Civic Intelligence

Centex Childcare Inc.

990 • Fiscal year 2020 • EIN 75-2541081

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$767,537

Down $106,938 (-12%) from 2019

Net Assets

Down

$524,734

Down $128,443 (-20%) from 2019

Liabilities

Up

$242,803

Up $21,505 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$1,497,709

Down $748,495 (-33%) from 2019

Expenses

Down

$1,626,152

Down $265,468 (-14%) from 2019

Net Income

Down

-$128,443

Down $483,027 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$767,537
Liabilities$242,803
Net Assets$524,734
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,497,709
Expenses$1,626,152
Net Income-$128,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,497,709
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$653,177$524,734▼ $128,443
Cash and Non-Interest-Bearing Accounts$451,819$454,774▲ $2,955
Land, Buildings, and Equipment, Net$220,761$179,121▼ $41,640
Accounts Receivable$201,895$133,642▼ $68,253
Total Assets$874,475$767,537▼ $106,938
Liabilities
Unsecured Notes Loans Payable-$198,880-
Mortgage Notes Payable Secured by Investment Property$161,634$39,840▼ $121,794
Accounts Payable and Accrued Expenses$59,664$4,083▼ $55,581
Total Liabilities$221,298$242,803▲ $21,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,177$524,734▼ $128,443
Total Liabilities and Net Assets / Fund Balance$874,475$767,537▼ $106,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,121$138,551$317,672
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
George GauPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$1,497,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-128,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,899
Other Expenses$739,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,918--$782,918
Fees for Services Management-$179,926-$179,926
All Other Expenses$107,381$19,666-$127,047
Occupancy$122,796--$122,796
Payroll Taxes$63,866--$63,866
Insurance-$43,247-$43,247
Depreciation Depletion$41,641--$41,641
Other Employee Benefits$40,115--$40,115
Other Expenses$31,064--$31,064
Interest-$7,737-$7,737
Advertising-$3,018-$3,018
Total Functional Expenses$1,372,558$253,594$0$1,626,152
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Williams
Voting Board Members
3
Independent Board Members
3
Employees
36

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 Appendix275 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/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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,537
Liabilities
$242,803
Net assets
$524,734
Revenue
$1,497,709
Expenses
$1,626,152
Net income
-$128,443
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