Civic Intelligence

Childrens Protective Assistance Inc

990EZ • Fiscal year 2011 • EIN 74-2583384

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

P O Box 179278767-1792
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,980

Down $5,775 (-29%) from 2010

Net Assets

Down

$13,980

Down $5,775 (-29%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,055

Down $1,243 (-29%) from 2010

Expenses

Down

$8,831

Down $557 (-5.9%) from 2010

Net Income

Down

-$5,776

Down $686 (-13%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$13,980
Liabilities-
Net Assets$13,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$3,055
Expenses$8,831
Net Income-$5,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of abused and neglected children in travis county, texas

Filing and Contact Details

Filer

EIN
74-2583384
Raw XML Appendix260 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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CompensationExplanation/Compensation/PersonName1MILBREY RANEY
CompensationExplanation/Compensation/PersonName2MATT GARCIA
CompensationExplanation/Compensation/PersonName3BRIE L FRANCO
CompensationExplanation/Compensation/PersonName4NIKKI C SIMMS
CompensationExplanation/Compensation/PersonName5DR ROBERT HENDEE
CompensationExplanation/Compensation/PersonName6MARY K WOLF
CompensationExplanation/Compensation/PersonName7ANN STANLEY
CompensationExplanation/Compensation/PersonName8LINDSEY HALE
CompensationExplanation/Compensation/PersonName9LAURA WOLF
CompensationExplanation/Compensation/PersonName10JEANNE STAMP
CompensationExplanation/Compensation/PersonName11RONDA SCHULTZ
CompensationExplanation/Compensation/PersonName12CAROLE HURLEY
CompensationExplanation/Compensation/PersonName13LYNN PERKINS
CompensationExplanation/Compensation/PersonName14MELISSA MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NIKKI C SIMMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY K WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDSEY HALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LYNN PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MELISSA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF ABUSED AND NEGLECTED CHILDREN IN TRAVIS COUNTY, TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED CHILDREN WHO ARE STATE OF TEXAS CPS AND OR TRAVIS COUNTY CLIENTS - CLOTHING, CHILD CARE, MENTORS, COUNSELORS, BIRTH CERTIFICATES, CITIZENSHIP FEES, FINGERPRINT FEES, PROM EXPENSES, GRADUATION GIFTS MEALS PSYCHOLOGICAL EVALUATION AND COURT FEES. ESTIMATED NUMBER 32
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF FOSTER AND ADOPTIVE PARENTS FINGERPRINT FEES, TRAVEL EXPENSES, HOLIDAY EVENTS, FOOD, EDUCATIONAL BOOKS, ADOPTION COURT FEES, AND PLANNING CALENDARS - ESTIMATED NUMBER 35
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF STATE CHILD PROTECTIVE SERVICES, TRAVIS COUNTY CHILDREN'S PARTNERSHIP AND TRAVIS COUNTY CHILD PROTECTIVE SERVICES BOARD MEETING EXPENSES, FOOD, RECOGNITION AWARDS, CHILD ABUSE PREVENTION PUBLIC AWARENESS MATERIALS, STIPEND FOR YOUTH REPRESENTATIVE. ESTIMATED NUMBER IS UNKNOWN AS CHECKS DIRECTLY GIVEN TO AGENCY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04476
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1965
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04476
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1965
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1792
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 1792
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0787671792
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHILDRENS PROTECTIVE ASSISTANCE INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CHILDRENS PROTECTIVE ASSISTANCE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122668830
IRS990EZ/TotalAssets/BOY019756
IRS990EZ/TotalAssets/EOY013980
IRS990EZ/TotalExpenses08831
IRS990EZ/TotalProgramServiceExpenses08830
IRS990EZ/TotalRevenue03055
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03135
IRS990ScheduleA/SupportedOrgInformation/Amount03135
IRS990ScheduleA/SupportedOrgInformation/EIN0746000192
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRAVIS COUNTY CHILDRENS PROTECTIVE SERVTRAVIS COUNTX
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20TRAVIS COUNTY CHILDRENS PROTECTIVE SERVICES BOARD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation08,578 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 221 OFFICE 32 TOTAL 253
IRS990ScheduleO/GeneralExplanation/Explanation2ASSISTED CHILDREN WHO ARE STATE OF TEXAS CPS AND OR TRAVIS COUNTY CLIENTS - CLOTHING, CHILD CARE, MENTORS, COUNSELORS, BIRTH CERTIFICATES, CITIZENSHIP FEES, FINGERPRINT FEES, PROM EXPENSES, GRADUATION GIFTS MEALS PSYCHOLOGICAL EVALUATION AND COURT FEES. ESTIMATED NUMBER 32
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT OF STATE CHILD PROTECTIVE SERVICES, TRAVIS COUNTY CHILDREN'S PARTNERSHIP AND TRAVIS COUNTY CHILD PROTECTIVE SERVICES BOARD MEETING EXPENSES, FOOD, RECOGNITION AWARDS, CHILD ABUSE PREVENTION PUBLIC AWARENESS MATERIALS, STIPEND FOR YOUTH REPRESENTATIVE. ESTIMATED NUMBER IS UNKNOWN AS CHECKS DIRECTLY GIVEN TO AGENCY
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742583384
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS PROTECTIVE ASSISTANCE INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05122668830
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1792
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787671792
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0MATT GARCIA
ReturnHeader/Officer/Phone05122668830
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REBEL SMITH QUILLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 ASBURY CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROWNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076801
ReturnHeader/Preparer/Name0REBEL SMITH QUILLIN CPA
ReturnHeader/Preparer/Phone05122663358
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:39:07-06:00

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