Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 74-2378218

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profilewww.preventchildabusetexas.org
13740 N Highway 18378750

(512) 250-8438

Siviq Scores

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

Liabilities / Assets

99th percentile

17.22x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,343

Down $2,159 (-39%) from 2012

Net Assets

Down

-$54,208

Down $1,103 (-2.1%) from 2012

Liabilities

Down

$57,551

Down $1,056 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$334,285

No earlier filing loaded for comparison.

Expenses

Up

$333,036

Up $28,566 (+9.4%) from 2012

Net Income

$1,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2013

Assets$3,343
Liabilities$57,551
Net Assets-$54,208
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$334,285
Expenses$333,036
Net Income$1,249
Open 2013 Filing
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 Pay73rd 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
Raw XML AppendixShowing 400 of 518 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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IRS990/OccupancyGrp/ProgramServicesAmt011040
IRS990/OccupancyGrp/TotalAmt014635
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/ProgramServicesAmt05343
IRS990/OfficeExpensesGrp/TotalAmt07729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Postage Delivery
IRS990/OtherExpensesGrp/Desc2Printing and Reproduction
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3348
IRS990/OtherExpensesGrp/ProgramServicesAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt11886
IRS990/OtherExpensesGrp/ProgramServicesAmt22784
IRS990/OtherExpensesGrp/TotalAmt0677
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt23286
IRS990/OtherExpensesGrp/TotalAmt33480
IRS990/OtherLiabilitiesGrp/BOYAmt08265
IRS990/OtherLiabilitiesGrp/EOYAmt011236
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDELL TELTOW
IRS990/PriorPeriodAdjustmentsAmt0-2352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184954
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PARTICIPATES IN OTHER MISCELLANEOUS PROGRAMS THAT PERTAIN TO CHILDRENS AND ADULT CHILD ABUSE EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189202
IRS990/PYProgramServiceRevenueAmt0236094
IRS990/PYRevenuesLessExpensesAmt0-19
IRS990/PYSalariesCompEmpBnftPaidAmt0115268
IRS990/PYTotalExpensesAmt0304470
IRS990/PYTotalRevenueAmt0304451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126273
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportPY509Pct00.88880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01299266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343
Liabilities
$57,551
Net assets
-$54,208
Revenue
$334,285
Expenses
$333,036
Net income
$1,249
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