Civic Intelligence

Parker County Child Protective Services Board

990EZ • Fiscal year 2016 • EIN 75-2440674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1415Weatherford, TX 76086

(817) 599-9486

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,123

Up $70,161 (+39%) from 2015

Net Assets

Up

$251,123

Up $70,161 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$146,648

Up $13,440 (+10%) from 2015

Expenses

Down

$76,487

Down $4,714 (-5.8%) from 2015

Net Income

Up

$70,161

Up $18,154 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $83,985Liabilities 2010: $0Net Assets 2010: $83,9852010Assets 2011: $105,933Liabilities 2011: $0Net Assets 2011: $105,9332011Assets 2012: $126,678Liabilities 2012: $0Net Assets 2012: $126,6782012Assets 2013: $112,208Liabilities 2013: $0Net Assets 2013: $112,2082013Assets 2014: $128,955Liabilities 2014: $0Net Assets 2014: $128,9552014Assets 2015: $180,962Liabilities 2015: $0Net Assets 2015: $180,9622015Assets 2016: $251,123Net Assets 2016: $251,1232016Assets 2017: $302,095Net Assets 2017: $302,0952017Assets 2018: $329,568Net Assets 2018: $329,5682018Assets 2019: $360,987Net Assets 2019: $360,9872019Assets 2020: $410,581Net Assets 2020: $410,5812020Assets 2021: $480,236Net Assets 2021: $480,2362021Assets 2022: $522,163Liabilities 2022: $0Net Assets 2022: $522,1632022Assets 2023: $526,230Liabilities 2023: $0Net Assets 2023: $526,2302023Assets 2024: $549,055Liabilities 2024: $4,065Net Assets 2024: $544,9902024

Highlighted filing

2016

Assets$251,123
Liabilities-
Net Assets$251,123
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,291Expenses 2010: $60,688Net Income 2010: -$17,3972010Revenue 2011: $71,703Expenses 2011: $49,755Net Income 2011: $21,9482011Revenue 2012: $96,142Expenses 2012: $75,397Net Income 2012: $20,7452012Revenue 2013: $108,082Expenses 2013: $122,552Net Income 2013: -$14,4702013Revenue 2014: $136,984Expenses 2014: $120,237Net Income 2014: $16,7472014Revenue 2015: $133,208Expenses 2015: $81,201Net Income 2015: $52,0072015Revenue 2016: $146,648Expenses 2016: $76,487Net Income 2016: $70,1612016Revenue 2017: $126,133Expenses 2017: $75,161Net Income 2017: $50,9722017Revenue 2018: $89,242Expenses 2018: $61,769Net Income 2018: $27,4732018Revenue 2019: $83,683Expenses 2019: $52,264Net Income 2019: $31,4192019Revenue 2020: $67,616Expenses 2020: $18,022Net Income 2020: $49,5942020Revenue 2021: $117,114Expenses 2021: $47,459Net Income 2021: $69,6552021Revenue 2022: $103,414Expenses 2022: $61,487Net Income 2022: $41,9272022Revenue 2023: $93,586Expenses 2023: $89,519Net Income 2023: $4,0672023Revenue 2024: $108,212Expenses 2024: $88,869Net Income 2024: $19,3432024

Highlighted filing

2016

Revenue$146,648
Expenses$76,487
Net Income$70,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$153,774
Mission and Program Overview

Mission

Works on behalf of foster children.

Works on behalf of foster children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS IN CONJUNCTION WITH THE TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES PROVIDING MANY NEEDS FOR APPROXIMATELY 250 CHILDREN THAT THE STATE IS UNABLE TO PROVIDE.-$75,515
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIDI ALEXANDERBoard Member-$0--
VICKIE BENEDICTBoard Member-$0--
DONNA DICKINSONVice-Preside-$0--
JAN EMISONBoard Member-$0--
GERALD HOBSONCo-President-$0--
NAN KINGSLEYCo-Treasurer-$0--
TAMMY MCBEEBoard Member-$0--
KATY KEENIE MERRILLBoard Member-$0--
RICHARD OLIVERCo-President-$0--
BRON PLATTSSecretary-$0--
CHRISTY SHORTBoard Member-$0--
RUTH SWAINTreasurer-$0--
AVALON WHITECo-Treasurer-$0--
CRESENTA WUSTERHAUSENBoard Member-$0--
CHRIS ZEIGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$75,910$75,910$7,126$68,784
Total Events$75,910$75,910$7,126$68,784
Filing and Contact Details

Filer

Filer Name
Parker County Child Protective Serv
EIN
75-2440674
Phone
8175999486
Address
PO BOX 1415, WEATHERFORD, TX 76086

Signing Officer

Name
Ruth Swain
Title
Treasurer
Phone
8175999486
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Roy D Stone CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses birthday 1,225 child abuse awareness 10,160 children supplies 2,229 christmas 720 clothing 40,185 drug testing 849 emergency fund 2,200 medical 966 miscellaneous 1,669 rainbow room expenses 4,248 summer camps 4,239 training 7,066 total 75,756”

Form 990-ez, Part II, Line 24

“Camcorder 583 583 total 583 583”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIDI ALEXANDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD HOBSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUTH SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AVALON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRESENTA WUSTERHAUSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0583
IRS990EZ/OtherExpensesTotalAmt075756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKS ON BEHALF OF FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0196
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075515
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098628
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48310
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IRS990ScheduleA/TotalSupportAmt0413912
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075910
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07126
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BIRTHDAY 1,225 CHILD ABUSE AWARENESS 10,160 CHILDREN SUPPLIES 2,229 CHRISTMAS 720 CLOTHING 40,185 DRUG TESTING 849 EMERGENCY FUND 2,200 MEDICAL 966 MISCELLANEOUS 1,669 RAINBOW ROOM EXPENSES 4,248 SUMMER CAMPS 4,239 TRAINING 7,066 TOTAL 75,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMCORDER 583 583 TOTAL 583 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175999486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER COUNTY CHILD PROTECTIVE SERV
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0752440674
ReturnHeader/Filer/PhoneNum08175999486
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ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY D STONE CPA
ReturnHeader/ReturnTs02017-05-15T17:06:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,123
Liabilities
-
Net assets
$251,123
Revenue
$146,648
Expenses
$76,487
Net income
$70,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.04$5.45$1.08$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.94$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.03$0.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.17$0.47$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.68$0.18$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.84$0.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.89$0.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.26$0.75$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.47$0.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.33$0.81$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.37$1.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.08$1.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.96$0.75$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.72$0.50$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.43$0.61$0.17