Civic Intelligence

Parker County Child Protective Services Board

990EZ • Fiscal year 2012 • EIN 75-2440674

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 141576086
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$126,678

Up $20,745 (+20%) from 2011

Net Assets

Up

$126,678

Up $20,745 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$96,142

Up $24,439 (+34%) from 2011

Expenses

Up

$75,397

Up $25,642 (+52%) from 2011

Net Income

Down

$20,745

Down $1,203 (-5.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$126,678
Liabilities$0
Net Assets$126,678
Open 2012 Filing

Operations Trend

Revenue Growth81st 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

2012

Revenue$96,142
Expenses$75,397
Net Income$20,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Works on behalf of foster children.

Filing and Contact Details

Filer

EIN
75-2440674
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN EMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAN KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGIE CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL STEAGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVELYN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICKIE BENEDICT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RITA JERNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CRESENTA WUSTERHAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GERALD HOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SHELLY MOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGIONAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0WORKS ON BEHALF OF FOSTER CHILDERN
IRS990EZ/PrintingPublicationsPostage0141
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WORKS IN CONJUNCTION WITH THE TEXAS DEPT OF PROTECTIVE AND REGULATORY SERVICES PROVIDING MANY NEEDS FOR APPOX 150 CHILDREN THAT THE STATE IS UNABLE TO PROVIDE
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0106805
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043076
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BIOHAZARD REMOVAL 225 BIRTHDAYS 2,649 CHRISTMAS 7,929 CLOTHING 20,233 DAY CARE 720 DRUG TESTING 16,870 EMERGENCY FUND 3,200 FOSTER PARENT MEETING 1,250 MARKETING AND PROMOTION 3,790 MEDICAL 652 PARENT TRAVEL ASSISTANCE 900 SUMMER CAMP 100 CASEWORKER & STAFF CHRISTMAS PARTY 588 SCHOOL SUPPLIES AND UNIFORMS 1,975 SUPPLIES 2,640 TRAINING 7,246 RAINBOW ROOM EXPENSE 3,268 MISCELLANEOUS 460 PO BOX RENTAL 86
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year CAMCORDER 583 583
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752440674
ReturnHeader/Filer/Name/BusinessNameLine10PARKER CO CHILD PROTECTIVE SERVICES BOARD
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1415
ReturnHeader/Filer/USAddress/City0Weatherford
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0AVALON WHITE
ReturnHeader/Officer/Phone08175994125
ReturnHeader/Officer/Title0CO TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0201951299
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen S Walton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103409 Foot Hills Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076087
ReturnHeader/Preparer/Name0Karen S Walton CPA
ReturnHeader/Preparer/Phone08175968179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:58:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,678
Liabilities
$0
Net assets
$126,678
Revenue
$96,142
Expenses
$75,397
Net income
$20,745
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