Civic Intelligence

Childrens Protective Assistance Inc

990EZ • Fiscal year 2012 • EIN 74-2583384

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-283400%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,145

Down $2,835 (-20%) from 2011

Net Assets

Down

$11,145

Down $2,835 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1

Down $3,054 (-100%) from 2011

Expenses

Down

$2,835

Down $5,996 (-68%) from 2011

Net Income

Up

-$2,834

Up $2,942 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2012

Assets$11,145
Liabilities-
Net Assets$11,145
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$1
Expenses$2,835
Net Income-$2,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix194 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
CompensationExplanation/Compensation/PersonName0DEBORAH RISOVI
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013979
IRS990EZ/CashSavingsAndInvestments/EOY011145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2834
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02685
IRS990EZ/GrossReceipts01
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013979
IRS990EZ/NetAssetsOrFundBalancesBOY013979
IRS990EZ/NetAssetsOrFundBalances/EOY011145
IRS990EZ/NetAssetsOrFundBalancesEOY011145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH RISOVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILBREY RANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIE L FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NIKKI C SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR ROBERT HENDEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY K WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDSEY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURA WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEANNE STAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RONDA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAROLE HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LYNN PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MELISSA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0150
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 23
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT 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/DescriptionProgramServiceAccom2OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02535
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY013979
IRS990EZ/TotalAssets/EOY011145
IRS990EZ/TotalExpenses02835
IRS990EZ/TotalProgramServiceExpenses02835
IRS990EZ/TotalRevenue01
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0305
IRS990ScheduleA/SupportedOrgInformation/Amount0305
IRS990ScheduleA/SupportedOrgInformation/EIN0432004770
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PARTNERSHIPS FOR CHILDREN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20PARTNERSHIPS FOR CHILDREN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 138 OFFICE 12 TOTAL 150
IRS990ScheduleO/GeneralExplanation/Explanation1ASSISTED 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 23
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT 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/Explanation3OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MATT GARCIA
ReturnHeader/Officer/Phone05122668830
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:54:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,145
Liabilities
-
Net assets
$11,145
Revenue
$1
Expenses
$2,835
Net income
-$2,834
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