Civic Intelligence

Voices for Children Inc.

990 • Fiscal year 2018 • EIN 74-2970407

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 20, 2019

115 North Main StreetBryan, TX 77803

(979) 822-9700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$417,622

Up $17,105 (+4.3%) from 2017

Net Assets

Down

$374,309

Down $9,453 (-2.5%) from 2017

Liabilities

Up

$43,313

Up $26,558 (+159%) from 2017

Revenue

Up

$609,288

Up $60,532 (+11%) from 2017

Expenses

Up

$618,741

Up $61,210 (+11%) from 2017

Net Income

Down

-$9,453

Down $678 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $481,282Liabilities 2011: $113,394Net Assets 2011: $367,8882011Assets 2012: $406,543Liabilities 2012: $63,717Net Assets 2012: $342,8262012Assets 2013: $428,075Liabilities 2013: $16,219Net Assets 2013: $411,8562013Assets 2014: $431,730Liabilities 2014: $34,164Net Assets 2014: $397,5662014Assets 2015: $488,123Liabilities 2015: $11,657Net Assets 2015: $476,4662015Assets 2016: $429,877Liabilities 2016: $29,088Net Assets 2016: $400,7892016Assets 2017: $400,517Liabilities 2017: $16,755Net Assets 2017: $383,7622017Assets 2018: $417,622Liabilities 2018: $43,313Net Assets 2018: $374,3092018Assets 2019: $440,330Liabilities 2019: $35,626Net Assets 2019: $404,7042019Assets 2020: $602,829Liabilities 2020: $15,658Net Assets 2020: $587,1712020Assets 2021: $765,577Liabilities 2021: $34,127Net Assets 2021: $731,4502021Assets 2022: $1,051,792Liabilities 2022: $18,025Net Assets 2022: $1,033,7672022Assets 2023: $1,212,560Liabilities 2023: $44,631Net Assets 2023: $1,167,9292023Assets 2024: $1,439,415Liabilities 2024: $101,116Net Assets 2024: $1,338,2992024Assets 2025: $1,367,367Liabilities 2025: $55,060Net Assets 2025: $1,312,3072025

Highlighted filing

2018

Assets$417,622
Liabilities$43,313
Net Assets$374,309

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $545,172Expenses 2011: $452,757Net Income 2011: $92,4152011Revenue 2012: $489,831Expenses 2012: $502,676Net Income 2012: -$12,8452012Revenue 2013: $591,843Expenses 2013: $522,813Net Income 2013: $69,0302013Revenue 2014: $546,432Expenses 2014: $560,722Net Income 2014: -$14,2902014Revenue 2015: $619,788Expenses 2015: $540,888Net Income 2015: $78,9002015Revenue 2016: $580,423Expenses 2016: $656,100Net Income 2016: -$75,6772016Revenue 2017: $548,756Expenses 2017: $557,531Net Income 2017: -$8,7752017Revenue 2018: $609,288Expenses 2018: $618,741Net Income 2018: -$9,4532018Revenue 2019: $824,332Expenses 2019: $793,937Net Income 2019: $30,3952019Revenue 2020: $1,115,395Expenses 2020: $932,928Net Income 2020: $182,4672020Revenue 2021: $1,072,963Expenses 2021: $928,684Net Income 2021: $144,2792021Revenue 2022: $1,177,769Expenses 2022: $875,452Net Income 2022: $302,3172022Revenue 2023: $1,096,483Expenses 2023: $923,781Net Income 2023: $172,7022023Revenue 2024: $1,183,685Expenses 2024: $977,704Net Income 2024: $205,9812024Revenue 2025: $969,456Expenses 2025: $970,448Net Income 2025: -$9922025

Highlighted filing

2018

Revenue$609,288
Expenses$618,741
Net Income-$9,453
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$643,053
Mission and Program Overview

Mission

Serves as an advocate for abused and neglected children under court jurisdiction, through the development, growth, and support of a local Court Appointed Special Advocates program in Brazos County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,989$318,479▼ $3,510
Pledges and Grants Receivable$45,820$75,296▲ $29,476
Cash and Non-Interest-Bearing Accounts$32,708$23,447▼ $9,261
Prepaid Expenses and Deferred Charges-$400-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$400,517$417,622▲ $17,105
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,660-
Accounts Payable and Accrued Expenses$16,755$20,653▲ $3,898
Total Liabilities$16,755$43,313▲ $26,558
Net Assets / Fund Balance
Unrestricted Net Assets$337,842$321,969▼ $15,873
Temporarily Rstr Net Assets$45,920$52,340▲ $6,420
Total Net Assets Fund Balance$383,762$374,309▼ $9,453
Total Liabilities and Net Assets / Fund Balance$400,517$417,622▲ $17,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,375$118,732$403,107
Other Land Buildings$2,648$39,072$41,720
Equipment$11,162$5,448$16,610
Land$15,584-$15,584
Leasehold Improvements$4,710$475$5,185
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SmithPast President
Brac JonesPresident
Carl PrihodaVice President
Jacque FlaggVice President
Alice Blue-McLendonDirector
Bob GoldsteinDirector
Bob McGeeDirector
Brittany McManusDirector
Cathy WheatonDirector
Delores CrumDirector
Ernie WrightDirector
Ingrid Villar-WoodsDirector
J Garland WatsonDirector
Janet GreenDirector
Jeffrey WaguespackDirector
Jennifer SmithDirector
Laney SmithDirector
Letha SoletherDirector
Nkrumah DixonDirector
Shane PhelpsDirector
Shelly Jo PayneDirector
Tracy CorrierDirector
Alison PittmanSecretary
Emile SoulierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,854
All Other Contributions
$135,302
Change in Net Assets
$-9,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,288
Revenue Not Reported on Form 990
$65,807
Total Revenue per Audited Statements
$675,095
Total Revenue per Form 990
$609,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,947
Other Expenses$150,794
Total Fundraising Expense$14,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,152$32,757$14,038$467,947
Fees for Services Other$3,538$31,838-$35,376
Depreciation Depletion$13,605$3,401-$17,006
Travel$11,311$1,257-$12,568
Advertising$8,305$923-$9,228
Occupancy$7,235$804-$8,039
Insurance$6,002$667-$6,669
Office Expenses$2,679$298-$2,977
Other Expenses$1,365$1,365-$2,730
All Other Expenses-$1,190-$1,190
Total Functional Expenses$520,451$84,252$14,038$618,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,548
Expenses per Audited Statements$618,741
Total Expenses per Form 990$618,741
Expenses Not Reported on Form 990$65,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,163
Fundraising Direct Expenses$33,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction/Dinner$88,337$88,337$23,504$64,833
Golf Tournament$30,120$30,120$10,242$19,878
Total Events$129,163$129,163$33,765$95,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to BV CASA Foundation$22,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is reviewed by the board of directors before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members must disclose any possible competing interests. The Board of Directors may then decide if the member should remain on the board and recuse them from conflicting matters.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary of the Executive Director is voted on annually by the Board of Directors. The starting salary of the Executive Director was checked with comparable data in the area and reasonable cost of living adjustments are applied each year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Form 990 is available upon request and on the Guidestar website.

Filing and Contact Details

Filer

Filer Name
Voices for Children Inc
EIN
74-2970407
Phone
9798229700
Address
115 North Main Street, Bryan, TX 77803

Signing Officer

Name
Anjuli AJ Renold
Title
Executive Director
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
146

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $33765

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $33765

Raw XML AppendixShowing 400 of 604 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020653
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serves as an advocate for abused and neglected children under court jurisdiction, through the development, growth, and support of a local Court Appointed Special Advocates program in Brazos County, Texas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0923
IRS990/AdvertisingGrp/ProgramServicesAmt08305
IRS990/AdvertisingGrp/TotalAmt09228
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0135302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/AllOtherExpensesGrp/TotalAmt01190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anjuli AJ Renold
IRS990/BooksInCareOfDetail/PhoneNum09798229700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 North Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032708
IRS990/CashNonInterestBearingGrp/EOYAmt023447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150794
IRS990/CYOtherRevenueAmt0106854
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9453
IRS990/CYSalariesCompEmpBnftPaidAmt0467947
IRS990/CYTotalExpensesAmt0618741
IRS990/CYTotalFundraisingExpenseAmt014038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609288
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013605
IRS990/DepreciationDepletionGrp/TotalAmt017006
IRS990/Desc0The Court Appointed Special Advocates program focused on ensuring that all children under court jurisdiction receive all entitled services while in the state's care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0520451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017253
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03538
IRS990/FeesForServicesOtherGrp/TotalAmt035376
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Janet Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Waguespack
IRS990/Form990PartVIISectionAGrp/PersonNm3Brittany McManus
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Blue-McLendon
IRS990/Form990PartVIISectionAGrp/PersonNm5Delores Crum
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Jo Payne
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob McGee
IRS990/Form990PartVIISectionAGrp/PersonNm8Shane Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm9J Garland Watson
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl Prihoda
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Corrier
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacque Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Nkrumah Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm16Laney Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Ingrid Villar-Woods
IRS990/Form990PartVIISectionAGrp/PersonNm18Emile Soulier
IRS990/Form990PartVIISectionAGrp/PersonNm19Letha Solether
IRS990/Form990PartVIISectionAGrp/PersonNm20Brac Jones
IRS990/Form990PartVIISectionAGrp/PersonNm21Alison Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm22Cathy Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm23Ernie Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033765
IRS990/FundraisingGrossIncomeAmt0129163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0349879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0643053
IRS990/GrossRentsGrp/RealAmt011250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt06002
IRS990/InsuranceGrp/TotalAmt06669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318479
IRS990/LandBldgEquipCostOrOtherBssAmt0482206
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serves as an advocate for abused and neglected children under court jurisdiction, through the development, growth, and support of a local Court Appointed Special Advocates program in Brazos County, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383762
IRS990/NetAssetsOrFundBalancesEOYAmt0374309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0804
IRS990/OccupancyGrp/ProgramServicesAmt07235
IRS990/OccupancyGrp/TotalAmt08039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt02679
IRS990/OfficeExpensesGrp/TotalAmt02977
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Property Upkeep
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31365
IRS990/OtherExpensesGrp/ProgramServicesAmt029009
IRS990/OtherExpensesGrp/ProgramServicesAmt19541
IRS990/OtherExpensesGrp/ProgramServicesAmt26709
IRS990/OtherExpensesGrp/ProgramServicesAmt31365
IRS990/OtherExpensesGrp/TotalAmt036956
IRS990/OtherExpensesGrp/TotalAmt110601
IRS990/OtherExpensesGrp/TotalAmt27454
IRS990/OtherExpensesGrp/TotalAmt32730
IRS990/OtherLiabilitiesGrp/EOYAmt022660
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.97$0.97$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$1.18$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.10$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.18$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.07$0.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.12$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.82$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.37$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.58$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$0.49$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.55$0.45$0.09