Civic Intelligence

Patsy House Childrens Advocacy Center Inc.

990 • Fiscal year 2017 • EIN 75-2666677

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.PATSYSHOUSE.ORG

View Organization Page

1411 Tenth StreetWichita Falls, TX 76308

(940) 322-8890

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,748

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$832,871

Up $56,057 (+7.2%) from 2016

Net Assets

Up

$831,410

Up $58,861 (+7.6%) from 2016

Liabilities

Down

$1,461

Down $2,804 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$571,687

Up $13,355 (+2.4%) from 2016

Expenses

Up

$512,826

Up $305 (+0.1%) from 2016

Net Income

Up

$58,861

Up $13,050 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$832,871
Liabilities$1,461
Net Assets$831,410
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$571,687
Expenses$512,826
Net Income$58,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$581,766
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,305$515,376▲ $40,071
Cash and Non-Interest-Bearing Accounts$233,770$250,101▲ $16,331
Pledges and Grants Receivable$51,928$51,623▼ $305
Savings and Temporary Cash Investments$9,846$9,846→ $0
Prepaid Expenses and Deferred Charges$5,965$5,925▼ $40
Total Assets$776,814$832,871▲ $56,057
Liabilities
Accounts Payable and Accrued Expenses$4,265$1,461▼ $2,804
Total Liabilities$4,265$1,461▼ $2,804
Net Assets / Fund Balance
Unrestricted Net Assets$772,549$831,410▲ $58,861
Total Net Assets Fund Balance$772,549$831,410▲ $58,861
Total Liabilities and Net Assets / Fund Balance$776,814$832,871▲ $56,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,081$134,972$555,053
Equipment$54,940$45,657$100,597
Other Land Buildings$19,491$9,744$29,235
Land$20,864-$20,864
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise RobertsExecutive DirectorFT$59,748$59,748

Board Members and Trustees

NameTitle
Jackie MayPresident
Berniece LileVice President
Barry MachaDirector
Becky AwtreyDirector
Brandon VestDirector
Brian SheehanDirector
Casey PolhemusDirector
Christina BurtDirector
David DukeDirector
Delores JacksonDirector
Dorothy Roberts-burnsDirector
Kenny LemonsDirector
Kris GarrisonDirector
Matt LavasseurDirector
Maureen SheltonDirector
Nancy TownleyDirector
Paul CunninghamDirector
Randy AaronDirector
Ronda HaynesDirector
Ruben WarrenDirector
Sarah DavisDirector
Simon DwyerDirector
Staley HeatlyDirector
Tammy ShierryDirector
Valerie CookDirector
Patsy BaggettSecretary
Kathry RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,445
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$-10,079
All Other Contributions
$151,636
Change in Net Assets
$58,861

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 Amount
Clothing and Household Goods$29,543
Total Noncash Contributions$29,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,687
Revenue Not Reported on Form 990
$14,200
Total Revenue per Audited Statements
$585,887
Total Revenue per Form 990
$571,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,862
Other Expenses$211,964
Total Fundraising Expense$12,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,620$52,554$7,007$175,181
Current Officers, Directors, Trustees, and Key Employees$40,505$18,411$2,454$61,370
Pension Plan Contributions$38,581$3,901$867$43,349
Office Expenses$22,913$2,317$514$25,744
Payroll Taxes$18,657$1,887$418$20,962
Occupancy$16,404$1,659$369$18,432
All Other Expenses$15,478$286$64$15,828
Insurance$12,021$1,216$270$13,507
Fees for Services Accounting-$10,950-$10,950
Depreciation Depletion$9,201$930$207$10,338
Other Expenses$4,273$432$96$4,801
Travel$2,543$257$57$2,857
Advertising-$1,392-$1,392
Fees for Services Other-$246-$246
Total Functional Expenses$401,818$98,277$12,731$512,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,026
Expenses per Audited Statements$512,826
Total Expenses per Form 990$512,826
Expenses Not Reported on Form 990$14,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheels$38,982$38,982$5,644$33,338
Annual Appea$20,685$20,685-$20,685
Total Events$94,585$94,585$10,079$84,506
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 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 governing body review Part VI line 11

“The federal information return is sent to the executive director and the treasuer 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.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board approves the exectuive directors salary based on compenstation of similar organizations and experience.”

Governing documents etc available to public Part VI line 19

“Information is availbale upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Patsys House Childrens Advocacy Center
EIN
75-2666677
Address
1411 TENTH STREET, WICHITA FALLS, TX 76308

Signing Officer

Name
Kathryn Rogers
Title
Treasurer
Phone
9403228890
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
221

Preparer

Firm
Schultz & Company Pc Cpas
Address
3705 MAPLEWOOD AVE, WICHITA FALLS, TX 76308
Preparer
Brandon P Schultz CPA
Phone
9403978400
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,871
Liabilities
$1,461
Net assets
$831,410
Revenue
$571,687
Expenses
$512,826
Net income
$58,861
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
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
2017Detailed filing. Detailed filing data is available for this year.$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