Civic Intelligence

Rowlett Needy Childrens Fund Inc

990 • Fiscal year 2019 • EIN 75-2216302

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 28, 2020

Organization ProfileN/A
PO Box 1053Rowlett, TX 75030-0153

(972) 463-3245

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$51,381

Up $15,398 (+43%) from 2018

Net Assets

Up

$51,381

Up $15,398 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$48,655

Up $13,460 (+38%) from 2018

Expenses

Down

$33,257

Down $3,711 (-10%) from 2018

Net Income

Up

$15,398

Up $17,171 (+968%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $34,882Liabilities 2010: $4,193Net Assets 2010: $30,6892010Assets 2011: $27,462Liabilities 2011: $3,990Net Assets 2011: $23,4722011Assets 2012: $33,886Liabilities 2012: $8,540Net Assets 2012: $25,3462012Assets 2013: $46,740Liabilities 2013: $3,040Net Assets 2013: $43,7002013Assets 2014: $38,119Liabilities 2014: $0Net Assets 2014: $38,1192014Assets 2015: $35,015Liabilities 2015: $0Net Assets 2015: $35,0152015Assets 2016: $41,732Liabilities 2016: $0Net Assets 2016: $41,7322016Assets 2017: $39,461Liabilities 2017: $1,705Net Assets 2017: $37,7562017Assets 2018: $35,983Liabilities 2018: $0Net Assets 2018: $35,9832018Assets 2019: $51,381Liabilities 2019: $0Net Assets 2019: $51,3812019Assets 2020: $80,705Liabilities 2020: $0Net Assets 2020: $80,7052020Assets 2021: $100,629Liabilities 2021: $0Net Assets 2021: $100,6292021Assets 2022: $100,072Liabilities 2022: $0Net Assets 2022: $100,0722022Assets 2023: $91,146Liabilities 2023: $0Net Assets 2023: $91,1462023Assets 2024: $76,741Liabilities 2024: $0Net Assets 2024: $76,7412024

Highlighted filing

2019

Assets$51,381
Liabilities$0
Net Assets$51,381
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $40,4432010Expenses 2011: $32,2202011Expenses 2012: $38,8772012Revenue 2013: $46,021Expenses 2013: $34,341Net Income 2013: $11,6802013Revenue 2014: $27,337Expenses 2014: $32,918Net Income 2014: -$5,5812014Revenue 2015: $23,272Expenses 2015: $26,376Net Income 2015: -$3,1042015Revenue 2016: $33,723Expenses 2016: $27,006Net Income 2016: $6,7172016Revenue 2017: $27,415Expenses 2017: $31,391Net Income 2017: -$3,9762017Revenue 2018: $35,195Expenses 2018: $36,968Net Income 2018: -$1,7732018Revenue 2019: $48,655Expenses 2019: $33,257Net Income 2019: $15,3982019Revenue 2020: $60,779Expenses 2020: $31,455Net Income 2020: $29,3242020Revenue 2021: $58,834Expenses 2021: $38,910Net Income 2021: $19,9242021Revenue 2022: $38,723Expenses 2022: $39,280Net Income 2022: -$5572022Revenue 2023: $32,300Expenses 2023: $41,226Net Income 2023: -$8,9262023Revenue 2024: $31,196Expenses 2024: $45,601Net Income 2024: -$14,4052024

Highlighted filing

2019

Revenue$48,655
Expenses$33,257
Net Income$15,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 28, 2020
Return Version
2019v5.1
Gross Receipts
$794,574
Mission and Program Overview

Mission

Provide financial aid to needy children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$35,983$51,381▲ $15,398
Land, Buildings, and Equipment, Net$19,354$19,354→ $0
Cash and Non-Interest-Bearing Accounts$16,088$19,287▲ $3,199
Investments Other Securities$306$306→ $0
Total Assets$35,983$51,381▲ $15,398
Other Assets Total$235$12,434▲ $12,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,983$51,381▲ $15,398
Total Liabilities and Net Assets / Fund Balance$35,983$51,381▲ $15,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,354-$19,354
Other Assets Org$12,434--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anna SandersPresident
Delia MerrittVice President
Christy KloostraDirector
James SchradeDirector
Jim NolanDirector
Barbara ThomasSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,324
All Other Contributions
$30,331
Change in Net Assets
$15,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,070
Other Expenses$12,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,070--$21,070
Occupancy$10,846--$10,846
Insurance$702--$702
Fees for Services Accounting-$450-$450
Office Expenses$189--$189
Total Functional Expenses$32,807$450$0$33,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$764,243
Gaming Direct Expenses$745,919
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Investment in All Star Bingo Unit Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6 7A

“The organization consists of members who elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
11
EIN
75-2216302
Phone
9724633245
Address
PO Box 1053, Rowlett, TX 75030-0153

Signing Officer

Name
Barbara Thomas
Title
Treasurer
Signed
2020-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Thomas
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix375 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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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035983
IRS990/TotalAssetsEOYAmt051381
IRS990/TotalAssetsGrp/BOYAmt035983
IRS990/TotalAssetsGrp/EOYAmt051381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032807
IRS990/TotalFunctionalExpensesGrp/TotalAmt033257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051381
IRS990/TotalProgramServiceExpensesAmt032807
IRS990/TotalRevenueGrp/ExclusionAmt018324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051381
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03505 Delia
IRS990/USAddress/CityNm0Rowlett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075088
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt011
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0752216302
ReturnHeader/Filer/PhoneNum09724633245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1053
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750300153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F42D306DD8D56B3E324270CDF9EDB7556A8D5B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F42D306DD8D56B3E324270CDF9EDB7556A8D5B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.181.109
ReturnHeader/FilingSecurityInformation/IPDt02020-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02020-11-28T11:22:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,381
Liabilities
$0
Net assets
$51,381
Revenue
$48,655
Expenses
$33,257
Net income
$15,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.31$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.32$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.39$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.49$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.46$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.40