Civic Intelligence

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

990 • Fiscal year 2014 • EIN 74-2434330

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.AWARECENTRALTEXAS.ORG
903 N Main StreetBelton, TX 76513

(254) 939-7582

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$67,935

Down $19,368 (-22%) from 2013

Net Assets

Down

-$244

Down $27,776 (-101%) from 2013

Liabilities

Up

$68,179

Up $8,408 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$265,529

Up $36,026 (+16%) from 2013

Expenses

Up

$293,305

Up $71,649 (+32%) from 2013

Net Income

Down

-$27,776

Down $35,623 (-454%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$67,935
Liabilities$68,179
Net Assets-$244
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$265,529
Expenses$293,305
Net Income-$27,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$277,798
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$81,150$63,899▼ $17,251
Land, Buildings, and Equipment, Net$4,855$2,738▼ $2,117
Prepaid Expenses and Deferred Charges$1,298$1,298→ $0
Total Assets$87,303$67,935▼ $19,368
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$9,771$18,179▲ $8,408
Total Liabilities$59,771$68,179▲ $8,408
Net Assets / Fund Balance
Unrestricted Net Assets$27,532$-244▼ $27,776
Total Net Assets Fund Balance$27,532$-244▼ $27,776
Total Liabilities and Net Assets / Fund Balance$87,303$67,935▼ $19,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,738$19,514$22,252
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lee Lingo Bs MaPresident
Christine Simon LpcVice President
Dorotha TilleyDirector
Dr Kyle MorrowDirector
Fred HarrisDirector
Helen AlexanderDirector
Kipp Miller McjDirector
Larry HollyDirector
Lila VacherDirector
Bill BodkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,000
Program Service Revenue
$9,322
Investment Income
$0
Other Revenue
$18,207
All Other Contributions
$238,000
Change in Net Assets
$-27,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,798
Revenue Not Reported on Financial Statements
$-12,269
Revenue Not Reported on Form 990
$53,400
Other Revenue Adjustments
$-12,269
Total Revenue per Audited Statements
$331,198
Total Revenue per Form 990
$265,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,274
Other Expenses$115,031
Total Fundraising Expense$5,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,443$24,754$5,016$167,213
Occupancy$28,507$1,500-$30,007
Travel$16,071--$16,071
Fees for Services Accounting$12,104$361-$12,465
Payroll Taxes$8,835$1,894$332$11,061
Office Expenses$5,046$240-$5,286
Insurance$4,925$259-$5,184
Other Expenses$3,455$285-$3,455
All Other Expenses$1,773$324$65$2,162
Depreciation Depletion$2,011$106-$2,117
Advertising$1,351--$1,351
Conferences and Meetings$1,097--$1,097
Total Functional Expenses$257,863$30,029$5,413$293,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,974
Expenses per Audited Statements$293,305
Total Expenses per Form 990$293,305
Expenses Not Reported on Form 990$65,669
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$30,476
Fundraising Direct Expenses$12,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas on the Farm$24,284$24,284$10,507$13,777
Various Events$6,192$6,192$1,762$4,430
Total Events$30,476$30,476$12,269$18,207
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
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

Filer Name
Aware Central Texas Inc
EIN
74-2434330
Phone
2549397582
Address
903 N MAIN STREET, BELTON, TX 76513

Signing Officer

Name
Sue Ellen Jackson
Title
Agent
Phone
2549397582
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Jackson
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
431

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B P O BOX 935, KILLEEN, TX 76540
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 -12,269.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense reported on part viii line 8b 12,269.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt09771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHENING FAMILIES THROUGH CHILD ABUSE AWARENESS AND PREVENTION
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01351
IRS990/AdvertisingGrp/TotalAmt01351
IRS990/AllOtherContributionsAmt0238000
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01773
IRS990/AllOtherExpensesGrp/TotalAmt02162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL BODKIN
IRS990/BooksInCareOfDetail/PhoneNum02549397582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081150
IRS990/CashNonInterestBearingGrp/EOYAmt063899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01097
IRS990/ConferencesMeetingsGrp/TotalAmt01097
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115031
IRS990/CYOtherRevenueAmt018207
IRS990/CYProgramServiceRevenueAmt09322
IRS990/CYRevenuesLessExpensesAmt0-27776
IRS990/CYSalariesCompEmpBnftPaidAmt0178274
IRS990/CYTotalExpensesAmt0293305
IRS990/CYTotalFundraisingExpenseAmt05413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02011
IRS990/DepreciationDepletionGrp/TotalAmt02117
IRS990/Desc0STRENGTHENED FAMILIES THROUGH 247 IN-HOME VISITS WITH A CERTIFIED CASE MANAGER AND/OR VOLUNTEER FAMILY COACH & PARENTING CLASSES WITH A TOTAL OF 330 INDIVIDUALS SERVED. IN 2014 AWARE HELD ITS FIRST ANNUAL CAMP BODKING, FAMILY SUPPORT CAMP. THE CAMP WAS DESIGNED TO PROVIDE AT-RISK FAMILIES WITH THERAPY WITH THE GOAL OF ENCOURAGING THEM TO BELIEVE THEY CAN LIVE FREE FROM ABUSE AND STRESS. A TOTAL OF 9,420 UNITS OF SERVICE WERE PROVIDED TO AT-RISK INDIVIDUALS. IN RANDOM OUTCOME SURVEYS, OVER 95% OF FORMER CLIENTS REPORTED THAT AWARE MADE A POSITIVE AND LIFE-CHANGING IMPACT ON THEM AND THEIR FAMILIES AS EVIDENCED BY A SHIFT IN THEIR PARENTING AND DECISION MAKING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154718
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012104
IRS990/FeesForServicesAccountingGrp/TotalAmt012465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE LINGO BS MA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE SIMON LPC
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KYLE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm5KIPP MILLER MCJ
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHA TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LILA VACHER
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012269
IRS990/FundraisingGrossIncomeAmt030476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259
IRS990/InsuranceGrp/ProgramServicesAmt04925
IRS990/InsuranceGrp/TotalAmt05184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02738
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/NetAssetsOrFundBalancesBOYAmt027532
IRS990/NetAssetsOrFundBalancesEOYAmt0-244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt028507
IRS990/OccupancyGrp/TotalAmt030007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt05046
IRS990/OfficeExpensesGrp/TotalAmt05286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP BODKIN PROJECT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt024000
IRS990/OtherExpensesGrp/ProgramServicesAmt15822
IRS990/OtherExpensesGrp/ProgramServicesAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt33455
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt16128
IRS990/OtherExpensesGrp/TotalAmt25708
IRS990/OtherExpensesGrp/TotalAmt33455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt08835
IRS990/PayrollTaxesGrp/TotalAmt011061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01298
IRS990/PrincipalOfficerNm0SUE ELLEN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ANGER MANAGMENT CLASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ANTI-VICTIMIZATION CLASSES IN SCHOOLS TO EMPOWER 6,537 KIDS/ADULTS WITH SKILLS TO AVOID ABUSIVE OR HARMFUL SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01510
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED COMMUNITY AWARENESS CAMPAIGN ABOUT CHILD ABUSE/NEGLECT IN GREATER BELL COUNTY THROUGH RADIO AND MEDIA REACHING OVER 1,400 INDIVIDUALS IN PARENTING AND ANGER MANAGEMENT CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt081215
IRS990/PYOtherRevenueAmt028657
IRS990/PYProgramServiceRevenueAmt09899
IRS990/PYRevenuesLessExpensesAmt07847
IRS990/PYSalariesCompEmpBnftPaidAmt0140441
IRS990/PYTotalExpensesAmt0221656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01233816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233816
IRS990ScheduleA/TotalSupportAmt01233962
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/DonatedServicesAndUseFcltsAmt053400
IRS990ScheduleD/DonatedServicesUseFcltsAmt053400
IRS990ScheduleD/ExpensesNotReportedAmt065669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293305
IRS990ScheduleD/OtherExpensesIncludedAmt012269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022252
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12269
IRS990ScheduleD/RevenueNotReportedAmt053400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12269
IRS990ScheduleD/RevenueSubtotalAmt0277798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B -12,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII LINE 8B 12,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738
IRS990ScheduleD/TotalExpensesPerForm990Amt0293305
IRS990ScheduleD/TotalRevenuePerForm990Amt0265529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS ON THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01762
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087303
IRS990/TotalAssetsEOYAmt067935
IRS990/TotalAssetsGrp/BOYAmt087303
IRS990/TotalAssetsGrp/EOYAmt067935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059771
IRS990/TotalLiabilitiesEOYAmt068179
IRS990/TotalLiabilitiesGrp/BOYAmt059771
IRS990/TotalLiabilitiesGrp/EOYAmt068179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257863
IRS990/TotalProgramServiceRevenueAmt09322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016071
IRS990/TravelGrp/TotalAmt016071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-244
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,935
Liabilities
$68,179
Net assets
-$244
Revenue
$265,529
Expenses
$293,305
Net income
-$27,776
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