Civic Intelligence

Johnson County Childrens Advocacy

EIN 75-2665054 • 501(c)3 • Cleburne, TX

Profile

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

1304 Country Club RdCleburne, TX 76033

cacjctx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$111,704

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,111,441

Up $143,624 (+2.1%) from 2024

Liabilities

Down

$100,874

Down $35,273 (-26%) from 2024

Net Assets

Up

$7,010,567

Up $178,897 (+2.6%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$1,927,095

Up $121,958 (+6.8%) from 2024

Expenses

Up

$1,917,734

Up $178,988 (+10%) from 2024

Net Income

Down

$9,361

Down $57,030 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$7,111,441
Liabilities$100,874
Net Assets$7,010,567
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,927,095
Expenses$1,917,734
Net Income$9,361
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,111,441
Liabilities
$100,874
Net assets
$7,010,567
Revenue
$1,927,095
Expenses
$1,917,734
Net income
$9,361
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$2,008,502
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,109,659$4,060,695▼ $48,964
Investments in Publicly Traded Securities$1,049,040$1,432,522▲ $383,482
Cash and Non-Interest-Bearing Accounts$992,085$887,890▼ $104,195
Investments Other Securities$430,919$484,081▲ $53,162
Savings and Temporary Cash Investments$205,344--
Pledges and Grants Receivable$150,260$188,746▲ $38,486
Prepaid Expenses and Deferred Charges$30,510$52,588▲ $22,078
Accounts Receivable-$4,919-
Total Assets$6,967,817$7,111,441▲ $143,624
Liabilities
Accounts Payable and Accrued Expenses$26,097$75,124▲ $49,027
Deferred Revenue$110,050$25,750▼ $84,300
Total Liabilities$136,147$100,874▼ $35,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,722,396$6,965,427▲ $243,031
Net Assets With Donor Restrictions$109,274$45,140▼ $64,134
Total Net Assets Fund Balance$6,831,670$7,010,567▲ $178,897
Total Liabilities and Net Assets / Fund Balance$6,967,817$7,111,441▲ $143,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,605,891$366,761$3,972,652
Equipment$123,765$292,787$416,552
Land$331,039-$331,039
Other Securities$484,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$430,919-▲ $53,162-$484,081
2023$356,291-▲ $74,628-$430,919
2022$259,694-▲ $96,597-$356,291
2021$392,512-▼ $109,191$-23,627$259,694
2020$320,213-▲ $72,299-$392,512
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy KingExecutive DiFT$111,704$111,704

Board Members and Trustees

NameTitle
Brook WatsonPresident
Andrea KellyDirector
Betty HoganDirector
Bill MooreDirector
Camilla CastlesDirector
Chase DaughertyDirector
Chazz GarrettDirector
Christine McquaidDirector
Craig HuskeyDirector
Holli SimsDirector
Holly KelleyDirector
James GroomDirector
Jan PitcockDirector
Jessica GranadoDirector
Kathee CopelandDirector
Lesli CoxDirector
Letha CarmichallDirector
Lizzie DalleyDirector
Mark ReinhardtDirector
Nancy DevaneyDirector
Robert WoodDirector
Ruth Ann HillDirector
Sue RebstockDirector
Tim GoodDirector
Vicki BrockmanDirector
Nita NancePast Preside
Janice NickellSecretary
Zachary StewartTreasurer
Eddie WilbanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,864
Program Service Revenue
$0
Investment Income
$29,231
Other Revenue
$0
All Other Contributions
$242,366
Change in Net Assets
$9,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,502
Revenue Not Reported on Financial Statements
$-81,407
Revenue Not Reported on Form 990
$169,536
Other Revenue Adjustments
$-81,407
Total Revenue per Audited Statements
$2,178,038
Total Revenue per Form 990
$1,927,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,365
Other Expenses$511,369
Total Fundraising Expense$130,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,699$73,467$76,219$1,054,385
Office Expenses$144,545$3,583$19,427$167,555
Pension Plan Contributions$118,429$9,617$9,977$138,023
Depreciation Depletion$117,884$4,485$5,766$128,135
Current Officers, Directors, Trustees, and Key Employees$95,846$7,783$8,075$111,704
Fees for Services Other-$83,318-$83,318
Payroll Taxes$68,928$5,597$5,807$80,332
Occupancy$54,556$1,721$2,213$58,490
Insurance$35,754$1,360$1,749$38,863
Travel$35,008--$35,008
Other Employee Benefits$18,809$1,527$1,585$21,921
Total Functional Expenses$1,594,458$192,458$130,818$1,917,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,141
Total Expenses per Audited Statements$1,999,141
Total Expenses per Form 990$1,917,734
Expenses Not Reported on Financial Statements$-81,407
Other Expense Adjustments$-81,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,407
Fundraising Gross Income$81,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$159,251$36,774$36,774$0
Christmas Ball$293,144$30,116$30,116$0
Total Events$526,665$81,407$81,407-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm who also conducted the financial statement audit. A draft is presented to the executive and finance committees for review. Once all questions have been answered and any revisions made, the return is presented to the full board for review and approval. Upon approval, the return is e-filed and final versions are provided to the organization.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign an annual declaration of financial interest statement, which declares they have no conflict of interest. When a board member becomes aware that he or she will have a potential conflict of interest, they are required to notify the board of all material facts. Board members, excluding those involved with the potential conflict, will evaluate the circumstances and take proper action to resolve the issue.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines and approves the executive director's compensation by completing an annual performance review and by using comparable salary information as provided by the children's advocacy center of texas.”

Form 990, Page 6, Part VI, Line 19

“Limited governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Childrens Advocacy
EIN
75-2665054
Phone
8175581599
Address
1304 COUNTRY CLUB RD, CLEBURNE, TX 76033

Signing Officer

Name
Tammy King
Title
Executive Director
Phone
8175581599
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Watson
Formed
1996
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
27
Volunteers
45

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events expenses 81,407 fundraising events expenses -81,407”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. The organization has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is required annually to file form 990. Tax returns are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising events expenses -81,407”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising events expenses -81,407”

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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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