Civic Intelligence

Childrens Protective Assistance Inc

990EZ • Fiscal year 2016 • EIN 74-2583384

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(512) 854-4581

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

99th percentile

575%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 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

Net Assets

Up

$12,517

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd 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

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

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

Operations Trend

Revenue Growth99th 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

2016

Revenue$3,753
Expenses$1,773
Net Income$1,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,753
Mission and Program Overview

Mission

Support of abused and neglected children in travis county, texas

Program Services

DescriptionGrantsExpenses
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$1,774$1,774
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY ESPARZA-GREGORYTreasurer-$0--
LISA OSBORNSecretary-$0--
LAURA PEVETOAgency Partn-$0--
LAUREN WATERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Protective Assistance Inc
EIN
74-2583384
Phone
5128544581
Address
P O BOX 1792, AUSTIN, TX 78767-1792

Signing Officer

Name
Lauren Waters
Title
Treasurer
Phone
5128544581
Signed
2017-11-15

Preparer

Firm
Rebel Smith Quillin CPA
Address
3 ASBURY CT, BROWNWOOD, TX 76801
Preparer
Rebel Smith Quillin CPA
Phone
5122663358
Raw XML Appendix133 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/BOYAmt010537
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt010537
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01773
IRS990EZ/GrossReceiptsAmt03753
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010537
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AGENCY PARTN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/ProgramServiceRevenueAmt01753
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/GrantsAndAllocationsAmt01774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01773
IRS990EZ/TotalProgramServiceExpensesAmt01774
IRS990EZ/TotalRevenueAmt03753
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/SupportAmt01774
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/SupportSumAmt01774
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128544581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS PROTECTIVE ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742583384
ReturnHeader/Filer/PhoneNum05128544581
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1792
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787671792
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEL SMITH QUILLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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