Civic Intelligence

Centex Childcare Inc.

990 • Fiscal year 2019 • EIN 75-2541081

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileN/A
P O Box 487Goldthwaite, TX 76844

(325) 648-3131

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$874,475

Up $398,543 (+84%) from 2018

Net Assets

Up

$653,177

Up $354,584 (+119%) from 2018

Liabilities

Up

$221,298

Up $43,959 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$2,246,204

Up $608,578 (+37%) from 2018

Expenses

Up

$1,891,620

Up $257,560 (+16%) from 2018

Net Income

Up

$354,584

Up $351,018 (+9843%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2010: $201,817Liabilities 2010: $537,612Net Assets 2010: -$335,7952010Assets 2011: $258,154Liabilities 2011: $514,483Net Assets 2011: -$256,3292011Assets 2012: $280,807Liabilities 2012: $447,992Net Assets 2012: -$167,1852012Assets 2013: $290,927Liabilities 2013: $387,514Net Assets 2013: -$96,5872013Assets 2014: $354,246Liabilities 2014: $337,441Net Assets 2014: $16,8052014Assets 2015: $380,893Liabilities 2015: $274,186Net Assets 2015: $106,7072015Assets 2016: $518,952Liabilities 2016: $233,316Net Assets 2016: $285,6362016Assets 2017: $482,770Liabilities 2017: $187,743Net Assets 2017: $295,0272017Assets 2018: $475,932Liabilities 2018: $177,339Net Assets 2018: $298,5932018Assets 2019: $874,475Liabilities 2019: $221,298Net Assets 2019: $653,1772019Assets 2020: $767,537Liabilities 2020: $242,803Net Assets 2020: $524,7342020Assets 2021: $449,503Liabilities 2021: $451Net Assets 2021: $449,0522021Assets 2022: $287,501Liabilities 2022: $1,802Net Assets 2022: $285,6992022Assets 2023: $222,507Liabilities 2023: $19,964Net Assets 2023: $202,5432023Assets 2024: $160,264Liabilities 2024: $9,958Net Assets 2024: $150,3062024

Highlighted filing

2019

Assets$874,475
Liabilities$221,298
Net Assets$653,177
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,299,077Expenses 2010: $1,211,736Net Income 2010: $87,3412010Revenue 2011: $1,356,565Expenses 2011: $1,277,099Net Income 2011: $79,4662011Revenue 2012: $1,389,859Expenses 2012: $1,300,715Net Income 2012: $89,1442012Revenue 2013: $1,395,610Expenses 2013: $1,325,012Net Income 2013: $70,5982013Revenue 2014: $1,480,343Expenses 2014: $1,366,951Net Income 2014: $113,3922014Revenue 2015: $1,517,580Expenses 2015: $1,427,678Net Income 2015: $89,9022015Revenue 2016: $1,731,870Expenses 2016: $1,552,941Net Income 2016: $178,9292016Revenue 2017: $1,709,203Expenses 2017: $1,699,812Net Income 2017: $9,3912017Revenue 2018: $1,637,626Expenses 2018: $1,634,060Net Income 2018: $3,5662018Revenue 2019: $2,246,204Expenses 2019: $1,891,620Net Income 2019: $354,5842019Revenue 2020: $1,497,709Expenses 2020: $1,626,152Net Income 2020: -$128,4432020Revenue 2021: $35,166Expenses 2021: $309,728Net Income 2021: -$274,5622021Revenue 2022: $48,024Expenses 2022: $211,377Net Income 2022: -$163,3532022Revenue 2023: $2,836Expenses 2023: $85,992Net Income 2023: -$83,1562023Revenue 2024: $61,908Expenses 2024: $114,145Net Income 2024: -$52,2372024

Highlighted filing

2019

Revenue$2,246,204
Expenses$1,891,620
Net Income$354,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,246,204
Mission and Program Overview

Mission

Centex childcare, inc. Offers a safe living environment for abused and/or neglected children thru it's emergency shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,593$653,177▲ $354,584
Cash and Non-Interest-Bearing Accounts$93,439$451,819▲ $358,380
Land, Buildings, and Equipment, Net$127,990$220,761▲ $92,771
Accounts Receivable$254,503$201,895▼ $52,608
Total Assets$475,932$874,475▲ $398,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,218$161,634▲ $23,416
Accounts Payable and Accrued Expenses$39,121$59,664▲ $20,543
Total Liabilities$177,339$221,298▲ $43,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,593$653,177▲ $354,584
Total Liabilities and Net Assets / Fund Balance$475,932$874,475▲ $398,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,418$50,412$177,830
Equipment$93,343$46,499$139,842
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
George GauPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Alternative Residential ManagementManagementP O BOX 487, Goldthwaite, TX 76844$259,655
Revenue and Support

Revenue Composition

Contributions and Grants
$7,550
Program Service Revenue
$2,238,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,550
Change in Net Assets
$354,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,254
Other Expenses$849,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,505--$911,505
Fees for Services Management-$259,655-$259,655
All Other Expenses$178,107$3,395-$181,502
Occupancy$133,283--$133,283
Payroll Taxes$74,110--$74,110
Other Employee Benefits$56,639--$56,639
Insurance-$35,623-$35,623
Depreciation Depletion$30,242--$30,242
Other Expenses$27,220--$27,220
Interest-$12,411-$12,411
Advertising-$5,810-$5,810
Fees for Services Accounting-$1,980-$1,980
Total Functional Expenses$1,572,746$318,874$0$1,891,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Centex Childcare Inc
EIN
75-2541081
Phone
3256483131
Address
P O BOX 487, GOLDTHWAITE, TX 76844

Signing Officer

Name
Mike Williams
Title
Manager
Phone
3256483131
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
49

Preparer

Firm
Charles Miles CPA
Address
PO BOX 581, GOLDTHWAITE, TX 76844-0581
Preparer
Charles W Miles
Phone
3256483559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EMEERGENCY SHELTER”

Raw XML Appendix279 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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ReturnHeader/ReturnTs02020-11-09T10:51:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,475
Liabilities
$221,298
Net assets
$653,177
Revenue
$2,246,204
Expenses
$1,891,620
Net income
$354,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.00$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$1.50$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$2.25$1.89$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.64$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.30$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.73$1.55$0.18
2015Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$1.52$1.43$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$0.29$0.39$0.10$1.40$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.45$0.17$1.39$1.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.51$0.26$1.36$1.28$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.54$0.34$1.30$1.21$0.09