Civic Intelligence

Parker County Child Protective Services Board

990EZ • Fiscal year 2020 • EIN 75-2440674

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$410,581

Up $49,594 (+14%) from 2019

Net Assets

Up

$410,581

Up $49,594 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$67,616

Down $16,067 (-19%) from 2019

Expenses

Down

$18,022

Down $34,242 (-66%) from 2019

Net Income

Up

$49,594

Up $18,175 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$410,581
Liabilities-
Net Assets$410,581
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$67,616
Expenses$18,022
Net Income$49,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$70,388
Mission and Program Overview

Mission

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.-$17,367
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ZEIGPresident-$0--
SHERRI JOHNSONVice-Preside-$0--
AMBER RUTLEDGECo-Treasurer-$0--
BRON PLATTSSecretary-$0--
RUTH SWAINTreasurer-$0--
VICKIE BENEDICTPresident Pr-$0--
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
2021-09-20
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 780 clothing 10,254 emergency fund 2,971 rainbow room expenses -53 training 1,951 christmas 1,339 medical 125 total 17,367”

Form 990-ez, Part II, Line 24

“Camcorder 583 583 total 583 583”

Raw XML Appendix166 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS ZEIG
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHERRI JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMBER RUTLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRON PLATTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUTH SWAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5VICKIE BENEDICT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08175999486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 JONES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410581
IRS990EZ/FundraisingGrossIncomeAmt02200
IRS990EZ/GrossReceiptsAmt070388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0410581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0410581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ZEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRON PLATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0583
IRS990EZ/OtherExpensesTotalAmt017367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKS ON BEHALF OF FOSTER CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02772
IRS990EZ/SpecialEventsNetIncomeLossAmt0-572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018022
IRS990EZ/TotalProgramServiceExpensesAmt017367
IRS990EZ/TotalRevenueAmt067616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 147,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54520
IRS990ScheduleA/PublicSupportPY170Pct00.47140
IRS990ScheduleA/PublicSupportTotal170Amt0261980
IRS990ScheduleA/SubstantialContributorsTotAmt070943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332923
IRS990ScheduleA/TotalSupportAmt0480560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BIRTHDAY 780 CLOTHING 10,254 EMERGENCY FUND 2,971 RAINBOW ROOM EXPENSES -53 TRAINING 1,951 CHRISTMAS 1,339 MEDICAL 125 TOTAL 17,367
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175999486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER COUNTY CHILD PROTECTIVE SERV
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0752440674
ReturnHeader/Filer/PhoneNum08175999486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1415
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY D STONE CPA
ReturnHeader/ReturnTs02021-10-08T12:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,581
Liabilities
-
Net assets
$410,581
Revenue
$67,616
Expenses
$18,022
Net income
$49,594
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