Civic Intelligence

Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas

990 • Fiscal year 2013 • EIN 74-2434330

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

1003 N Main Street76513

(254) 939-7582

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$87,303

Up $10,312 (+13%) from 2012

Net Assets

Down

$27,532

Down $40,855 (-60%) from 2012

Liabilities

Up

$59,771

Up $51,167 (+595%) from 2012

Revenue

$229,503

No earlier filing loaded for comparison.

Expenses

Down

$221,656

Down $38,267 (-15%) from 2012

Net Income

$7,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $109,343Liabilities 2010: $8,893Net Assets 2010: $100,4502010Assets 2011: $65,980Liabilities 2011: $12,894Net Assets 2011: $53,0862011Assets 2012: $76,991Liabilities 2012: $8,604Net Assets 2012: $68,3872012Assets 2013: $87,303Liabilities 2013: $59,771Net Assets 2013: $27,5322013Assets 2014: $67,935Liabilities 2014: $68,179Net Assets 2014: -$2442014Assets 2015: $195,265Liabilities 2015: $111,266Net Assets 2015: $83,9992015Assets 2016: $212,200Liabilities 2016: $98,686Net Assets 2016: $113,5142016Assets 2017: $264,518Liabilities 2017: $98,902Net Assets 2017: $165,6162017Assets 2018: $272,429Liabilities 2018: $85,423Net Assets 2018: $187,0062018Assets 2019: $208,755Liabilities 2019: $79,501Net Assets 2019: $129,2542019Assets 2020: $185,194Liabilities 2020: $74,054Net Assets 2020: $111,1402020Assets 2021: $43,305Liabilities 2021: $3,217Net Assets 2021: $40,0882021Assets 2022: $66,843Liabilities 2022: $2,464Net Assets 2022: $64,3792022Assets 2023: $92,886Liabilities 2023: $1,960Net Assets 2023: $90,9262023Assets 2024: $94,911Liabilities 2024: $1,565Net Assets 2024: $93,3462024

Highlighted filing

2013

Assets$87,303
Liabilities$59,771
Net Assets$27,532

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $262,6722010Expenses 2011: $260,0292011Expenses 2012: $259,9232012Revenue 2013: $229,503Expenses 2013: $221,656Net Income 2013: $7,8472013Revenue 2014: $265,529Expenses 2014: $293,305Net Income 2014: -$27,7762014Revenue 2015: $387,133Expenses 2015: $302,890Net Income 2015: $84,2432015Revenue 2016: $328,654Expenses 2016: $299,139Net Income 2016: $29,5152016Revenue 2017: $398,036Expenses 2017: $345,934Net Income 2017: $52,1022017Revenue 2018: $428,763Expenses 2018: $407,373Net Income 2018: $21,3902018Revenue 2019: $413,856Expenses 2019: $471,608Net Income 2019: -$57,7522019Revenue 2020: $861,008Expenses 2020: $879,122Net Income 2020: -$18,1142020Revenue 2021: $1,046,811Expenses 2021: $1,045,807Net Income 2021: $1,0042021Revenue 2022: $1,206,296Expenses 2022: $1,181,492Net Income 2022: $24,8042022Revenue 2023: $1,094,669Expenses 2023: $1,066,637Net Income 2023: $28,0322023Revenue 2024: $1,097,201Expenses 2024: $1,096,141Net Income 2024: $1,0602024

Highlighted filing

2013

Revenue$229,503
Expenses$221,656
Net Income$7,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$243,813
Mission and Program Overview

Mission

To aid in the prevention of child abuse and family violence through education, case management, and referrals to high risk populations.

Strengthening families through child abuse awareness and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,951$81,150▲ $13,199
Land, Buildings, and Equipment, Net$7,570$4,855▼ $2,715
Prepaid Expenses and Deferred Charges$1,470$1,298▼ $172
Total Assets$76,991$87,303▲ $10,312
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$8,604$9,771▲ $1,167
Total Liabilities$8,604$59,771▲ $51,167
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,567$0▼ $33,567
Unrestricted Net Assets$34,820$27,532▼ $7,288
Total Net Assets Fund Balance$68,387$27,532▼ $40,855
Total Liabilities and Net Assets / Fund Balance$76,991$87,303▲ $10,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,855$17,397$22,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee Lingo Bs MaPresident
Christine Simon LpcVice President
Dorotha TilleyDirector
Helen AlexanderDirector
Kipp Miller McjDirector
Larry HolleyDirector
Linda GriffithDirector
Malcolm DickinsonDirector
Bill BodkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,926
Program Service Revenue
$9,899
Investment Income
$21
Other Revenue
$28,657
All Other Contributions
$190,926
Change in Net Assets
$7,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,813
Revenue Not Reported on Financial Statements
$-14,310
Revenue Not Reported on Form 990
$72,100
Other Revenue Adjustments
$-14,310
Total Revenue per Audited Statements
$315,913
Total Revenue per Form 990
$229,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,441
Other Expenses$81,215
Total Fundraising Expense$4,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,085$31,260$3,908$130,253
Occupancy$34,635$2,556-$37,191
Insurance$10,560$556-$11,116
Payroll Taxes$7,437$2,445$306$10,188
Travel$7,429--$7,429
Fees for Services Accounting$5,535$615-$6,150
Office Expenses$4,555$192-$4,747
Depreciation Depletion$2,443$272-$2,715
Conferences and Meetings$2,284--$2,284
Advertising$1,074--$1,074
Other Expenses$787$87$55$874
Total Functional Expenses$178,764$38,623$4,269$221,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,066
Expenses per Audited Statements$221,656
Total Expenses per Form 990$221,656
Expenses Not Reported on Form 990$86,410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,967
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,244$30,244$7,125$23,119
Event 2$12,723$12,723$7,185$5,538
Total Events$42,967$42,967$14,310$28,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 2

Chairperson, beth bodkin, and director, bill bodkin, are married.

Form 990, Part VI, Section B, line 11

Form 990 is prepared from the board approved audited financial statements. A copy of the form 990 is provided to the executive director and treasurer for approval prior to filing.

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

Individuals are required to disclose any potential conflict of interests. These potential conflict of interest relationships are reviewed by the board and addressed on an individual basis.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
74-2434330
Phone
2549397582

Signing Officer

Name
Sue Ellen Jackson
Title
Agent
Phone
2549397582
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Jackson
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
167

Preparer

Preparer
James Mobley
Phone
2545260571
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Fundraising event expense reported on part viii line 8b -14,310.

Part XII, Line 2D - Other Adjustments:

Fundraising event expense reported on part viii line 8b 14,310.

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHENING FAMILIES THROUGH CHILD ABUSE AWARENESS AND PREVENTION
IRS990/AdvertisingGrp/ProgramServicesAmt01074
IRS990/AdvertisingGrp/TotalAmt01074
IRS990/AllOtherContributionsAmt0190926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BILL BODKIN
IRS990/BooksInCareOfDetail/PhoneNum02549397582
IRS990/BooksInCareOfDetail/USAddress/AddressLine101003 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0BELTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067951
IRS990/CashNonInterestBearingGrp/EOYAmt081150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02284
IRS990/ConferencesMeetingsGrp/TotalAmt02284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt081215
IRS990/CYOtherRevenueAmt028657
IRS990/CYProgramServiceRevenueAmt09899
IRS990/CYRevenuesLessExpensesAmt07847
IRS990/CYSalariesCompEmpBnftPaidAmt0140441
IRS990/CYTotalExpensesAmt0221656
IRS990/CYTotalFundraisingExpenseAmt04269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02443
IRS990/DepreciationDepletionGrp/TotalAmt02715
IRS990/Desc0STRENGTHENED FAMILIES THROUGH 308 IN-HOME VISITS WITH A CERTIFIED CASE MANAGER AND/OR VOLUNTEER FAMILY COACH & PARENTING CLASSES WITH A TOTAL OF 785 INDIVIDUALS SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107258
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05535
IRS990/FeesForServicesAccountingGrp/TotalAmt06150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE LINGO BS MA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE SIMON LPC
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIPP MILLER MCJ
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHA TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOLM DICKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014310
IRS990/FundraisingGrossIncomeAmt042967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt010560
IRS990/InsuranceGrp/TotalAmt011116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04855
IRS990/LandBldgEquipCostOrOtherBssAmt022252
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE/NEGLECT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068387
IRS990/NetAssetsOrFundBalancesEOYAmt027532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02556
IRS990/OccupancyGrp/ProgramServicesAmt034635
IRS990/OccupancyGrp/TotalAmt037191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt04555
IRS990/OfficeExpensesGrp/TotalAmt04747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt03839
IRS990/OtherExpensesGrp/ProgramServicesAmt11334
IRS990/OtherExpensesGrp/ProgramServicesAmt21767
IRS990/OtherExpensesGrp/ProgramServicesAmt3787
IRS990/OtherExpensesGrp/TotalAmt04041
IRS990/OtherExpensesGrp/TotalAmt11827
IRS990/OtherExpensesGrp/TotalAmt21767
IRS990/OtherExpensesGrp/TotalAmt3874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt07437
IRS990/PayrollTaxesGrp/TotalAmt010188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01298
IRS990/PrincipalOfficerNm0SUE ELLEN JACKSON
IRS990/PriorPeriodAdjustmentsAmt0-48702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ANGER MANAGMENT CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12315
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ANTI-VICTIMIZATION CLASSES IN SCHOOLS TO EMPOWER 4,235 KIDS/ADULTS WITH SKILLS TO AVOID ABUSIVE OR HARMFUL SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02315
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED COMMUNITY AWARENESS CAMPAIGN ABOUT CHILD ABUSE/NEGLECT IN GREATER BELL COUNTY THROUGH RADIO AND MEDIA REACHING OVER 1,800 INDIVIDUALS IN PARENTING AND ANGER MANAGEMENT CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt092936
IRS990/PYOtherRevenueAmt030370
IRS990/PYProgramServiceRevenueAmt05987
IRS990/PYRevenuesLessExpensesAmt015301
IRS990/PYSalariesCompEmpBnftPaidAmt0166987
IRS990/PYTotalExpensesAmt0259923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01294457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294457
IRS990ScheduleA/TotalSupportAmt01295017
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072100
IRS990ScheduleD/DonatedServicesUseFcltsAmt072100
IRS990ScheduleD/ExpensesNotReportedAmt086410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221656
IRS990ScheduleD/OtherExpensesIncludedAmt014310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022252
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14310
IRS990ScheduleD/RevenueNotReportedAmt072100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14310
IRS990ScheduleD/RevenueSubtotalAmt0243813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B -14,310.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B 14,310.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04855
IRS990ScheduleD/TotalExpensesPerForm990Amt0221656
IRS990ScheduleD/TotalRevenuePerForm990Amt0229503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS ON THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRPERSON, BETH BODKIN, AND DIRECTOR, BILL BODKIN, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED FROM THE BOARD APPROVED AUDITED FINANCIAL STATEMENTS. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTERESTS. THESE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS ARE REVIEWED BY THE BOARD AND ADDRESSED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076991
IRS990/TotalAssetsEOYAmt087303
IRS990/TotalAssetsGrp/BOYAmt076991
IRS990/TotalAssetsGrp/EOYAmt087303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190926
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08604
IRS990/TotalLiabilitiesEOYAmt059771
IRS990/TotalLiabilitiesGrp/BOYAmt08604
IRS990/TotalLiabilitiesGrp/EOYAmt059771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178764
IRS990/TotalProgramServiceRevenueAmt09899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07429
IRS990/TravelGrp/TotalAmt07429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027532
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101003 N MAIN STREET
IRS990/USAddress/City0BELTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.21$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.05$1.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$0.39$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.27$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.26