Civic Intelligence

Texas Professional Home Child Care Association

EIN 74-2550441 • 501(c)3 • Cedar Hill, TX

Profile

Inform and enlighten child care entities for the purpose of promoting higher quality child care activites that serve the public.

1154 Weaver StCedar Hill, TX 75104

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,146

Up $2,236 (+4.9%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$24,013

Down $4,654 (-16%) from 2014

Expenses

Down

$21,777

Down $5,071 (-19%) from 2014

Net Income

Up

$2,236

Up $417 (+23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $44,736Liabilities 2011: $02011Assets 2012: $46,708Liabilities 2012: $02012Assets 2013: $44,091Liabilities 2013: $02013Assets 2014: $45,910Net Assets 2014: $45,9102014Assets 2015: $48,146Liabilities 2015: $02015

Highlighted filing

2015

Assets$48,146
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2011: $38,888Expenses 2011: $33,115Net Income 2011: $5,7732011Revenue 2012: $33,529Expenses 2012: $31,558Net Income 2012: $1,9712012Revenue 2013: $28,077Expenses 2013: $30,695Net Income 2013: -$2,6182013Revenue 2014: $28,667Expenses 2014: $26,848Net Income 2014: $1,8192014Revenue 2015: $24,013Expenses 2015: $21,777Net Income 2015: $2,2362015

Highlighted filing

2015

Revenue$24,013
Expenses$21,777
Net Income$2,236
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,146
Liabilities
$0
Net assets
-
Revenue
$24,013
Expenses
$21,777
Net income
$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$48.1$0.00$24.0$21.8$2.24
2014Detailed filing. Detailed filing data is available for this year.$45.9$45.9$28.7$26.8$1.82
2013Summary only. Only limited summary data is available for this year.$44.1$0.00$28.1$30.7$2.62
2012Summary only. Only limited summary data is available for this year.$46.7$0.00$33.5$31.6$1.97
2011Summary only. Only limited summary data is available for this year.$44.7$0.00$38.9$33.1$5.77
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,687
Mission and Program Overview

Mission

Inform and enlighten child care entities for the purpose of promoting higher quality child care activites that serve the public.

Program Services

DescriptionGrantsExpenses
HELD SEVERAL SUCCESSFUL WORKSHOPS THAT PROVIDED THE LATEST TECHNIQUES IN CHILD CARE SERVICES THAT ARE ANTICPATED TO STRENGHTEN THE OVERALL STRUCTURE OF OUR CURRICULUM.-$10,087
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNETTA ROBERTSPresidentPT$0--
LISA CARLSONMembership SecretaryPT$0--
LISA B LATHON-BROOKSTreasurerPT$0--
RONDA SMITHVice PresidentPT$0--
WANDA MOSSRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Professional Home Child Care Association
EIN
74-2550441
Phone
9722937673
Address
1154 WEAVER ST, CEDAR HILL, TX 75104

Signing Officer

Name
Lisa B Lathon-brooks
Title
Treasurer
Phone
9722937673
Signed
2015-05-15

Preparer

Firm
Logan & Associates PC
Address
103 East Beltline Rd Suite E, Cedar Hill, TX 75104
Preparer
Thaland D Logan CPA
Phone
9722938224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 2438. Awards 101. Bank fees 1402. Bereavement 131. Calendars 835. Charity 2246. Computer software 119. Computer virus removal 125. Conference expenses 10087. Fees 185. Gas 107. Lodging 2600. Meeting rooms 391. Membership expenses 1175. Postage 303. Stamps 173. Presenter fee-workshop 220. Printing workshop 1879. Regional rep 50. Nsf 204. Storage unit 678. Supplies 65. Travel 348. Website 785. Workshop expense 201.”

Raw XML Appendix143 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09722937672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01154 WEAVER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075104
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNETTA ROBERTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA B LATHON-BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM AND ENLIGHTEN CHILD CARE ENTITIES FOR THE PURPOSE OF PROMOTING HIGHER QUALITY CHILD CARE ACTIVITES THAT SERVE THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt012150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01020
IRS990EZ/SpecialEventsNetIncomeLossAmt0722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026848
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IRS990EZ/TotalRevenueAmt028667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040625
IRS990ScheduleA/Total509Grp/TotalAmt0170102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 2438. AWARDS 101. BANK FEES 1402. BEREAVEMENT 131. CALENDARS 835. CHARITY 2246. COMPUTER SOFTWARE 119. COMPUTER VIRUS REMOVAL 125. CONFERENCE EXPENSES 10087. FEES 185. GAS 107. LODGING 2600. MEETING ROOMS 391. MEMBERSHIP EXPENSES 1175. POSTAGE 303. STAMPS 173. PRESENTER FEE-WORKSHOP 220. PRINTING WORKSHOP 1879. REGIONAL REP 50. NSF 204. STORAGE UNIT 678. SUPPLIES 65. TRAVEL 348. WEBSITE 785. WORKSHOP EXPENSE 201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA B LATHON-BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722937673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PROFESSIONAL HOME CHILD CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742550441
ReturnHeader/Filer/PhoneNum09722937673
ReturnHeader/Filer/USAddress/AddressLine1Txt01154 WEAVER ST
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 East Beltline Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum09722938224
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THALAND D LOGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:40:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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