Civic Intelligence

Parker County Child Protective Services Board

990EZ • Fiscal year 2013 • EIN 75-2440674

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 141576086

(817) 599-4125

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$112,208

Down $14,470 (-11%) from 2012

Net Assets

Down

$112,208

Down $14,470 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$108,082

Up $11,940 (+12%) from 2012

Expenses

Up

$122,552

Up $47,155 (+63%) from 2012

Net Income

Down

-$14,470

Down $35,215 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$112,208
Liabilities$0
Net Assets$112,208
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$108,082
Expenses$122,552
Net Income-$14,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$113,577
Mission and Program Overview

Mission

Works on behalf of foster children.

Works on behalf of foster childern

Program Services

DescriptionGrantsExpenses
THE 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-$121,127
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVALON WHITECo Treasurer-$0--
JAN EMISONVice President-$0--
NAN KINGSLEYCo Treasurer-$0--
ANGIE CHILDERSBoard Member-$0--
GAIL STEAGALLCo Secretary-$0--
EVELYN BAILEYPast President-$0--
CAROL WILHELMRegional Representative-$0--
VICKIE BENEDICTBoard Member-$0--
DEE CAMPBELLBoard Member-$0--
RITA JERNIGANCo Secretary-$0--
RICHARD OLIVERPresident Elect-$0--
CRESENTA WUSTERHAUSENPresident-$0--
GERALD HOBSONBoard Member-$0--
SHELLY MOWERYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,755$49,755$5,495$44,260
Total Events$49,755$49,755$5,495$44,260
Filing and Contact Details

Filer

EIN
75-2440674

Signing Officer

Name
Avalon White
Title
Co Treasurer
Phone
8175994125
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 700”

Description of other expenses Part I line 16

“Description AmountEMERGENCY HOUSING 493BIRTHDAYS 3,054CHRISTMAS 7,836CLOTHING 38,900DAY CARE 2,081DRUG TESTING 29,697EMERGENCY FUND 5,969CHILD ABUSE AWARENESS EXPENSES 10,303MEDICAL 576PARENT TRAVEL ASSISTANCE 900ACTIVITIES AND SUMMER CAMPS 1,092CASEWORKER & STAFF CHRISTMAS PARTY 560SCHOOL SUPPLIES 4,150SUPPLIES 3,039TRAINING 6,836RAINBOW ROOM EXPENSE 5,640PO BOX RENTAL 88”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCAMCORDER 583 583”

Raw XML Appendix227 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/BooksInCareOfDetail/USAddress/City0Weatherford
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVALON WHITE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL STEAGALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GERALD HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SHELLY MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL REPRESENTATIVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0121214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WORKS ON BEHALF OF FOSTER CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt0138
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121127
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023311
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56050
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IRS990ScheduleA/TotalSupportAmt0353455
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEMERGENCY HOUSING 493BIRTHDAYS 3,054CHRISTMAS 7,836CLOTHING 38,900DAY CARE 2,081DRUG TESTING 29,697EMERGENCY FUND 5,969CHILD ABUSE AWARENESS EXPENSES 10,303MEDICAL 576PARENT TRAVEL ASSISTANCE 900ACTIVITIES AND SUMMER CAMPS 1,092CASEWORKER & STAFF CHRISTMAS PARTY 560SCHOOL SUPPLIES 4,150SUPPLIES 3,039TRAINING 6,836RAINBOW ROOM EXPENSE 5,640PO BOX RENTAL 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCAMCORDER 583 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVALON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175994125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKER CO CHILD PROTECTIVE SERVICES BOARD
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0752440674
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1415
ReturnHeader/Filer/USAddress/City0Weatherford
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karen S Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103409 Foot Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076087
ReturnHeader/PreparerPersonGrp/PhoneNum08175968179
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Walton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,208
Liabilities
$0
Net assets
$112,208
Revenue
$108,082
Expenses
$122,552
Net income
-$14,470
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