Civic Intelligence

Patsy House Childrens Advocacy Center Inc.

990 • Fiscal year 2021 • EIN 75-2666677

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 07, 2022

1411 10th StreetWichita Falls, TX 76301

(940) 322-8890

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,313,001

Up $195,436 (+17%) from 2020

Net Assets

Up

$1,275,371

Up $165,527 (+15%) from 2020

Liabilities

Up

$37,630

Up $29,909 (+387%) from 2020

Revenue

Up

$833,744

Up $70,518 (+9.2%) from 2020

Expenses

Up

$668,217

Up $84,612 (+14%) from 2020

Net Income

Down

$165,527

Down $14,094 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $373,354Liabilities 2010: $5,962Net Assets 2010: $367,3922010Assets 2011: $428,349Liabilities 2011: $27,064Net Assets 2011: $401,2852011Assets 2012: $515,905Liabilities 2012: $18,832Net Assets 2012: $497,0732012Assets 2013: $571,177Liabilities 2013: $20,895Net Assets 2013: $550,2822013Assets 2014: $651,899Liabilities 2014: $8,253Net Assets 2014: $643,6462014Assets 2015: $735,229Liabilities 2015: $8,677Net Assets 2015: $726,5522015Assets 2016: $776,814Liabilities 2016: $4,265Net Assets 2016: $772,5492016Assets 2017: $832,871Liabilities 2017: $1,461Net Assets 2017: $831,4102017Assets 2018: $866,985Liabilities 2018: $4,213Net Assets 2018: $862,7722018Assets 2019: $935,940Liabilities 2019: $5,717Net Assets 2019: $930,2232019Assets 2020: $1,117,565Liabilities 2020: $7,721Net Assets 2020: $1,109,8442020Assets 2021: $1,313,001Liabilities 2021: $37,630Net Assets 2021: $1,275,3712021Assets 2022: $1,522,257Liabilities 2022: $95,425Net Assets 2022: $1,426,8322022Assets 2023: $1,663,520Liabilities 2023: $91,256Net Assets 2023: $1,572,2642023Assets 2024: $2,030,191Liabilities 2024: $112,524Net Assets 2024: $1,917,6672024

Highlighted filing

2021

Assets$1,313,001
Liabilities$37,630
Net Assets$1,275,371

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $340,0972010Revenue 2011: $432,172Expenses 2011: $398,279Net Income 2011: $33,8932011Expenses 2012: $376,4102012Expenses 2013: $417,2882013Revenue 2014: $539,541Expenses 2014: $446,177Net Income 2014: $93,3642014Revenue 2015: $563,063Expenses 2015: $480,718Net Income 2015: $82,3452015Revenue 2016: $558,332Expenses 2016: $512,521Net Income 2016: $45,8112016Revenue 2017: $571,687Expenses 2017: $512,826Net Income 2017: $58,8612017Revenue 2018: $579,373Expenses 2018: $548,011Net Income 2018: $31,3622018Revenue 2019: $605,590Expenses 2019: $519,378Net Income 2019: $86,2122019Revenue 2020: $763,226Expenses 2020: $583,605Net Income 2020: $179,6212020Revenue 2021: $833,744Expenses 2021: $668,217Net Income 2021: $165,5272021Revenue 2022: $827,894Expenses 2022: $687,131Net Income 2022: $140,7632022Revenue 2023: $887,699Expenses 2023: $747,811Net Income 2023: $139,8882023Revenue 2024: $1,181,222Expenses 2024: $835,819Net Income 2024: $345,4032024

Highlighted filing

2021

Revenue$833,744
Expenses$668,217
Net Income$165,527
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$851,947
Mission and Program Overview

Mission

The mission is to lessen the emotional trauma to child victims and to improve the justice systems response to child abuse by uniting the efforts of the public agencies and the community.

The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,590$684,289▲ $187,699
Cash and Non-Interest-Bearing Accounts$428,269$469,721▲ $41,452
Pledges and Grants Receivable$121,407$86,674▼ $34,733
Savings and Temporary Cash Investments$65,716$61,912▼ $3,804
Prepaid Expenses and Deferred Charges$5,430$10,252▲ $4,822
Accounts Receivable$153$153→ $0
Total Assets$1,117,565$1,313,001▲ $195,436
Liabilities
Deferred Revenue-$30,500-
Accounts Payable and Accrued Expenses$7,721$7,130▼ $591
Total Liabilities$7,721$37,630▲ $29,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,844$1,275,371▲ $165,527
Total Net Assets Fund Balance$1,109,844$1,275,371▲ $165,527
Total Liabilities and Net Assets / Fund Balance$1,117,565$1,313,001▲ $195,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,521$199,131$836,652
Equipment$12,390$90,413$102,803
Other Land Buildings$13,514$19,021$32,535
Land$20,864-$20,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise RobertsExecutive DirectorFT$70,107$70,107

Board Members and Trustees

NameTitle
Jackie MayPresident
Allison GrayDirector
Anne DabovichDirector
Barry MachaDirector
Bristi CureDirector
Brittany WoodDirector
Joshua FernbergDirector
Juston LilesDirector
Karen ColemanDirector
Laura BarnettDirector
Lyndsay MossDirector
Patsy BaggettDirector
Randy AaronDirector
Tammy ShierryDirector
Becky AwtreySecretary
Vladamir JanjgavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,327
Program Service Revenue
$0
Investment Income
$-5,015
Other Revenue
$-12,568
All Other Contributions
$226,917
Change in Net Assets
$165,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,125Selling price
Books and Publications$15,397Selling price
Other Non Cash Contri Table$8,761Selling price
Other Non Cash Contri Table$3,000Selling price
Other Non Cash Contri Table$921Selling price
Food Inventory$678Selling price
Other Non Cash Contri Table$605Selling price
Other Non Cash Contri Table$500Selling price
Other Non Cash Contri Table$500Selling price
Other Non Cash Contri Table$500Selling price
Other Non Cash Contri Table$320Selling price
Other Non Cash Contri Table$180Selling price
Total Noncash Contributions$54,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$833,744
Total Revenue per Form 990
$833,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,199
Other Expenses$304,018
Total Fundraising Expense$4,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,183$36,793$2,294$210,270
Current Officers, Directors, Trustees, and Key Employees$58,726$10,871$510$70,107
Pension Plan Contributions$48,052$9,962$586$58,600
Office Expenses$28,746$5,960$350$35,056
Depreciation Depletion$21,053$4,365$257$25,675
Payroll Taxes$20,682$4,288$252$25,222
All Other Expenses$16,913$4,551$206$21,670
Fees for Services Accounting-$17,466-$17,466
Insurance$11,367$2,356$139$13,862
Other Expenses$10,096$2,093$123$12,312
Travel$7,581$203$12$7,796
Advertising-$2,542-$2,542
Total Functional Expenses$559,740$103,620$4,857$668,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,217
Total Expenses per Audited Statements$668,217
Total Expenses per Form 990$668,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,568
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheels$40,545-$10,108-
Bbb$20,175-$2,360-
Total Events$92,519-$12,568$-12,568
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, Part VI, Section B, line 11B

The federal information return is sent to the executive director and the treasurer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.

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

Each board member is required to disclose in a timely manner any conflicts of interest or potential conflicts of interest.

Form 990, Part VI, Section B, line 15A

The board approves the exeutive director's salary based on compensation of similar organizations and experience.

Form 990, Part VI, Section C, line 19

Information is available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Patsy's House Children's
EIN
75-2666677
Phone
9403228890
Address
1411 10th Street, Wichita Falls, TX 76301

Signing Officer

Name
Vladimer Janjgava
Title
Treasurer
Phone
9403228890
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vladimer Janjgava
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has not changed its oversight process or selection process during the tax year.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie May
IRS990/Form990PartVIISectionAGrp/PersonNm1Vladamir Janjgava
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IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Dabovich
IRS990/Form990PartVIISectionAGrp/PersonNm15Brittany Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt158407
IRS990/OtherExpensesGrp/ProgramServicesAmt210468
IRS990/OtherExpensesGrp/ProgramServicesAmt310096
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IRS990/OtherExpensesGrp/TotalAmt158407
IRS990/OtherExpensesGrp/TotalAmt212766
IRS990/OtherExpensesGrp/TotalAmt312312
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IRS990/PrincipalOfficerNm0Vladimer Janjgava
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03013099
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IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090413

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.$2.03$0.11$1.92$1.18$0.84$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.09$1.57$0.89$0.75$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.43$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$0.83$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.76$0.58$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.61$0.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.38
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.43$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits