Civic Intelligence

Sweeten Home for Children Inc

EIN 74-2618424 • 501(c)3 • Mullin, TX

Profile

THERAPEUTIC FOSTER CARE

PO Box 158Mullin, TX 76864

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$180,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$878,469

Up $73,278 (+9.1%) from 2022

Liabilities

Up

$484,761

Up $129,429 (+36%) from 2022

Net Assets

Down

$393,708

Down $56,151 (-12%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$2,058,575

Up $219,418 (+12%) from 2022

Expenses

Up

$2,041,359

Up $214,305 (+12%) from 2022

Net Income

Up

$17,216

Up $5,113 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2011: $63,980Liabilities 2011: $20,640Net Assets 2011: $43,3402011Assets 2012: $73,498Liabilities 2012: $45,219Net Assets 2012: $28,2792012Assets 2013: $64,917Liabilities 2013: $34,742Net Assets 2013: $30,1752013Assets 2014: $20,273Liabilities 2014: $25,095Net Assets 2014: -$4,8222014Assets 2015: $52,965Liabilities 2015: $60,389Net Assets 2015: -$7,4242015Assets 2016: $84,070Liabilities 2016: $87,016Net Assets 2016: -$2,9462016Assets 2017: $156,007Liabilities 2017: $87,999Net Assets 2017: $68,0082017Assets 2018: $223,841Liabilities 2018: $159,284Net Assets 2018: $64,5572018Assets 2019: $285,682Liabilities 2019: $124,520Net Assets 2019: $161,1622019Assets 2020: $753,529Liabilities 2020: $389,422Net Assets 2020: $364,1072020Assets 2021: $790,506Liabilities 2021: $352,750Net Assets 2021: $437,7562021Assets 2022: $805,191Liabilities 2022: $355,332Net Assets 2022: $449,8592022Assets 2023: $878,469Liabilities 2023: $484,761Net Assets 2023: $393,7082023

Highlighted filing

2023

Assets$878,469
Liabilities$484,761
Net Assets$393,708
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $518,046Expenses 2011: $535,680Net Income 2011: -$17,6342011Expenses 2012: $574,7202012Revenue 2013: $530,804Expenses 2013: $528,908Net Income 2013: $1,8962013Revenue 2014: $547,236Expenses 2014: $540,254Net Income 2014: $6,9822014Revenue 2015: $594,959Expenses 2015: $598,753Net Income 2015: -$3,7942015Revenue 2016: $669,540Expenses 2016: $665,062Net Income 2016: $4,4782016Revenue 2017: $764,378Expenses 2017: $706,589Net Income 2017: $57,7892017Revenue 2018: $783,034Expenses 2018: $781,673Net Income 2018: $1,3612018Revenue 2019: $1,053,714Expenses 2019: $958,744Net Income 2019: $94,9702019Revenue 2020: $1,427,575Expenses 2020: $1,224,630Net Income 2020: $202,9452020Revenue 2021: $1,621,245Expenses 2021: $1,547,597Net Income 2021: $73,6482021Revenue 2022: $1,839,157Expenses 2022: $1,827,054Net Income 2022: $12,1032022Revenue 2023: $2,058,575Expenses 2023: $2,041,359Net Income 2023: $17,2162023

Highlighted filing

2023

Revenue$2,058,575
Expenses$2,041,359
Net Income$17,216
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$878,469
Liabilities
$484,761
Net assets
$393,708
Revenue
$2,058,575
Expenses
$2,041,359
Net income
$17,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.48$0.39$2.06$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$1.84$1.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.35$0.44$1.62$1.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.36$1.43$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.16$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.76$0.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.00$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.59$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$0.57
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.52$0.54$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,839,157
Mission and Program Overview

Mission

THERAPEUTIC FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,858$452,160▲ $1,302
Rtn Earn Endowment Incm Other Fnds$437,756$449,859▲ $12,103
Accounts Receivable$180,355$218,350▲ $37,995
Cash and Non-Interest-Bearing Accounts$142,279$78,017▼ $64,262
Other Notes and Loans Receivable, Net$11,855$47,460▲ $35,605
Prepaid Expenses and Deferred Charges$5,159$9,204▲ $4,045
Total Assets$790,506$805,191▲ $14,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,548$324,714▼ $13,834
Accounts Payable and Accrued Expenses$14,202$30,618▲ $16,416
Total Liabilities$352,750$355,332▲ $2,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,756$449,859▲ $12,103
Total Liabilities and Net Assets / Fund Balance$790,506$805,191▲ $14,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,282$31,354$260,636
Equipment$97,578$109,908$207,486
Land$125,300--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RussellExecutive DirectorFT$170,512$170,512
Scott Russell--$170,512$170,512

Board Members and Trustees

NameTitle
Patricia StoreyPresident
Cody RogersV-president
Ricky SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,452
Program Service Revenue
$1,830,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,452
Change in Net Assets
$12,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,010
Other Expenses$547,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$979,855$41,714$0$1,021,569
All Other Expenses$177,715$0$0$177,715
Current Officers, Directors, Trustees, and Key Employees$0$170,512$0$170,512
Occupancy$142,777$0$0$142,777
Payroll Taxes$74,959$12,970$0$87,929
Other Expenses$81,219$0$0$81,219
Depreciation Depletion$44,332$0$0$44,332
Insurance$18,826$0$0$18,826
Office Expenses$18,683$0$0$18,683
Fees for Services Management$0$1,272$0$1,272
Travel$0$942$0$942
Fees for Services Accounting$0$750$0$750
Interest$678$0$0$678
Total Functional Expenses$1,598,894$228,160$0$1,827,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sweeten Home for Children Inc
EIN
74-2618424
Phone
3254514310
Address
PO BOX 158, MULLIN, TX 76864

Signing Officer

Name
Scott Russell
Title
Executive Director
Phone
3254514310
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Russell
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
3

Preparer

Firm
Jane West CPA
Address
311 N CENTER AVENUE, BROWNWOOD, TX 76801
Preparer
Jane West CPA
Phone
3256434350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of director's meetings.”

Pt VI, Line 12C

“Board of director's meetings and records.”

Pt VI, Line 15A

“Policies and salaries are compared to national”

Pt VI, Line 15A

“Averages by the executive director.”

Pt VI, Line 15B

“Employee wages are approved by the board of directors.”

Pt VI, Line 19

“The financial statements and related documents are”

Pt VI, Line 19

“Made available to the public during business hours at”

Pt VI, Line 19

“The company's corporate office.”

Raw XML AppendixShowing 400 of 422 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRESIDENT
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449859
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772184
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839156
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06713827
IRS990ScheduleA/TotalSupportAmt06713874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0229282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260636
IRS990ScheduleD/EquipmentGrp/BookValueAmt097578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207486
IRS990ScheduleD/LandGrp/BookValueAmt0125300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452160
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR'S MEETINGS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND SALARIES ARE COMPARED TO NATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGES BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND RELATED DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPANY'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01827054
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0355332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449859
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IRS990/TotalProgramServiceRevenueAmt01830705
IRS990/TotalReportableCompFromOrgAmt0170512
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0942
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0MULLIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076864
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03254514310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETEN HOME FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0742618424
ReturnHeader/Filer/PhoneNum03254514310

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