Civic Intelligence

Childrens Protective Assistance Inc

EIN 74-2583384 • 501(c)3 • Austin, TX

Profile

Support of abused and neglected children in travis county, texas

P O Box 1792Austin, TX 78767-1792

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

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 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

98th percentile

575%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,517

Up $1,981 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,517

Up $1,981 (+19%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$3,753

Up $3,197 (+575%) from 2015

Expenses

Up

$1,773

Up $573 (+48%) from 2015

Net Income

Up

$1,980

Up $2,624 (+407%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,755Net Assets 2010: $19,7552010Assets 2011: $13,980Net Assets 2011: $13,9802011Assets 2012: $11,145Net Assets 2012: $11,1452012Assets 2013: $12,009Liabilities 2013: $02013Assets 2014: $11,179Net Assets 2014: $11,1792014Assets 2015: $10,536Net Assets 2015: $10,5362015Assets 2016: $12,517Net Assets 2016: $12,5172016

Highlighted filing

2016

Assets$12,517
Liabilities-
Net Assets$12,517
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,298Expenses 2010: $9,388Net Income 2010: -$5,0902010Revenue 2011: $3,055Expenses 2011: $8,831Net Income 2011: -$5,7762011Revenue 2012: $1Expenses 2012: $2,835Net Income 2012: -$2,8342012Revenue 2013: $3,167Expenses 2013: $2,303Net Income 2013: $8642013Revenue 2014: $1,957Expenses 2014: $2,786Net Income 2014: -$8292014Revenue 2015: $556Expenses 2015: $1,200Net Income 2015: -$6442015Revenue 2016: $3,753Expenses 2016: $1,773Net Income 2016: $1,9802016

Highlighted filing

2016

Revenue$3,753
Expenses$1,773
Net Income$1,980
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,517
Liabilities
-
Net assets
$12,517
Revenue
$3,753
Expenses
$1,773
Net income
$1,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.5$3.75$1.77$1.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$0.56$1.20$0.64
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$1.96$2.79$0.83
2013Summary only. Only limited summary data is available for this year.$12.0$0.00$3.17$2.30$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$0.00$2.84$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$3.06$8.83$5.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$4.30$9.39$5.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,957
Mission and Program Overview

Mission

Support of abused and neglected children in travis county, texas

Program Services

DescriptionGrantsExpenses
ASSISTED CHILDREN WHO ARE STATE OF TEXAS CPS AND OR TRAVIS COUNTY CLIENTS - CLOTHING, BIRTH CERTIFICATES, GRADUATION GIFTS,ADOPTION GIFTS AND COURT FEES. ESTIMATED NUMBER UNKNOWN$2,631$2,631
SUPPORT OF STATE CHILD PROTECTIVE SERVICES, TRAVIS COUNTY CHILDREN'S PARTNERSHIP AND TRAVIS COUNTY CHILD PROTECTIVE SERVICES BOARD MEETING EXPENSES, BANQUET AND RECOGNITION AWARDS. ESTIMATED NUMBER IS UNKNOWN.$150$150
OFFICE EXPENSES RELATED TO PERFORMING SERVICES-$5
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GARCIATreasurer-$0--
NIKKI C SIMMSMember-$0--
MARY K WOLFSecretary-$0--
LINDSEY HALEVice Chairpe-$0--
JEANNE STAMPMember-$0--
CAROLE HURLEYChairperson-$0--
LYNN PERKINSMember-$0--
FAIRY D RUTLANDMember-$0--
ANGELICA SALINAS EVANSMember-$0--
RON HUBBARDMember-$0--
BLAINE H CARRMember-$0--
LESSIE GILSTRAP FITZPATRICKMember-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Protective Assistance Inc
EIN
74-2583384
Phone
5122668830
Address
P O BOX 1792, AUSTIN, TX 78767-1792

Signing Officer

Name
Matt Garcia
Title
Treasurer
Phone
5122668830
Signed
2015-11-11

Preparer

Firm
Rebel Smith Quillin CPA
Address
3 ASBURY CT, BROWNWOOD, TX 76801
Preparer
Rebel Smith Quillin CPA
Phone
5122663358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5 total 5”

Form 990-ez, Part III, Line 31

“Office expenses related to performing services”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDRENS PROTECTIVE ASSISTANCE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHILDRENS PROTECTIVE ASSISTANCE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05122668830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 1792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787671792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011179
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02781
IRS990EZ/GrossReceiptsAmt01957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI C SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY K WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FAIRY D RUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELICA SALINAS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BLAINE H CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESSIE GILSTRAP FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ABUSED AND NEGLECTED CHILDREN IN TRAVIS COUNTY, TEXAS
IRS990EZ/ProgramServiceRevenueAmt0791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED CHILDREN WHO ARE STATE OF TEXAS CPS AND OR TRAVIS COUNTY CLIENTS - CLOTHING, BIRTH CERTIFICATES, GRADUATION GIFTS,ADOPTION GIFTS AND COURT FEES. ESTIMATED NUMBER UNKNOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF STATE CHILD PROTECTIVE SERVICES, TRAVIS COUNTY CHILDREN'S PARTNERSHIP AND TRAVIS COUNTY CHILD PROTECTIVE SERVICES BOARD MEETING EXPENSES, BANQUET AND RECOGNITION AWARDS. ESTIMATED NUMBER IS UNKNOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02786
IRS990EZ/TotalProgramServiceExpensesAmt02786
IRS990EZ/TotalRevenueAmt01957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02781
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAVIS COUNTY CHILDRENS PROTECTIVE SER TRAVIS COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TRAVIS COUNTY CHILDRENS PROTECTIVE SERVTRAVIS COUN TX
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122668830
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS PROTECTIVE ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742583384
ReturnHeader/Filer/PhoneNum05122668830
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1792
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787671792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464154504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBEL SMITH QUILLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ASBURY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum05122663358
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEL SMITH QUILLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:49:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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