Civic Intelligence

Val Verde County Child Welfare Board

EIN 75-1564435 • 501(c)3 • Del Rio, TX

Profile

To provide assistance to children living in foster care, shelters, broken and needy family. To enhance the quality of life for needy families and children.

173 Wildcat DriveDel Rio, TX 78840

yahoo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,440

Up $3,196 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$92,440

Up $3,196 (+3.6%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$35,363

Up $5,810 (+20%) from 2014

Expenses

Up

$32,167

Up $11,120 (+53%) from 2014

Net Income

Down

$3,196

Down $5,310 (-62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $73,069Liabilities 2010: $0Net Assets 2010: $73,0692010Assets 2011: $71,707Liabilities 2011: $0Net Assets 2011: $71,7072011Assets 2012: $77,571Liabilities 2012: $0Net Assets 2012: $77,5712012Assets 2013: $80,738Liabilities 2013: $0Net Assets 2013: $80,7382013Assets 2014: $89,244Liabilities 2014: $0Net Assets 2014: $89,2442014Assets 2015: $92,440Liabilities 2015: $0Net Assets 2015: $92,4402015

Highlighted filing

2015

Assets$92,440
Liabilities$0
Net Assets$92,440
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$30K$20K$10K$0Expenses 2010: $20,2262010Expenses 2011: $18,2532011Expenses 2012: $22,0912012Revenue 2013: $21,414Expenses 2013: $18,247Net Income 2013: $3,1672013Revenue 2014: $29,553Expenses 2014: $21,047Net Income 2014: $8,5062014Revenue 2015: $35,363Expenses 2015: $32,167Net Income 2015: $3,1962015

Highlighted filing

2015

Revenue$35,363
Expenses$32,167
Net Income$3,196
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,440
Liabilities
$0
Net assets
$92,440
Revenue
$35,363
Expenses
$32,167
Net income
$3,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$35.4$32.2$3.20
2014Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$29.6$21.0$8.51
2013Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$21.4$18.2$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$0.00$77.6$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.00$71.7$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$0.00$73.1$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$35,363
Mission and Program Overview

Mission

To provide assistance to children living in foster care, shelters, broken and needy family. To enhance the quality of life for needy families and children.

To provide assistant to children living in foster care, shalter , broken and needy familiy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,244$92,440▲ $3,196
Investments in Publicly Traded Securities$60,175$60,175→ $0
Cash and Non-Interest-Bearing Accounts$22,368$30,822▲ $8,454
Other Notes and Loans Receivable, Net$6,701$1,443▼ $5,258
Total Assets$89,244$92,440▲ $3,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,244$92,440▲ $3,196
Total Liabilities and Net Assets / Fund Balance$89,244$92,440▲ $3,196
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lupita GalindoPresident
Kathy RivasVice President
Carol MartinezSecretary
Karla RenovatoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$35,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,970
Change in Net Assets
$3,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,167
Total Fundraising Expense$5,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$10,050-$10,050
All Other Expenses$5,475--$5,475
Other Expenses$7,440-$5,031$5,031
Office Expenses-$791-$791
Conferences and Meetings-$225-$225
Total Functional Expenses$16,070$11,066$5,031$32,167
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Form 990 availability to public Part VI line 18

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Governing documents etc available to public Part VI line 19

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Filing and Contact Details

Filer

Filer Name
Val Verde County Child Welfare Boar
EIN
75-1564435
Address
173 WILDCAT DRIVE, Del Rio, TX 78840

Signing Officer

Name
Lupita Galindo
Title
Treasure
Phone
8307745675
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Money Link Financial Services Inc
Address
1200 AVENUE C, Del Rio, TX 78840
Preparer
Irmarie Mercado
Phone
8307754800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Periodic public meeting are held and finance are reported back to the county commissioners court”

List of other expenses Part IX line 24E

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Raw XML Appendix305 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 AVENUE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Del Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307754800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRMARIE MERCADO
ReturnHeader/ReturnTs02016-08-15T16:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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