Civic Intelligence

The Childrens Center Inc DBA

EIN 75-2768380 • 501(c)3 • Paris, TX

Profile

To promote hope, healing, and justice to child victims of crime in lamar and red river counties.

PO Box 536Paris, TX 75461

www.cacparis.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,591

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$790,306

Up $89,102 (+13%) from 2023

Liabilities

Up

$26

Up $7 (+37%) from 2023

Net Assets

Up

$790,280

Up $89,095 (+13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$807,857

Up $78,589 (+11%) from 2023

Expenses

Up

$721,592

Up $22,935 (+3.3%) from 2023

Net Income

Up

$86,265

Up $55,654 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $394,196Liabilities 2011: $2,388Net Assets 2011: $391,8082011Assets 2012: $426,012Liabilities 2012: $0Net Assets 2012: $426,0122012Assets 2013: $440,816Liabilities 2013: $6,514Net Assets 2013: $434,3022013Assets 2014: $522,366Liabilities 2014: $2,915Net Assets 2014: $519,4512014Assets 2015: $566,211Liabilities 2015: $1,642Net Assets 2015: $564,5692015Assets 2016: $630,284Liabilities 2016: $6,078Net Assets 2016: $624,2062016Assets 2017: $579,622Liabilities 2017: $4,973Net Assets 2017: $574,6492017Assets 2018: $600,523Liabilities 2018: $4,148Net Assets 2018: $596,3752018Assets 2019: $566,169Liabilities 2019: $46Net Assets 2019: $566,1232019Assets 2020: $573,649Liabilities 2020: $38Net Assets 2020: $573,6112020Assets 2021: $666,459Liabilities 2021: $7,804Net Assets 2021: $658,6552021Assets 2022: $686,226Liabilities 2022: $15,652Net Assets 2022: $670,5742022Assets 2023: $701,204Liabilities 2023: $19Net Assets 2023: $701,1852023Assets 2024: $790,306Liabilities 2024: $26Net Assets 2024: $790,2802024

Highlighted filing

2024

Assets$790,306
Liabilities$26
Net Assets$790,280
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $311,517Expenses 2011: $253,647Net Income 2011: $57,8702011Revenue 2012: $273,852Expenses 2012: $239,648Net Income 2012: $34,2042012Revenue 2013: $276,430Expenses 2013: $252,226Net Income 2013: $24,2042013Revenue 2014: $386,205Expenses 2014: $301,056Net Income 2014: $85,1492014Revenue 2015: $386,465Expenses 2015: $341,347Net Income 2015: $45,1182015Revenue 2016: $419,134Expenses 2016: $359,497Net Income 2016: $59,6372016Revenue 2017: $390,917Expenses 2017: $440,474Net Income 2017: -$49,5572017Revenue 2018: $469,564Expenses 2018: $447,838Net Income 2018: $21,7262018Revenue 2019: $470,519Expenses 2019: $500,771Net Income 2019: -$30,2522019Revenue 2020: $539,976Expenses 2020: $532,488Net Income 2020: $7,4882020Revenue 2021: $643,352Expenses 2021: $558,308Net Income 2021: $85,0442021Revenue 2022: $670,191Expenses 2022: $658,272Net Income 2022: $11,9192022Revenue 2023: $729,268Expenses 2023: $698,657Net Income 2023: $30,6112023Revenue 2024: $807,857Expenses 2024: $721,592Net Income 2024: $86,2652024

Highlighted filing

2024

Revenue$807,857
Expenses$721,592
Net Income$86,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,306
Liabilities
$26
Net assets
$790,280
Revenue
$807,857
Expenses
$721,592
Net income
$86,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$8.08$7.22$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$7.29$6.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.16$6.71$6.70$6.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.08$6.59$6.43$5.58$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$5.40$5.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$4.71$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.04$5.96$4.70$4.48$0.22
2017Summary only. Only limited summary data is available for this year.$5.80$0.05$5.75$3.91$4.40$0.50
2016Summary only. Only limited summary data is available for this year.$6.30$0.06$6.24$4.19$3.59$0.60
2015Summary only. Only limited summary data is available for this year.$5.66$0.02$5.65$3.86$3.41$0.45
2014Summary only. Only limited summary data is available for this year.$5.22$0.03$5.19$3.86$3.01$0.85
2013Summary only. Only limited summary data is available for this year.$4.41$0.07$4.34$2.76$2.52$0.24
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.74$2.40$0.34
2011Summary only. Only limited summary data is available for this year.$3.94$0.02$3.92$3.12$2.54$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$849,753
Mission and Program Overview

Mission

To promote hope, healing, and justice for child victims of crime in lamar and red river counties.

To promote hope, healing, and justice to child victims of crime in lamar and red river counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,451$435,889▲ $92,438
Savings and Temporary Cash Investments$105,873$108,729▲ $2,856
Land, Buildings, and Equipment, Net$135,650$108,221▼ $27,429
Pledges and Grants Receivable$78,502$74,081▼ $4,421
Investments in Publicly Traded Securities$33,053$35,883▲ $2,830
Prepaid Expenses and Deferred Charges$4,675$10,855▲ $6,180
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$701,204$790,306▲ $89,102
Other Assets Total-$16,648-
Liabilities
Accounts Payable and Accrued Expenses$19$26▲ $7
Total Liabilities$19$26▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,943$748,623▲ $75,680
Net Assets With Donor Restrictions$28,242$41,657▲ $13,415
Total Net Assets Fund Balance$701,185$790,280▲ $89,095
Total Liabilities and Net Assets / Fund Balance$701,204$790,306▲ $89,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,885$226,911-
Other Land Buildings$2,037$9,596-
Land$13,463--
Equipment$33,836$135,814-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory KeeExecutive DirectorFT$61,591$61,591

Board Members and Trustees

NameTitle
Tamra BrileyPresident 2024
Stephanie NelmsPresident 2025
Trey GlascockVice President
Amy PriceBoard Member
Ben KaminarBoard Member
Cody HeadBoard Member
Cory JonesBoard Member
David WhitakerBoard Member
Derek ChennaultBoard Member
Dustin BroadwayBoard Member
Glen BriggleBoard Member
Hannah SartorBoard Member
Jeremy MasseyBoard Member
Mihir PankajBoard Member
Sara EstradaBoard Member
Stephen GerraldBoard Member
Zach SaffleBoard Member
Brittney Williams KeysSecretary 2024
Chastiti BriggleSecretary 2025
Leanna BawcumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,027
Program Service Revenue
$0
Investment Income
$3,443
Other Revenue
$62,387
All Other Contributions
$272,222
Change in Net Assets
$86,265

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$34,912Fair Market Value (FMV)
Clothing and Household Goods$7,176Thrift Store
Total Noncash Contributions$42,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,857
Revenue Not Reported on Form 990
$44,726
Total Revenue per Audited Statements
$852,583
Total Revenue per Form 990
$807,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,086
Other Expenses$326,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,932$14,681-$293,613
All Other Expenses$50,283$16,195-$66,478
Current Officers, Directors, Trustees, and Key Employees$58,512$3,079-$61,591
Payroll Taxes$29,947$1,576-$31,523
Insurance$11,656$17,483-$29,139
Fees for Services Accounting$11,603$17,405-$29,008
Other Expenses$21,478$7,159-$28,637
Depreciation Depletion-$27,429-$27,429
Office Expenses$17,874$4,468-$22,342
Other Employee Benefits$7,941$418-$8,359
Travel$3,002$1,286-$4,288
Fees for Services Legal-$1,000-$1,000
Advertising$157--$157
Interest-$85-$85
Total Functional Expenses$608,985$112,607$0$721,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,488
Expenses per Audited Statements$721,592
Total Expenses per Form 990$721,592
Expenses Not Reported on Form 990$41,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,283
Fundraising Direct Expenses$41,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$100,198$100,198$7,906$92,292
Total Events$100,198$100,198$40,280$59,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed by the board president and treasurer prior to filing. If there are any issues that require board attention or resolution, such issues would be presented to the board of directors.”

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

“Each new board member signs a conflict of interest statement when becoming a member. Reviewed by executive director.”

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

“Board votes on executive director's compensation annually.”

Form 990, Part VI, Section B, Line 15B

“Board votes on key employees' compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Center Inc Dba
EIN
75-2768380
Phone
9037845787
Address
PO BOX 536, PARIS, TX 75461

Signing Officer

Name
Stephanie Nelms
Title
President
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Nelms
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
10

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expsenses $41896”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $41896”

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