Civic Intelligence

Childrens Protective Assistance Inc

990EZ • Fiscal year 2015 • EIN 74-2583384

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 1792Austin, TX 78767-1792

(512) 266-8830

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,536

Down $643 (-5.8%) from 2014

Net Assets

Down

$10,536

Down $643 (-5.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$556

Down $1,401 (-72%) from 2014

Expenses

Down

$1,200

Down $1,586 (-57%) from 2014

Net Income

Up

-$644

Up $185 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$10,536
Liabilities-
Net Assets$10,536
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$556
Expenses$1,200
Net Income-$644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$556
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 100$997$997
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 100$203$203
OFFICE EXPENSES RELATED TO PERFORMING SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GARCIATreasurer-$0--
NIKKI C SIMMSMember-$0--
ANGELICA SALINAS EVANSSecretary-$0--
CAROLE HURLEYChairperson-$0--
FAIRY D RUTLANDMember-$0--
LESSIE GILSTRAP FITZPATRICKVice Chairpe-$0--
APRIL FERRINOMember-$0--
JESSICA BOSTONMember-$0--
KORI GOUGHMember-$0--
LAUREN WATERSMember-$0--
JESSICA COTTEY MDMember-$0--
MAYA GUERRA GAMBLEMember-$0--
SAM C WILSONMember-$0--
SAMANTHA MILLERMember-$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
2016-11-14

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 III, Line 31

“Office expenses related to performing services”

Raw XML Appendix176 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/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/BOYAmt011180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-644
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt011180
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt0556
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI C SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA SALINAS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAIRY D RUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESSIE GILSTRAP FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL FERRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KORI GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA COTTEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAYA GUERRA GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SAM C WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SAMANTHA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ABUSED AND NEGLECTED CHILDREN IN TRAVIS COUNTY, TEXAS
IRS990EZ/ProgramServiceRevenueAmt0556
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 100
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 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0997
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt0556
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0997
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/SupportSumAmt0997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES RELATED TO PERFORMING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122668830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEL SMITH QUILLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:33:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,536
Liabilities
-
Net assets
$10,536
Revenue
$556
Expenses
$1,200
Net income
-$644
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
2015Detailed filing. Detailed filing data is available for this year.$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