Civic Intelligence

Texas Lawyers for Children

990 • Fiscal year 2016 • EIN 75-2594338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3131 Turtle Creek Blvd No 1018Dallas, TX 75219

(214) 219-5852

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,413,389

Up $56,182 (+4.1%) from 2015

Net Assets

Up

$1,235,502

Up $19,209 (+1.6%) from 2015

Liabilities

Up

$177,887

Up $36,973 (+26%) from 2015

Revenue

Up

$564,259

Up $45,493 (+8.8%) from 2015

Expenses

Up

$545,050

Up $32,593 (+6.4%) from 2015

Net Income

Up

$19,209

Up $12,900 (+204%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $444,556Liabilities 2010: $35,912Net Assets 2010: $408,6442010Assets 2011: $1,325,556Liabilities 2011: $62,959Net Assets 2011: $1,262,5972011Assets 2012: $1,385,214Liabilities 2012: $258,406Net Assets 2012: $1,126,8082012Assets 2013: $1,506,733Liabilities 2013: $287,395Net Assets 2013: $1,219,3382013Assets 2014: $1,509,699Liabilities 2014: $299,715Net Assets 2014: $1,209,9842014Assets 2015: $1,357,207Liabilities 2015: $140,914Net Assets 2015: $1,216,2932015Assets 2016: $1,413,389Liabilities 2016: $177,887Net Assets 2016: $1,235,5022016Assets 2017: $98,549Liabilities 2017: $162,112Net Assets 2017: -$63,5632017Assets 2018: $253,242Liabilities 2018: $398,474Net Assets 2018: -$145,2322018Assets 2019: $198,663Liabilities 2019: $405,026Net Assets 2019: -$206,3632019Assets 2020: $465,172Liabilities 2020: $441,485Net Assets 2020: $23,6872020Assets 2021: $854,528Liabilities 2021: $418,655Net Assets 2021: $435,8732021Assets 2022: $988,265Liabilities 2022: $408,921Net Assets 2022: $579,3442022Assets 2023: $1,086,826Liabilities 2023: $407,311Net Assets 2023: $679,5152023Assets 2024: $977,884Liabilities 2024: $449,129Net Assets 2024: $528,7552024

Highlighted filing

2016

Assets$1,413,389
Liabilities$177,887
Net Assets$1,235,502

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $545,553Expenses 2010: $623,846Net Income 2010: -$78,2932010Revenue 2011: $528,661Expenses 2011: $482,407Net Income 2011: $46,2542011Revenue 2012: $494,844Expenses 2012: $480,298Net Income 2012: $14,5462012Revenue 2013: $562,269Expenses 2013: $469,739Net Income 2013: $92,5302013Revenue 2014: $552,483Expenses 2014: $561,836Net Income 2014: -$9,3532014Revenue 2015: $518,766Expenses 2015: $512,457Net Income 2015: $6,3092015Revenue 2016: $564,259Expenses 2016: $545,050Net Income 2016: $19,2092016Revenue 2017: $589,561Expenses 2017: $659,533Net Income 2017: -$69,9722017Revenue 2018: $465,990Expenses 2018: $593,479Net Income 2018: -$127,4892018Revenue 2019: $623,571Expenses 2019: $684,702Net Income 2019: -$61,1312019Revenue 2020: $880,005Expenses 2020: $705,039Net Income 2020: $174,9662020Revenue 2021: $829,822Expenses 2021: $660,219Net Income 2021: $169,6032021Revenue 2022: $802,907Expenses 2022: $659,436Net Income 2022: $143,4712022Revenue 2023: $912,506Expenses 2023: $830,835Net Income 2023: $81,6712023Revenue 2024: $803,013Expenses 2024: $995,900Net Income 2024: -$192,8872024

Highlighted filing

2016

Revenue$564,259
Expenses$545,050
Net Income$19,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$564,259
Mission and Program Overview

Mission

Prevention of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$140,000-
Cash and Non-Interest-Bearing Accounts$106,573$31,769▼ $74,804
Land, Buildings, and Equipment, Net$4,950$4,950→ $0
Prepaid Expenses and Deferred Charges$2,650$4,136▲ $1,486
Total Assets$1,357,207$1,413,389▲ $56,182
Other Assets Total$1,243,034$1,232,534▼ $10,500
Liabilities
Accounts Payable and Accrued Expenses$70,414$110,887▲ $40,473
Deferred Revenue$70,500$67,000▼ $3,500
Total Liabilities$140,914$177,887▲ $36,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,326$1,215,502▲ $19,176
Temporarily Rstr Net Assets$19,967$20,000▲ $33
Total Net Assets Fund Balance$1,216,293$1,235,502▲ $19,209
Total Liabilities and Net Assets / Fund Balance$1,357,207$1,413,389▲ $56,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,950$70,114$75,064
Other Assets Org$8,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,967$115,000-$114,967$20,000
2015$25,296$160,000-$165,329$19,967
2014-$148,000-$122,704$25,296
2013$19,099$208,500-$227,599-
2012$10,886$220,000-$211,787$19,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Elias Perciful JDPresident and TrusteeFT$149,500$149,500
Micahael GarrettTreasurerFT$62,500$62,500

Board Members and Trustees

NameTitle
Anand Rohatgi MDTrustee and Board Chair
Frances HolmesSecretary and Trustee
Henry LoweryTrustee
Jim FoxTrustee
Krista WarrenTrustee
Kristy Blanchard JDTrustee
Leland de la Garza JDTrustee
Melissa BurnsTrustee
Wesley GreeneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$389,212
Program Service Revenue
$175,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,212
Change in Net Assets
$19,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,238
Salaries, Compensation, and Employee Benefits$227,812
Total Fundraising Expense$88,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,238$7,647$13,118$212,003
Fees for Services Other$134,856$2,583$54,152$191,591
Occupancy$32,729$3,527$1,818$38,074
Fees for Services Accounting-$23,181-$23,181
Payroll Taxes$12,846$2,035$928$15,809
Travel$14,324$67$397$14,788
All Other Expenses$4,526$3,964$1,580$10,070
Conferences and Meetings$4,110--$4,110
Insurance$2,515$1,268-$3,783
Interest-$3,695-$3,695
Other Expenses$2,127$679$16,148$2,806
Total Functional Expenses$408,263$48,646$88,141$545,050
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Elias-PercifulTrusteeSalaryNo$149,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Line 11a explanation - Each member of the Board of Trustees reviews the Form 990 in detail and all questions are answered before filing.

Form 990, Part VI, Section B, line 12C

Board of Trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents.

Form 990, Part VI, Section B, line 15

Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The Board consists of several attorneys who are familiar with Dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions are reviewed and approved by the board each year. Overall compensation for all employees is approved by the board in the budgeting process.

Form 990, Part VI, Section C, line 19

All governing documents, policies, Form 990s, and the Form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents.

Filing and Contact Details

Filer

Filer Name
Texas Loves Children Inc
EIN
75-2594338
Phone
2142195852
Address
3131 Turtle Creek Blvd No 1018, Dallas, TX 75219
Doing Business As
Texas Lawyers for Children

Signing Officer

Name
Barbara Elias Perciful JD
Title
President
Phone
2142195852
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
220

Preparer

Firm
Preston Dake PC
Address
6060 N Central Expy Ste 602, Dallas, TX 75206
Preparer
Jacob Preston
Phone
2144283090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professionals: Program service expenses 37,340. Management and general expenses 785. Fundraising expenses 14,215. Total expenses 52,340. Attorneys: Program service expenses 75,300. Management and general expenses 1,798. Fundraising expenses 39,937. Total expenses 117,035. Computer services: Program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. Programming Services: Program service expenses 18,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,784. Video Services: Program service expenses 2,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,644.

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110887
IRS990/AccountsReceivableGrp/EOYAmt0140000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Prevention of child abuse.
IRS990/AllOtherContributionsAmt0389212
IRS990/AllOtherExpensesGrp/FundraisingAmt01580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04526
IRS990/AllOtherExpensesGrp/TotalAmt010070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0the organization
IRS990/BooksInCareOfDetail/PhoneNum02142195852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 Turtle Creek Blvd Ste 1018
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0106573
IRS990/CashNonInterestBearingGrp/EOYAmt031769
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04110
IRS990/ConferencesMeetingsGrp/TotalAmt04110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175047
IRS990/CYRevenuesLessExpensesAmt019209
IRS990/CYSalariesCompEmpBnftPaidAmt0227812
IRS990/CYTotalExpensesAmt0545050
IRS990/CYTotalFundraisingExpenseAmt088141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt070500
IRS990/DeferredRevenueGrp/EOYAmt067000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provides online resource materials and communication tools to Texas judges and attorneys who handle child abuse cases. Thousands of judges and attorneys use these services. These judges and attorneys estimate their cases involve over 100,000 children.Created and operates the functionality for an online resource center for the Admistrative Office of the Courts of California and the states of Alabama, Florida, and Maryland and provides technical assistance to these states on how to manage an online resource center for child welfare professionals handling child abuse cases in the court system.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Texas Lawyers for Children
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023181
IRS990/FeesForServicesAccountingGrp/TotalAmt023181
IRS990/FeesForServicesOtherGrp/FundraisingAmt054152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134856
IRS990/FeesForServicesOtherGrp/TotalAmt0191591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Elias Perciful JD
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Frances Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Anand Rohatgi MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Leland de la Garza JD
IRS990/Form990PartVIISectionAGrp/PersonNm5Krista Warren
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristy Blanchard JD
IRS990/Form990PartVIISectionAGrp/PersonNm7Wesley Greene
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Fox
IRS990/Form990PartVIISectionAGrp/PersonNm10Micahael Garrett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee and Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01268
IRS990/InsuranceGrp/ProgramServicesAmt02515
IRS990/InsuranceGrp/TotalAmt03783
IRS990/InterestGrp/ManagementAndGeneralAmt03695
IRS990/InterestGrp/TotalAmt03695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04950
IRS990/LandBldgEquipCostOrOtherBssAmt075064
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Prevention of child abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01216293
IRS990/NetAssetsOrFundBalancesEOYAmt01235502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01818
IRS990/OccupancyGrp/ManagementAndGeneralAmt03527
IRS990/OccupancyGrp/ProgramServicesAmt032729
IRS990/OccupancyGrp/TotalAmt038074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243034
IRS990/OtherAssetsTotalGrp/EOYAmt01232534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special Event Expenses
IRS990/OtherExpensesGrp/Desc1LexisNexis
IRS990/OtherExpensesGrp/Desc2Third party software ex
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt016148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt06161
IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt22127
IRS990/OtherExpensesGrp/TotalAmt016148
IRS990/OtherExpensesGrp/TotalAmt16161
IRS990/OtherExpensesGrp/TotalAmt22831
IRS990/OtherExpensesGrp/TotalAmt32806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt012846
IRS990/PayrollTaxesGrp/TotalAmt015809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04136
IRS990/PrincipalOfficerNm0Same as C Above
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0Online Centers
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175047
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides training on key child abuse topics to judges, attorneys, and child welfare professionals.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides pro bono attorneys to serve as education advocates for foster children to help remove barriers to academic success.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137133
IRS990/PYRevenuesLessExpensesAmt06309
IRS990/PYSalariesCompEmpBnftPaidAmt074964
IRS990/PYTotalExpensesAmt0512457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55020
IRS990ScheduleA/PublicSupportPY170Pct00.38590
IRS990ScheduleA/PublicSupportTotal170Amt01060333
IRS990ScheduleA/SubstantialContributorsTotAmt0866680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927013
IRS990ScheduleA/TotalSupportAmt01927013
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0165329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0122704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0208500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0227599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0211787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11222102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Online resource centers/custom software
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Donated goods - on hand
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01232534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barbara Elias-Perciful
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0149500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Each member of the Board of Trustees reviews the Form 990 in detail and all questions are answered before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees requires each member to provide an annual certification. Signed conflict of interest statements are maintained with the organization's governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the top management official is reviewed and approved on an annual basis by independent members of the board of trustees based on comparable data,including data related to other non-profit organizations. The top management official is an attorney. The Board consists of several attorneys who are familiar with Dallas area compensation for attorneys and who also have the opportunity to consult with other attorneys about appropriate compensation when it is reviewed and considered each year. For other personnel the top management official recommends to the board compensation based upon performance and data from research of comparable positions in the industry. Salaries for senior management positions are reviewed and approved by the board each year. Overall compensation for all employees is approved by the board in the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, Form 990s, and the Form 1023 are made available upon request either by direct inspection or by providing a copy of the requested documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professionals: Program service expenses 37,340. Management and general expenses 785. Fundraising expenses 14,215. Total expenses 52,340. Attorneys: Program service expenses 75,300. Management and general expenses 1,798. Fundraising expenses 39,937. Total expenses 117,035. Computer services: Program service expenses 788. Management and general expenses 0. Fundraising expenses 0. Total expenses 788. Programming Services: Program service expenses 18,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,784. Video Services: Program service expenses 2,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019967
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357207
IRS990/TotalAssetsEOYAmt01413389
IRS990/TotalAssetsGrp/BOYAmt01357207
IRS990/TotalAssetsGrp/EOYAmt01413389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389212
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140914
IRS990/TotalLiabilitiesEOYAmt0177887
IRS990/TotalLiabilitiesGrp/BOYAmt0140914
IRS990/TotalLiabilitiesGrp/EOYAmt0177887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408263
IRS990/TotalProgramServiceRevenueAmt0175047
IRS990/TotalReportableCompFromOrgAmt0212000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0397
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt014324
IRS990/TravelGrp/TotalAmt014788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01196326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01215502
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.45$0.53$0.80$1.00$0.19
2023Summary only. Only limited summary data is available for this year.$1.09$0.41$0.68$0.91$0.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$0.80$0.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.42$0.44$0.83$0.66$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.02$0.88$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.41$0.21$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.40$0.15$0.47$0.59$0.13
2017Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.24$0.56$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$1.51$0.30$1.21$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$1.51$0.29$1.22$0.56$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$1.39$0.26$1.13$0.49$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.53$0.48$0.05
2010Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$0.55$0.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits