Civic Intelligence

Patsy House Childrens Advocacy Center Inc.

990 • Fiscal year 2022 • EIN 75-2666677

Sep 01, 2021 to Aug 31, 2022 • Filed on May 25, 2023

Organization Profilewww.patsyshouse.org

View Organization Page

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$62,021

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,522,257

Up $209,256 (+16%) from 2021

Net Assets

Up

$1,426,832

Up $151,461 (+12%) from 2021

Liabilities

Up

$95,425

Up $57,795 (+154%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$827,894

Down $5,850 (-0.7%) from 2021

Expenses

Up

$687,131

Up $18,914 (+2.8%) from 2021

Net Income

Down

$140,763

Down $24,764 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$1,522,257
Liabilities$95,425
Net Assets$1,426,832
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$827,894
Expenses$687,131
Net Income$140,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 25, 2023
Return Version
2021v4.2
Gross Receipts
$859,956
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
Cash and Non-Interest-Bearing Accounts$469,721$694,331▲ $224,610
Land, Buildings, and Equipment, Net$684,289$665,702▼ $18,587
Pledges and Grants Receivable$86,674$80,939▼ $5,735
Savings and Temporary Cash Investments$61,912$62,277▲ $365
Prepaid Expenses and Deferred Charges$10,252$18,855▲ $8,603
Accounts Receivable$153$153→ $0
Total Assets$1,313,001$1,522,257▲ $209,256
Liabilities
Deferred Revenue$30,500$87,930▲ $57,430
Accounts Payable and Accrued Expenses$7,130$7,495▲ $365
Total Liabilities$37,630$95,425▲ $57,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,371$1,426,832▲ $151,461
Total Net Assets Fund Balance$1,275,371$1,426,832▲ $151,461
Total Liabilities and Net Assets / Fund Balance$1,313,001$1,522,257▲ $209,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,201$223,137$848,338
Equipment$8,292$94,000$102,292
Other Land Buildings$11,345$21,190$32,535
Land$20,864-$20,864
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise RobertsExecutive DirectorFT$62,021$62,021

Board Members and Trustees

NameTitle
Lyndsay MossBoard Chair
Allison GrayDirector
Anne DabovichDirector
Barry MachaDirector
Bristi CureDirector
Brittany WoodDirector
Joshua FernbergDirector
Juston LilesDirector
Karen ColemanDirector
Mandy RogersDirector
Patsy BaggettDirector
Randy AaronDirector
Tammy ShierryDirector
Becky AwtreySecretary
Vladamir JanjgavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,036
Program Service Revenue
$0
Investment Income
$-317
Other Revenue
$-30,825
All Other Contributions
$432,852
Change in Net Assets
$140,763

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
Other Non Cash Contri Table$26,181Selling price
Other Non Cash Contri Table$18,177Selling price
Other Non Cash Contri Table$4,062Selling price
Other Non Cash Contri Table$2,612Selling price
Other Non Cash Contri Table$1,685Selling price
Other Non Cash Contri Table$410Selling price
Other Non Cash Contri Table$360Selling price
Total Noncash Contributions$53,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,698
Total Revenue per Audited Statements
$838,592
Total Revenue per Form 990
$827,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,227
Other Expenses$335,904
Total Fundraising Expense$4,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,644$37,083$2,109$210,836
Current Officers, Directors, Trustees, and Key Employees$52,098$9,303$620$62,021
Pension Plan Contributions$44,240$9,172$540$53,952
Depreciation Depletion$24,819$5,145$303$30,267
All Other Expenses$20,042$5,160$244$25,446
Payroll Taxes$20,023$4,151$244$24,418
Office Expenses$18,865$3,911$230$23,006
Insurance$16,346$3,389$199$19,934
Travel$19,183$419$25$19,627
Fees for Services Accounting-$17,150-$17,150
Other Expenses$12,349$2,560$151$15,060
Advertising-$3,873-$3,873
Total Functional Expenses$578,395$103,918$4,818$687,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,131
Total Expenses per Audited Statements$687,131
Total Expenses per Form 990$687,131
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$30,825
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb$77,423-$27,876-
Pinwheels$25,858-$487-
Total Events$146,207-$30,825$-30,825
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 executive 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
2023-05-25
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive 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.
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IRS990/OtherExpensesGrp/TotalAmt164185
IRS990/OtherExpensesGrp/TotalAmt215306
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IRS990/PrincipalOfficerNm0Vladimer Janjgava
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IRS990/PYRevenuesLessExpensesAmt0165527
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IRS990/ReconcilationRevenueExpnssAmt0140763
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt062277
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,257
Liabilities
$95,425
Net assets
$1,426,832
Revenue
$827,894
Expenses
$687,131
Net income
$140,763
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
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$0.83$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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