Civic Intelligence

Bluebonnet Childrens Center

EIN 74-2999054 • 501(c)3 • Hondo, TX

Profile

To protect and enhance the quality of life for abused and neglected children in Medina, Real and Uvalde Counties of Texas.

1901 Avenue IHondo, TX 78861

www.bcactx.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$663,089

Down $5,169 (-0.8%) from 2023

Liabilities

Down

$63,248

Down $87,298 (-58%) from 2023

Net Assets

Up

$599,841

Up $82,129 (+16%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$1,131,493

Up $124,231 (+12%) from 2023

Expenses

Up

$1,049,364

Up $216,470 (+26%) from 2023

Net Income

Down

$82,129

Down $92,239 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $50,453Liabilities 2010: $13,241Net Assets 2010: $37,2122010Assets 2011: $59,017Liabilities 2011: $3,013Net Assets 2011: $56,0042011Assets 2012: $92,697Liabilities 2012: $2,863Net Assets 2012: $89,8342012Assets 2013: $106,213Liabilities 2013: $1,911Net Assets 2013: $104,3022013Assets 2014: $96,666Liabilities 2014: $3,195Net Assets 2014: $93,4712014Assets 2015: $81,351Liabilities 2015: $1,733Net Assets 2015: $79,6182015Assets 2016: $53,945Liabilities 2016: $2,536Net Assets 2016: $51,4092016Assets 2017: $48,181Liabilities 2017: $13,861Net Assets 2017: $34,3202017Assets 2018: $72,725Liabilities 2018: $6,019Net Assets 2018: $66,7062018Assets 2019: $101,643Liabilities 2019: $2,838Net Assets 2019: $98,8052019Assets 2020: $114,744Liabilities 2020: $1,934Net Assets 2020: $112,8102020Assets 2021: $158,356Liabilities 2021: $15,348Net Assets 2021: $143,0082021Assets 2022: $357,200Liabilities 2022: $13,856Net Assets 2022: $343,3442022Assets 2023: $668,258Liabilities 2023: $150,546Net Assets 2023: $517,7122023Assets 2024: $663,089Liabilities 2024: $63,248Net Assets 2024: $599,8412024

Highlighted filing

2024

Assets$663,089
Liabilities$63,248
Net Assets$599,841
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,190Expenses 2010: $289,596Net Income 2010: -$3,4062010Expenses 2011: $286,0732011Expenses 2012: $327,5192012Expenses 2013: $286,2992013Revenue 2014: $256,364Expenses 2014: $267,195Net Income 2014: -$10,8312014Revenue 2015: $276,353Expenses 2015: $290,205Net Income 2015: -$13,8522015Revenue 2016: $273,661Expenses 2016: $301,870Net Income 2016: -$28,2092016Revenue 2017: $324,942Expenses 2017: $342,031Net Income 2017: -$17,0892017Revenue 2018: $447,421Expenses 2018: $415,035Net Income 2018: $32,3862018Revenue 2019: $504,121Expenses 2019: $472,022Net Income 2019: $32,0992019Revenue 2020: $553,400Expenses 2020: $539,395Net Income 2020: $14,0052020Revenue 2021: $568,399Expenses 2021: $538,201Net Income 2021: $30,1982021Revenue 2022: $888,220Expenses 2022: $687,884Net Income 2022: $200,3362022Revenue 2023: $1,007,262Expenses 2023: $832,894Net Income 2023: $174,3682023Revenue 2024: $1,131,493Expenses 2024: $1,049,364Net Income 2024: $82,1292024

Highlighted filing

2024

Revenue$1,131,493
Expenses$1,049,364
Net Income$82,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,089
Liabilities
$63,248
Net assets
$599,841
Revenue
$1,131,493
Expenses
$1,049,364
Net income
$82,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.13$1.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.01$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.89$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.57$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.26$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,142,488
Mission and Program Overview

Mission

To protect and enhance the quality of life for abused and neglected children in Medina, Real and Uvalde Counties of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,028$489,351▲ $14,323
Accounts Receivable$169,594$154,147▼ $15,447
Land, Buildings, and Equipment, Net$14,172$10,123▼ $4,049
Savings and Temporary Cash Investments$8,313$8,317▲ $4
Prepaid Expenses and Deferred Charges$1,150$1,150→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$668,258$663,089▼ $5,169
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$144,802$54,739▼ $90,063
Other Liabilities$5,744$4,676▼ $1,068
Accounts Payable and Accrued Expenses-$3,833-
Total Liabilities$150,546$63,248▼ $87,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,712$599,841▲ $82,129
Total Net Assets Fund Balance$517,712$599,841▲ $82,129
Total Liabilities and Net Assets / Fund Balance$668,258$663,089▼ $5,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,123$30,589$40,712
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julie SolisPresident
Sara Wells SimmondsVice President
Antonio AguilarDirector
Barbara WestDirector
Cheryl KingDirector
Mark HabyDirector
Michael LozanoDirector
Monica MurphyDirector
Van JohnsonDirector
Edward GentryExecutive Director
Kimberly ArelianoSecretary
Michele L ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,321
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$8,168
All Other Contributions
$449,154
Change in Net Assets
$82,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$47,720Comparable Sal
Total Noncash Contributions$47,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,493
Revenue Not Reported on Form 990
$44,110
Total Revenue per Audited Statements
$1,175,603
Total Revenue per Form 990
$1,131,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,102
Other Expenses$521,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,267$98,473-$488,740
Occupancy$57,854$21,579-$79,433
Travel$30,098$24,106-$54,204
Payroll Taxes$29,910$9,452-$39,362
Insurance$10,802$11,952-$22,754
Fees for Services Accounting$14,740$4,725-$19,465
Office Expenses$4,846$8,275-$13,121
Other Expenses$4,109$3,901-$8,010
All Other Expenses$4,721$3,142-$7,863
Depreciation Depletion-$4,049-$4,049
Total Functional Expenses$675,601$373,763$0$1,049,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,787
Total Expenses per Form 990$1,049,364
Expenses per Audited Statements$1,047,677
Expenses Not Reported on Form 990$44,110
Expenses Not Reported on Financial Statements$1,687
Other Expense Adjustments$1,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,163
Fundraising Direct Expenses$10,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,000$10,000-$10,000
BBQ Cookoff$9,163$9,163$2,159$7,004
Total Events$19,163$19,163$10,995$8,168
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
Credit Card Payables$4,660
Payroll Liabilities$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“The Executive Director and Treasurer are authorized by the Board of Directors to review the Form 990 and file it.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors sign conflict of interest agreements, which are reviewed annually by the Executive Director and Board members to avoid any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the Executive Director is done by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bluebonnet Childrens Center
EIN
74-2999054
Phone
8304268848
Address
1901 AVENUE I, HONDO, TX 78861

Signing Officer

Name
Edward Gentry
Title
Executive Director
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Solis
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
18

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
Supplemental Narrative

Financial Statement Notes

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

“Fundraising Expenses Offsetting Revenue $10995”

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

“Fundraising Expenses Offsetting Revenue $10995”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Additional Depreciation Expense $1687”

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