Civic Intelligence

Christian Works for Children Inc

EIN 75-1246028 • 501(c)3 • Dallas, TX

Profile

Adoption, maternity & parenting services, family & individual counseling, children's support groups

5440 Harvest Hill Road Ste 140Dallas, TX 75230

www.christian-works.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.74x

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

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

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

79th percentile

$136,884

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,877,699

Down $110,617 (-3.7%) from 2023

Liabilities

Down

$1,745,597

Down $188,555 (-9.7%) from 2023

Net Assets

Up

$1,132,102

Up $77,938 (+7.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$2,348,014

Up $583,560 (+33%) from 2023

Expenses

Up

$2,216,016

Up $497,285 (+29%) from 2023

Net Income

Up

$131,998

Up $86,275 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $287,833Liabilities 2010: $30,098Net Assets 2010: $257,7352010Assets 2011: $334,356Liabilities 2011: $23,523Net Assets 2011: $310,8332011Assets 2012: $423,272Liabilities 2012: $32,839Net Assets 2012: $390,4332012Assets 2013: $715,285Liabilities 2013: $70,036Net Assets 2013: $645,2492013Assets 2014: $937,557Liabilities 2014: $88,489Net Assets 2014: $849,0682014Assets 2015: $1,160,498Liabilities 2015: $95,301Net Assets 2015: $1,065,1972015Assets 2016: $1,356,051Liabilities 2016: $158,630Net Assets 2016: $1,197,4212016Assets 2017: $1,090,073Liabilities 2017: $153,048Net Assets 2017: $937,0252017Assets 2018: $843,451Liabilities 2018: $175,313Net Assets 2018: $668,1382018Assets 2019: $754,567Liabilities 2019: $169,068Net Assets 2019: $585,4992019Assets 2020: $876,824Liabilities 2020: $158,691Net Assets 2020: $718,1332020Assets 2021: $1,330,822Liabilities 2021: $171,638Net Assets 2021: $1,159,1842021Assets 2022: $3,089,808Liabilities 2022: $2,081,367Net Assets 2022: $1,008,4412022Assets 2023: $2,988,316Liabilities 2023: $1,934,152Net Assets 2023: $1,054,1642023Assets 2024: $2,877,699Liabilities 2024: $1,745,597Net Assets 2024: $1,132,1022024

Highlighted filing

2024

Assets$2,877,699
Liabilities$1,745,597
Net Assets$1,132,102
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $844,3732010Expenses 2011: $738,2512011Expenses 2012: $787,6532012Revenue 2013: $1,081,460Expenses 2013: $826,644Net Income 2013: $254,8162013Revenue 2014: $1,196,550Expenses 2014: $992,731Net Income 2014: $203,8192014Revenue 2015: $1,265,626Expenses 2015: $1,049,497Net Income 2015: $216,1292015Revenue 2016: $1,299,127Expenses 2016: $1,166,903Net Income 2016: $132,2242016Revenue 2017: $1,198,706Expenses 2017: $1,459,102Net Income 2017: -$260,3962017Revenue 2018: $1,341,292Expenses 2018: $1,610,179Net Income 2018: -$268,8872018Revenue 2019: $1,612,310Expenses 2019: $1,694,949Net Income 2019: -$82,6392019Revenue 2020: $1,602,856Expenses 2020: $1,470,222Net Income 2020: $132,6342020Revenue 2021: $1,957,987Expenses 2021: $1,516,936Net Income 2021: $441,0512021Revenue 2022: $1,464,015Expenses 2022: $1,614,758Net Income 2022: -$150,7432022Revenue 2023: $1,764,454Expenses 2023: $1,718,731Net Income 2023: $45,7232023Revenue 2024: $2,348,014Expenses 2024: $2,216,016Net Income 2024: $131,9982024

Highlighted filing

2024

Revenue$2,348,014
Expenses$2,216,016
Net Income$131,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,877,699
Liabilities
$1,745,597
Net assets
$1,132,102
Revenue
$2,348,014
Expenses
$2,216,016
Net income
$131,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.75$1.13$2.35$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.93$1.05$1.76$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.08$1.01$1.46$1.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$1.96$1.52$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.60$1.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$1.61$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.67$1.34$1.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$1.20$1.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.30$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.07$1.27$1.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.20$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.08$0.83$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,348,014
Mission and Program Overview

Mission

Adoption, maternity & parenting services, family & individual counseling, children's support groups

Adoption maternity parenting services family individual counseling childrens support groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,666$1,171,978▲ $650,312
Cash and Non-Interest-Bearing Accounts$615,471$239,054▼ $376,417
Land, Buildings, and Equipment, Net$78,302$45,020▼ $33,282
Pledges and Grants Receivable$15,297$15,878▲ $581
Prepaid Expenses and Deferred Charges$49,291$101▼ $49,190
Total Assets$2,897,743$2,877,699▼ $20,044
Other Assets Total$1,617,716$1,405,668▼ $212,048
Liabilities
Other Liabilities$1,693,006$1,517,551▼ $175,455
Deferred Revenue$118,830$118,830→ $0
Accounts Payable and Accrued Expenses$36,735$109,216▲ $72,481
Total Liabilities$1,848,571$1,745,597▼ $102,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,846$872,776▲ $82,930
Net Assets With Donor Restrictions$259,326$259,326→ $0
Total Net Assets Fund Balance$1,049,172$1,132,102▲ $82,930
Total Liabilities and Net Assets / Fund Balance$2,897,743$2,877,699▼ $20,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,614$226,892$266,506
Equipment$5,296$91,846$97,142
Other Land Buildings$110$39,210$39,320
Other Assets Org$1,379,386--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mark DavidsonExecutive DirectorFT$71,004$65,880$136,884

Board Members and Trustees

NameTitle
Todd RobertsonChairdirector
Pam PattersonVice Chairdirector
Bret BedigoDirector
Bryan PruittDirector
Jan HallDirector
John ScottDirector
Kelle SamsillDirector
Larry BowditchDirector
Mark AnthonyDirector
Melanie HunterDirector
Michael SandersonDirector
Michelle TuckerDirector
Raymond HartDirector
Robert HacklerDirector
Vivian JonesDirector
Monica SimpsonSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,269
Program Service Revenue
$311,548
Investment Income
$16,426
Other Revenue
$31,771
All Other Contributions
$1,988,269
Change in Net Assets
$131,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,545
Other Expenses$912,632
Total Fundraising Expense$556,079
Professional Fundraising Fees$160,038
Grants and Similar Amounts Paid$10,801

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,815$300,222$72,508$1,132,545
Occupancy$190,457$64,903$196,559$451,919
Fees for Services Professional Fundraising--$160,038$160,038
Fees for Services Other$86,482$4,367$68,610$159,459
All Other Expenses$45,408$34,395$30,135$109,938
Advertising$30,358-$12,498$43,201
Information Technology$19,269$5,014$9,264$33,547
Depreciation Depletion$31,052$2,339-$33,392
Fees for Services Accounting$18,243$7,452-$25,695
Office Expenses$15,204$3,238$5,404$23,846
Insurance$12,385$2,252$375$15,012
Grants to Domestic Individuals$10,801--$10,801
Travel$6,988$757$688$8,365
Fees for Services Legal$8,258--$8,258
Total Functional Expenses$1,234,720$424,939$556,079$2,216,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$160,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,517,551
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed by the executive director before filing as authorized”

Part VI Line 11B

“BY THE BOARD POLICY.”

Part VI Line 19

“The documents, including the form 990, are available for public review at”

Part VI Line 19

“The offices of christian works for children or by mail, upon request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by the executive director before filing as authorized”

FORM 990, PART VI, SECTION B, LINE 11B:

“BY THE BOARD POLICY.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All officers, board members and key employees are covered by a conflict of”

FORM 990, PART VI, SECTION B, LINE 12C:

“Interest policy and are required to sign a conflict of interest policy on”

FORM 990, PART VI, SECTION B, LINE 12C:

“AN ANNUAL BASIS.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive director's compensation is determined and reviewed by the”

FORM 990, PART VI, SECTION B, LINE 15A:

“BOARD OF DIRECTORS.”

FORM 990, PART VI, SECTION C, LINE 19:

“The documents, including the form 990, are available for public review at”

FORM 990, PART VI, SECTION C, LINE 19:

“The offices of christian works for children or by mail, upon receipt of a”

FORM 990, PART VI, SECTION C, LINE 19:

“WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Christian Works For Children Inc
EIN
75-1246028
In Care Of
% John Mark Davidson
Phone
9729609981
Address
5440 HARVEST HILL ROAD STE 140, Dallas, TX 75230

Signing Officer

Name
John Mark Davidson
Title
Executive Director
Phone
9729609981
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
John Mark Davidson
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
202

Preparer

Firm
Alexander & Williams PLLC
Address
5050 Quorum Drive, Suite 700, Dallas, TX 75254
Preparer
Joshua Alexander
Supplemental Narrative

Additional Explanations

Amended Form 990

“Form 990 was prepared using preliminary information and will be amended”

Amended Form 990

“To correct any significant changes.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management has concluded that any tax positions that would not meet themore-likely-than-not criterion of financial accounting standards board(fasb) accounting standards codification (asc) topic 740-10, accountingfor income taxes, would be immaterial to the financial statements taken asa whole. Accordingly, the accompanying financial statements do not includeany provision for uncertain tax positions, and no related interest orpenalties have been recorded in the operating statements or accrued in thestatements of financial position. Federal and state tax returns of theagency are generally open to examination by the relevant taxingauthorities for a period of three years from the date the returns arefiled.”

Raw XML AppendixShowing 400 of 582 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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IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANTHONY
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAN HALL
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IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10VIVIAN JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLE SAMSILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE TUCKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GROUPS: MULTIPLE SUPPORT GROUP PROGRAMS HELP CHILDREN AGES 5 - 18 TO COPE WITH GRIEF, DIVORCE, AND ADOPTION IN A WAY THAT BRINGS THEM CLOSER TO THE ANSWERS THEY ARE SEEKING, CLOSER TO OTHERS, AND TO A PLACE OF HEALING AND PEACE. OUR EXPERIENCED, TRAINED COUNSELORS AND VOLUNTEERS LISTEN TO CHILDREN AND GUIDE THEM IN INDIVIDUAL AND AGEDDIVIDED GROUPS. PRIVATE COUNSELING AND FREE RESOURCES ARE ALSO AVAILABLE. WE PROVIDE A SUPPORTIVE, SAFE, LOVING ENVIRONMENT FOR CHILDREN TO COPE WITH LIFES CHALLENGES IN A HEALTHY WAY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTIONWORKS AND BECOMINGMOM: ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 50 YEARS OF EXPERIENCE. THIS PROGRAM: - PROVIDES FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION - FINDS QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGES THE ADOPTION PROCESS - ASSISTS COUPLES WHO WANT TO ADOPT CHILDREN DOMESTICALLY - IS LICENSED TO PLACE CHILDREN UP TO 17 YEARS OF AGE BECOMINGMOM PROVIDES FREE COUNSELING, CLASSES, MENTORSHIP AND RESOURCE FOR EXPECTANT MOTHERS AND FATHERS, AND FOR THOSE PARENTING A CHILD AGE 36 MONTHS OR YOUNGER.
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