Civic Intelligence

Children'S Advocacy Center of the Coastal Bend

990 • Fiscal year 2013 • EIN 74-2700852

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
502 Mcclendon Street78404-2621

(361) 855-9058

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$371,282

Up $4,958 (+1.4%) from 2012

Net Assets

Down

$190,334

Down $51,000 (-21%) from 2012

Liabilities

Up

$180,948

Up $55,958 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

$437,264

No earlier filing loaded for comparison.

Expenses

Up

$490,266

Up $94,319 (+24%) from 2012

Net Income

-$53,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2010: $432,984Liabilities 2010: $53,530Net Assets 2010: $379,4542010Assets 2011: $361,544Liabilities 2011: $70,438Net Assets 2011: $291,1062011Assets 2012: $366,324Liabilities 2012: $124,990Net Assets 2012: $241,3342012Assets 2013: $371,282Liabilities 2013: $180,948Net Assets 2013: $190,3342013Assets 2014: $522,151Liabilities 2014: $281,464Net Assets 2014: $240,6872014Assets 2015: $634,772Liabilities 2015: $236,586Net Assets 2015: $398,1862015Assets 2016: $514,995Liabilities 2016: $197,784Net Assets 2016: $317,2112016Assets 2017: $588,891Liabilities 2017: $203,789Net Assets 2017: $385,1022017Assets 2018: $462,050Liabilities 2018: $8,311Net Assets 2018: $453,7392018Assets 2019: $485,736Liabilities 2019: $39,354Net Assets 2019: $446,3822019Assets 2020: $572,969Liabilities 2020: $53,759Net Assets 2020: $519,2102020Assets 2021: $480,431Liabilities 2021: $39,547Net Assets 2021: $440,8842021Assets 2022: $614,353Liabilities 2022: $71,597Net Assets 2022: $542,7562022Assets 2023: $838,861Liabilities 2023: $248,663Net Assets 2023: $590,1982023Assets 2024: $833,042Liabilities 2024: $139,316Net Assets 2024: $693,7262024

Highlighted filing

2013

Assets$371,282
Liabilities$180,948
Net Assets$190,334
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $284,626Expenses 2010: $319,752Net Income 2010: -$35,1262010Revenue 2011: $256,991Expenses 2011: $345,339Net Income 2011: -$88,3482011Expenses 2012: $395,9472012Revenue 2013: $437,264Expenses 2013: $490,266Net Income 2013: -$53,0022013Revenue 2014: $589,319Expenses 2014: $513,110Net Income 2014: $76,2092014Revenue 2015: $757,961Expenses 2015: $600,404Net Income 2015: $157,5572015Revenue 2016: $804,118Expenses 2016: $885,235Net Income 2016: -$81,1172016Revenue 2017: $929,165Expenses 2017: $854,016Net Income 2017: $75,1492017Revenue 2018: $1,095,196Expenses 2018: $1,026,559Net Income 2018: $68,6372018Revenue 2019: $1,098,513Expenses 2019: $1,101,566Net Income 2019: -$3,0532019Revenue 2020: $1,268,940Expenses 2020: $1,196,112Net Income 2020: $72,8282020Revenue 2021: $1,219,612Expenses 2021: $1,281,095Net Income 2021: -$61,4832021Revenue 2022: $1,668,561Expenses 2022: $1,420,267Net Income 2022: $248,2942022Revenue 2023: $1,520,652Expenses 2023: $1,473,210Net Income 2023: $47,4422023Revenue 2024: $1,597,520Expenses 2024: $1,461,581Net Income 2024: $135,9392024

Highlighted filing

2013

Revenue$437,264
Expenses$490,266
Net Income-$53,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$444,364
Mission and Program Overview

Mission

Nueces county children's advocacy center is organized to provide a safe environment for sexual and physical child abuse investigations. There is a comprehensive program in order to make investigations and interviews less traumatic.

Nueces county children's advocacy center is organized to operate a children's advocacy center to provide a safe environment for sexual and physical child abuse investigations. There is a comprehensive program in order to make investigations and interviews less traumatic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,536$95,025▼ $5,511
Pledges and Grants Receivable$28,422$38,890▲ $10,468
Cash and Non-Interest-Bearing Accounts$52,615$4,615▼ $48,000
Total Assets$366,324$371,282▲ $4,958
Other Assets Total$184,751$232,752▲ $48,001
Liabilities
Accounts Payable and Accrued Expenses$124,990$180,948▲ $55,958
Total Liabilities$124,990$180,948▲ $55,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,145$134,791▼ $7,354
Unrestricted Net Assets$99,189$55,543▼ $43,646
Total Net Assets Fund Balance$241,334$190,334▼ $51,000
Total Liabilities and Net Assets / Fund Balance$366,324$371,282▲ $4,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,190$67,153-
Other Land Buildings$68$4,387-
Equipment$4,767$9,116-
Other Assets Org$102,576--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda JimenezExectutive DirectorFT$54,667$54,667

Board Members and Trustees

NameTitle
Roland BarreraPresident
Mike MarkleBoard Member
Billie Winner DavisPartner Agency Rep
Mark SkurkaPartner Agency Rep
Lance WattSecretary
Anna JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,508
All Other Contributions
$402,756
Change in Net Assets
$-53,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,264
Total Revenue per Audited Statements
$437,264
Total Revenue per Form 990
$437,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,157
Other Expenses$87,109
Total Fundraising Expense$10,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,333$57,417-$323,750
Other Employee Benefits$47,185$6,740-$53,925
Payroll Taxes$20,895$4,587-$25,482
Insurance$829$14,909$828$16,566
All Other Expenses$7,704$4,990$575$13,269
Other Expenses$6,985$822$411$8,218
Fees for Services Accounting-$5,585-$5,585
Depreciation Depletion$4,298$1,091$122$5,511
Travel$3,329$195$391$3,915
Advertising$1,304$76$153$1,533
Total Functional Expenses$383,077$96,909$10,280$490,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,266
Total Expenses per Audited Statements$490,266
Total Expenses per Form 990$490,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,608
Fundraising Direct Expenses$7,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,485$15,485$5,295$10,190
Event 2$3,223$3,223$486$2,737
Total Events$41,608$41,608$7,100$34,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members nominate outsiders to become members of the governing body. Members make decicions by majority rule.”

Member election for additional members Part VI line 7A

“Members nominate outsiders to become members of the governing body. Members make decicions by majority rule.”

Governing body decisions Part VI line 7B

“Members nominate outsiders to become members of the governing body. Members make decicions by majority rule.”

Form 990 governing body review Part VI line 11

“A copy of this form 990 is provided to all members of nueces county children's advocacy center governing body prior to filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Key employees and board of directors are asked on an annual basis, whether any changes have occured that could give rise to conflict of interest with the organization. Nueces county children's advocacy center does provide its governing documents, conflict of interest policies, and financial statements to the general public upon reuest and via online.”

CEO executive director top management comp Part VI line 15A

“The executive director is reviewed by the board of directors. Compensation increases are decided upon by the board of directorsis based on current and future funding, merit or performance.”

Other officer or key employee compensation Part VI line 15B

“All employees including executive director are reviewed on an annual basis by the board of directors.”

Governing documents etc available to public Part VI line 19

“Nueces county children's advocacy center does provide its governing documents, conflict of interest policies, and financial statements to the general public upon reuest and via online.”

Filing and Contact Details

Filer

EIN
74-2700852

Signing Officer

Name
Melinda Jimenez
Title
Executive Direc
Phone
3618559058
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Barrera
Formed
1976
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
35

Preparer

Preparer
Josefina D Villarreal
Phone
3618844272
Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS NOMINATE OUTSIDERS TO BECOME MEMBERS OF THE GOVERNING BODY. MEMBERS MAKE DECICIONS BY MAJORITY RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE OUTSIDERS TO BECOME MEMBERS OF THE GOVERNING BODY. MEMBERS MAKE DECICIONS BY MAJORITY RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS NOMINATE OUTSIDERS TO BECOME MEMBERS OF THE GOVERNING BODY. MEMBERS MAKE DECICIONS BY MAJORITY RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THIS FORM 990 IS PROVIDED TO ALL MEMBERS OF NUECES COUNTY CHILDREN'S ADVOCACY CENTER GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES AND BOARD OF DIRECTORS ARE ASKED ON AN ANNUAL BASIS, WHETHER ANY CHANGES HAVE OCCURED THAT COULD GIVE RISE TO CONFLICT OF INTEREST WITH THE ORGANIZATION. NUECES COUNTY CHILDREN'S ADVOCACY CENTER DOES PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REUEST AND VIA ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION INCREASES ARE DECIDED UPON BY THE BOARD OF DIRECTORSIS BASED ON CURRENT AND FUTURE FUNDING, MERIT OR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES INCLUDING EXECUTIVE DIRECTOR ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NUECES COUNTY CHILDREN'S ADVOCACY CENTER DOES PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REUEST AND VIA ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JIMENEZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUECES COUNTY CHILDRENS ADVOCACY CENTER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,282
Liabilities
$180,948
Net assets
$190,334
Revenue
$437,264
Expenses
$490,266
Net income
-$53,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$1.60$1.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.52$1.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.67$1.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.22$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.93$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$0.80$0.89$0.08
2015Summary only. Only limited summary data is available for this year.$0.63$0.24$0.40$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$0.59$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.24$0.40
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.26$0.35$0.09
2010Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.28$0.32$0.04