Civic Intelligence

St Jude'S Ranch for Children - Texas

990 • Fiscal year 2021 • EIN 74-2469139

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SJRCTEXAS.ORG

View Organization Page

1400 Ridge Creek LaneBulverde, TX 78163

(830) 629-0659

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$176,154

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,741,423

Up $792,993 (+16%) from 2020

Net Assets

Up

$3,669,285

Up $368,813 (+11%) from 2020

Liabilities

Up

$2,072,138

Up $424,180 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$6,690,314

Up $531,815 (+8.6%) from 2020

Expenses

Up

$6,321,501

Up $428,399 (+7.3%) from 2020

Net Income

Up

$368,813

Up $103,416 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $625,533Liabilities 2010: $53,124Net Assets 2010: $572,4092010Assets 2011: $770,993Liabilities 2011: $86,036Net Assets 2011: $684,9572011Assets 2012: $2,268,649Liabilities 2012: $218,711Net Assets 2012: $2,049,9382012Assets 2013: $2,273,543Liabilities 2013: $137,856Net Assets 2013: $2,135,6872013Assets 2014: $2,106,580Liabilities 2014: $1,285,410Net Assets 2014: $821,1702014Assets 2015: $2,156,089Liabilities 2015: $2,713,919Net Assets 2015: -$557,8302015Assets 2016: $2,654,830Liabilities 2016: $155,939Net Assets 2016: $2,498,8912016Assets 2017: $2,567,864Liabilities 2017: $180,604Net Assets 2017: $2,387,2602017Assets 2018: $2,491,077Liabilities 2018: $155,391Net Assets 2018: $2,335,6862018Assets 2019: $3,361,148Liabilities 2019: $326,073Net Assets 2019: $3,035,0752019Assets 2020: $4,948,430Liabilities 2020: $1,647,958Net Assets 2020: $3,300,4722020Assets 2021: $5,741,423Liabilities 2021: $2,072,138Net Assets 2021: $3,669,2852021Assets 2022: $9,666,898Liabilities 2022: $4,609,790Net Assets 2022: $5,057,1082022Assets 2023: $19,177,987Liabilities 2023: $5,964,571Net Assets 2023: $13,213,4162023Assets 2024: $22,131,508Liabilities 2024: $7,585,494Net Assets 2024: $14,546,0142024

Highlighted filing

2021

Assets$5,741,423
Liabilities$2,072,138
Net Assets$3,669,285
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,269,3632010Revenue 2011: $1,339,411Expenses 2011: $1,226,863Net Income 2011: $112,5482011Revenue 2012: $2,609,358Expenses 2012: $2,167,160Net Income 2012: $442,1982012Expenses 2013: $3,719,0062013Revenue 2014: $2,205,720Expenses 2014: $3,520,237Net Income 2014: -$1,314,5172014Revenue 2015: $2,634,217Expenses 2015: $4,013,217Net Income 2015: -$1,379,0002015Revenue 2016: $7,264,715Expenses 2016: $4,207,994Net Income 2016: $3,056,7212016Revenue 2017: $3,675,962Expenses 2017: $3,796,918Net Income 2017: -$120,9562017Revenue 2018: $3,976,890Expenses 2018: $4,028,464Net Income 2018: -$51,5742018Revenue 2019: $5,695,542Expenses 2019: $4,996,153Net Income 2019: $699,3892019Revenue 2020: $6,158,499Expenses 2020: $5,893,102Net Income 2020: $265,3972020Revenue 2021: $6,690,314Expenses 2021: $6,321,501Net Income 2021: $368,8132021Revenue 2022: $24,988,848Expenses 2022: $23,601,025Net Income 2022: $1,387,8232022Revenue 2023: $28,391,732Expenses 2023: $26,367,481Net Income 2023: $2,024,2512023Revenue 2024: $56,989,042Expenses 2024: $55,656,984Net Income 2024: $1,332,0582024

Highlighted filing

2021

Revenue$6,690,314
Expenses$6,321,501
Net Income$368,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,770,448
Mission and Program Overview

Mission

The program provides short-term care for children who have been removedfrom their homes due to abuse, abandonment, and/or neglect. We provideassessment services for each child, which addresses all developmentaldomains to assist the texas department of family and protective services inplacing childreen in an appropriate environment while the departmentinvestigates the child's case.

To offer healing and hope to children and families affected by abuse, abandonment or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,664$2,137,912▼ $43,752
Cash and Non-Interest-Bearing Accounts$1,057,465$1,818,809▲ $761,344
Savings and Temporary Cash Investments$1,014,793$1,095,058▲ $80,265
Accounts Receivable$667,929$672,999▲ $5,070
Prepaid Expenses and Deferred Charges$19,494$9,765▼ $9,729
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,948,430$5,741,423▲ $792,993
Other Assets Total$7,085$6,880▼ $205
Liabilities
Deferred Revenue$600,000$1,647,000▲ $1,047,000
Other Liabilities$694,900--
Accounts Payable and Accrued Expenses$353,058$425,138▲ $72,080
Total Liabilities$1,647,958$2,072,138▲ $424,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,170,095$3,648,805▲ $478,710
Net Assets With Donor Restrictions$130,377$20,480▼ $109,897
Total Net Assets Fund Balance$3,300,472$3,669,285▲ $368,813
Total Liabilities and Net Assets / Fund Balance$4,948,430$5,741,423▲ $792,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,691$1,201,884$2,893,575
Equipment$187,756$491,638$679,394
Leasehold Improvements$135,965$140,883$276,848
Land$122,500-$122,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RoussettCEOFT$176,154$176,154
Carlye DupartCOOFT$132,031$132,031
Tiffany MartinCFOFT$127,307$127,307

Board Members and Trustees

NameTitle
Jozsef TerenyiChair
Samantha NajeraVice Chair
Adam BolandMember
Bill HamiltonMember
Eric KingMember
John Lujan IiiMember
Lyn BlumMember
Matthew GandrudMember
Stephen LinMember
Tiffany WalkerMember
Stephanie WersellSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,888
Program Service Revenue
$3,132,619
Investment Income
$463
Other Revenue
$189,344
All Other Contributions
$1,460,762
Change in Net Assets
$368,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,690,314
Total Revenue per Audited Statements
$6,690,314
Total Revenue per Form 990
$6,690,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,293,316
Other Expenses$2,028,185
Total Fundraising Expense$388,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,682$314,345$194,228$3,306,255
Current Officers, Directors, Trustees, and Key Employees$368,505$41,407$25,580$435,492
All Other Expenses$347,177$57,206$28,301$432,684
Payroll Taxes$235,335$34,533$17,431$287,299
Other Employee Benefits$212,519$23,878$14,754$251,151
Depreciation Depletion$177,273$12,131-$189,404
Fees for Services Other$66,605$28,250$1,507$96,362
Insurance$59,007$22,030-$81,037
Occupancy$52,298-$26,142$78,440
Advertising$14,658$856$62,144$77,658
Other Expenses$75,588$28,332$14,200$75,588
Travel$28,645$7,228$1,128$37,001
Conferences and Meetings$18,142$4,373$1,760$24,275
Fees for Services Accounting$12,956$5,495$293$18,744
Pension Plan Contributions$11,101$1,247$771$13,119
Fees for Services Legal$5,463$2,595-$8,058
Total Functional Expenses$5,348,027$585,235$388,239$6,321,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,321,501
Total Expenses per Audited Statements$6,321,501
Total Expenses per Form 990$6,321,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,376
Fundraising Direct Expenses$80,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Give$80,191$80,191$2,649$77,542
Jingle Bell Run$38,248$38,248$10,492$27,756
Total Events$151,376$151,376$60,121$91,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“The form is provided to all board members for review before the chief executive officer signs and files the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are required to be reported before any contracts or commiments for payment are approved. In addition, each board members reviews are signs the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sjrc Texas Inc
EIN
74-2469139
Phone
8306290659
Address
1400 RIDGE CREEK LANE, BULVERDE, TX 78163

Signing Officer

Name
Tara Roussett
Title
CEO
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Roussett
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
106
Volunteers
891

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 578 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741,423
Liabilities
$2,072,138
Net assets
$3,669,285
Revenue
$6,690,314
Expenses
$6,321,501
Net income
$368,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$7.59$14.5$57.0$55.7$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.96$13.2$28.4$26.4$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$4.61$5.06$25.0$23.6$1.39
2021Detailed filing. Detailed filing data is available for this year.$5.74$2.07$3.67$6.69$6.32$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.65$3.30$6.16$5.89$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.33$3.04$5.70$5.00$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.34$3.98$4.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.18$2.39$3.68$3.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$7.26$4.21$3.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.71$0.56$2.63$4.01$1.38
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.21$3.52$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.14$2.14$3.72
2012Summary only. Only limited summary data is available for this year.$2.27$0.22$2.05$2.61$2.17$0.44
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$1.34$1.23$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.27