Civic Intelligence

For the Children Inc.

990 • Fiscal year 2016 • EIN 74-2558093

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.schoolsuppliesforthechildren.org
PO Box 29346Austin, TX 78755

(512) 632-2210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$337,105

Up $27,610 (+8.9%) from 2015

Net Assets

Up

$337,105

Up $27,610 (+8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$234,099

Down $36,439 (-13%) from 2015

Expenses

Down

$206,489

Down $15,332 (-6.9%) from 2015

Net Income

Down

$27,610

Down $21,107 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $106,759Net Assets 2010: $106,7592010Assets 2011: $136,763Liabilities 2011: $02011Assets 2012: $183,163Net Assets 2012: $183,1632012Assets 2013: $227,565Net Assets 2013: $227,5652013Assets 2014: $260,778Liabilities 2014: $0Net Assets 2014: $260,7782014Assets 2015: $309,495Liabilities 2015: $0Net Assets 2015: $309,4952015Assets 2016: $337,105Liabilities 2016: $0Net Assets 2016: $337,1052016Assets 2017: $339,302Liabilities 2017: $0Net Assets 2017: $339,3022017Assets 2018: $357,884Liabilities 2018: $0Net Assets 2018: $357,8842018Assets 2019: $355,410Liabilities 2019: $02019Assets 2020: $290,124Liabilities 2020: $02020Assets 2021: $214,258Net Assets 2021: $214,2582021Assets 2022: $136,783Liabilities 2022: $3,000Net Assets 2022: $133,7832022Assets 2023: $146,119Liabilities 2023: $3,000Net Assets 2023: $143,1192023Assets 2024: $176,956Liabilities 2024: $3,000Net Assets 2024: $173,9562024

Highlighted filing

2016

Assets$337,105
Liabilities$0
Net Assets$337,105
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,263Expenses 2010: $165,742Net Income 2010: $17,5212010Revenue 2011: $177,815Expenses 2011: $147,811Net Income 2011: $30,0042011Revenue 2012: $182,369Expenses 2012: $135,969Net Income 2012: $46,4002012Revenue 2013: $196,521Expenses 2013: $154,251Net Income 2013: $42,2702013Revenue 2014: $230,932Expenses 2014: $197,719Net Income 2014: $33,2132014Revenue 2015: $270,538Expenses 2015: $221,821Net Income 2015: $48,7172015Revenue 2016: $234,099Expenses 2016: $206,489Net Income 2016: $27,6102016Revenue 2017: $210,787Expenses 2017: $209,248Net Income 2017: $1,5392017Revenue 2018: $686,862Expenses 2018: $668,279Net Income 2018: $18,5832018Revenue 2019: $170,609Expenses 2019: $173,083Net Income 2019: -$2,4742019Revenue 2020: $142,679Expenses 2020: $207,965Net Income 2020: -$65,2862020Revenue 2021: $85,740Expenses 2021: $161,606Net Income 2021: -$75,8662021Revenue 2022: $126,082Expenses 2022: $206,605Net Income 2022: -$80,5232022Revenue 2023: $141,088Expenses 2023: $131,752Net Income 2023: $9,3362023Revenue 2024: $157,342Expenses 2024: $126,505Net Income 2024: $30,8372024

Highlighted filing

2016

Revenue$234,099
Expenses$206,489
Net Income$27,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$234,099
Mission and Program Overview

Mission

Providing school supplies for disadvantaged children in the Central Texas Area

Provide basic school supplies to needy children who qualify for the federal free and reduced lunch program in Central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,495$337,105▲ $27,610
Rtn Earn Endowment Incm Other Fnds$309,495$337,105▲ $27,610
Total Assets$309,495$337,105▲ $27,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,495$337,105▲ $27,610
Total Liabilities and Net Assets / Fund Balance$309,495$337,105▲ $27,610
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Xavier VasquezPresident
Becca MallettMember
Buddy TorresMember
Cookie DesilvaMember
David SanchezMember
Nora MarroquinMember
Teresa ReddyMember
Wail MohammedMember
Julie G MillerSecretary
Ken H HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,725
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$27,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,489
Total Fundraising Expense$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$28,000$0$0$28,000
Fees for Services Accounting$0$2,446$0$2,446
Insurance$0$1,094$0$1,094
All Other Expenses$0$201$178$379
Conferences and Meetings$0$0$213$213
Other Expenses$0$130$0$130
Total Functional Expenses$200,912$4,810$767$206,489
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
For The Children Inc
EIN
74-2558093
Phone
5126322210
Address
PO Box 29346, Austin, TX 78755

Signing Officer

Name
Ken Harris
Title
Treasurer
Phone
5126322210
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Vasquez
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
KHH Tax Accounting Service
Address
10000 Cormorant Cove, Austin, TX 78730
Preparer
Ken Harris
Phone
5126322210
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“FTC posts 990 and financial information on it's website for public review at www.schoolsuppliesforthechildren.org.”

Pt VI, Line 11B

“All FTC Board members are emailed a copy of the completed 990 and asked to comment. The 990 is also reviewed in the Board meeting prior to the due date of the 990 by the Treasurer. Adjustments are made if appropriate.”

Form 990EZ, Part I, Line 8

“Interest on savings and temporary cash investments.”

Form 990EZ, Part I, Line 16

“School Supplies purchased”

Form 990EZ, Part I, Line 16

“In-kind Advertising”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Scholarship Fund donation”

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method of accounting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1FTC did not cease operations in 2014.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FTC posts 990 and financial information on it's website for public review at www.schoolsuppliesforthechildren.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All FTC Board members are emailed a copy of the completed 990 and asked to comment. The 990 is also reviewed in the Board meeting prior to the due date of the 990 by the Treasurer. Adjustments are made if appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest on savings and temporary cash investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies purchased
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-kind Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Fund donation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309495
IRS990/TotalAssetsEOYAmt0337105
IRS990/TotalAssetsGrp/BOYAmt0309495
IRS990/TotalAssetsGrp/EOYAmt0337105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337105
IRS990/TotalProgramServiceExpensesAmt0200912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234099
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337105
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019101 Luedtke Ln
IRS990/USAddress/CityNm0Pflugerville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.schoolsuppliesforthechildren.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126322210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For The Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0742558093
ReturnHeader/Filer/PhoneNum05126322210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29346
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002A38FADE2BF31C9FB2EF3B0EF1697D56D3A9117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A38FADE2BF31C9FB2EF3B0EF1697D56D3A9117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.117.98.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHH Tax Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Cormorant Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05126322210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HARRIS
ReturnHeader/ReturnTs02017-05-15T04:11:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,105
Liabilities
$0
Net assets
$337,105
Revenue
$234,099
Expenses
$206,489
Net income
$27,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.57$1.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.26$2.07$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.86$1.62$0.76
2020Summary only. Only limited summary data is available for this year.$2.90$0.00$1.43$2.08$0.65
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$6.87$6.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.71$2.22$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.31$1.98$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.97$1.54$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.82$1.36$0.46
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.78$1.48$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.83$1.66$0.18