoard Member
Meagan Marie ReidBoard Member
Melissa ArnoldBoard Member
Nancy BellowsBoard Member
Nick JiwiBoard Member
Robert Hendee MdBoard Member
Rosalinda Mercado-garzaBoard Member
Wendell TeltowExecutive Director
Cindy CookeSecretary
Ann CallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,130
Program Service Revenue
$276,138
Investment Income
$17
Other Revenue
$0
All Other Contributions
$57,755
Change in Net Assets
$1,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,043
Salaries, Compensation, and Employee Benefits$123,993
Total Fundraising Expense$42,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$110,398$97$35,554$146,049
Current Officers, Directors, Trustees, and Key Employees$111,594$12,399-$123,993
Fees for Services Management$13,355$1,670$1,670$16,695
Occupancy$11,040$3,595-$14,635
Travel$7,813$657$3,853$12,323
Office Expenses$5,343$1,431$955$7,729
Other Expenses$2,784$348$348$3,480
Insurance$1,907$238$238$2,383
Interest-$975-$975
Depreciation Depletion$161--$161
Total Functional Expenses$266,899$23,444$42,693$333,036
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$11,236
Payroll Liabilities-
Other Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 11

“Form 990 signed and reviewed by executive director and presented to the board”

Form 990, Part VI, Section B, Line 12C

“Organization maintains signed work affidavits from employees”

Filing and Contact Details

Filer

EIN
74-2378218
Phone
5122508438

Signing Officer

Name
Wendell Teltow Executive Director
Title
Executive Director
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Teltow
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Monday N Rufus CPA
Phone
5123800799
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE AND NEGLECT IN ALL ITS FORMS FOR ALL CHILDREN THROUGHOUT TEXAS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt011040
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IRS990/OtherExpensesGrp/Desc2Printing and Reproduction
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0WENDELL TELTOW
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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