Civic Intelligence

Johnson County Childrens Advocacy Center

990 • Fiscal year 2013 • EIN 75-2665054

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 09, 2014

Organization ProfileCACJCTX.ORG
910 North Granbury Street76033
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,797,052

Up $329,243 (+22%) from 2012

Net Assets

Up

$1,653,411

Up $346,232 (+26%) from 2012

Liabilities

Down

$143,641

Down $16,989 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$587,680

Down $10,149 (-1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,210,912Liabilities 2010: $180,763Net Assets 2010: $1,030,1492010Assets 2011: $1,314,534Liabilities 2011: $168,374Net Assets 2011: $1,146,1602011Assets 2012: $1,467,809Liabilities 2012: $160,630Net Assets 2012: $1,307,1792012Assets 2013: $1,797,052Liabilities 2013: $143,641Net Assets 2013: $1,653,4112013Assets 2014: $2,085,000Liabilities 2014: $138,556Net Assets 2014: $1,946,4442014Assets 2015: $2,240,858Liabilities 2015: $128,014Net Assets 2015: $2,112,8442015Assets 2016: $2,266,476Liabilities 2016: $12,600Net Assets 2016: $2,253,8762016Assets 2017: $2,365,311Liabilities 2017: $8,889Net Assets 2017: $2,356,4222017Assets 2018: $2,502,400Liabilities 2018: $13,585Net Assets 2018: $2,488,8152018Assets 2019: $2,706,461Liabilities 2019: $10,077Net Assets 2019: $2,696,3842019Assets 2020: $4,529,205Liabilities 2020: $181,165Net Assets 2020: $4,348,0402020Assets 2021: $5,243,144Liabilities 2021: $342,385Net Assets 2021: $4,900,7592021Assets 2022: $6,055,673Liabilities 2022: $25,370Net Assets 2022: $6,030,3032022Assets 2023: $6,563,711Liabilities 2023: $23,312Net Assets 2023: $6,540,3992023Assets 2024: $6,967,817Liabilities 2024: $136,147Net Assets 2024: $6,831,6702024Assets 2025: $7,111,441Liabilities 2025: $100,874Net Assets 2025: $7,010,5672025

Highlighted filing

2013

Assets$1,797,052
Liabilities$143,641
Net Assets$1,653,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $537,0172010Expenses 2011: $557,2752011Expenses 2012: $597,8292012Expenses 2013: $587,6802013Revenue 2014: $896,750Expenses 2014: $603,717Net Income 2014: $293,0332014Revenue 2015: $839,472Expenses 2015: $673,072Net Income 2015: $166,4002015Revenue 2016: $931,124Expenses 2016: $790,092Net Income 2016: $141,0322016Revenue 2017: $1,001,354Expenses 2017: $921,396Net Income 2017: $79,9582017Revenue 2018: $1,124,846Expenses 2018: $1,032,955Net Income 2018: $91,8912018Revenue 2019: $1,309,544Expenses 2019: $1,084,635Net Income 2019: $224,9092019Revenue 2020: $2,788,505Expenses 2020: $1,191,671Net Income 2020: $1,596,8342020Revenue 2021: $1,592,990Expenses 2021: $1,090,908Net Income 2021: $502,0822021Revenue 2022: $2,581,048Expenses 2022: $1,276,361Net Income 2022: $1,304,6872022Revenue 2023: $2,024,261Expenses 2023: $1,526,613Net Income 2023: $497,6482023Revenue 2024: $1,805,137Expenses 2024: $1,738,746Net Income 2024: $66,3912024Revenue 2025: $1,927,095Expenses 2025: $1,917,734Net Income 2025: $9,3612025

Highlighted filing

2013

Revenue-
Expenses$587,680
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$933,911
Mission and Program Overview

Mission

To provide each child who has suffered abuse with justice, hope and healing.

Major Activities

Activity 2
B4uclick is a online safety and prevention program of the childrens
Filing and Contact Details

Filer

EIN
75-2665054
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IRS990/Occupancy/Total09614
IRS990/OfficeExpenses/ProgramServices08550
IRS990/OfficeExpenses/Total08550
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0109
IRS990/OtherAssetsTotal/EOY084
IRS990/OtherEmployeeBenefits/ProgramServices027396
IRS990/OtherEmployeeBenefits/Total027396
IRS990/OtherExpensePriorYear0254763
IRS990/OtherExpensesCurrentYear0241924
IRS990/OtherExpenses/Total07803
IRS990/OtherExpenses/Total110207
IRS990/OtherExpenses/Total27832
IRS990/OtherExpenses/Total3108100
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0228195
IRS990/OtherSalariesAndWages/Total0228195
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices023014
IRS990/PayrollTaxes/Total023014
IRS990/PermanentlyRestrictedNetAssets/BOY0147998
IRS990/PermanentlyRestrictedNetAssets/EOY0147998
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05104
IRS990/PrepaidExpensesDeferredCharges/EOY05019
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0346231
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,797,052
Liabilities
$143,641
Net assets
$1,653,411
Revenue
-
Expenses
$587,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.11$0.10$7.01$1.93$1.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.83$1.81$1.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$2.02$1.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.03$2.58$1.28$1.30
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.34$4.90$1.59$1.09$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.18$4.35$2.79$1.19$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.31$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.12$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.93$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$0.84$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$0.90$0.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$0.54