Civic Intelligence

Panhandle Child Placement Services Inc

990 • Fiscal year 2018 • EIN 75-2922513

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.fosteradopttexas.com
112 W 8th St Room 602Amarillo, TX 79101

(806) 342-5550

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$81,050

Up $16,634 (+26%) from 2017

Net Assets

Up

$35,353

Up $36,203 (+4259%) from 2017

Liabilities

Down

$45,697

Down $19,569 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$650,542

Down $98,959 (-13%) from 2017

Expenses

Down

$614,339

Down $71,484 (-10%) from 2017

Net Income

Down

$36,203

Down $27,475 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$100K$0-$100KAssets 2010: $124,397Liabilities 2010: $65,215Net Assets 2010: $59,1822010Assets 2011: $104,308Liabilities 2011: $98,016Net Assets 2011: $6,2922011Assets 2012: $107,023Liabilities 2012: $74,740Net Assets 2012: $32,2832012Assets 2013: $157,622Liabilities 2013: $50,894Net Assets 2013: $106,7282013Assets 2014: $195,633Liabilities 2014: $32,856Net Assets 2014: $162,7772014Assets 2015: $63,202Liabilities 2015: $31,641Net Assets 2015: $31,5612015Assets 2016: $83,404Liabilities 2016: $92,283Net Assets 2016: -$8,8792016Assets 2017: $64,416Liabilities 2017: $65,266Net Assets 2017: -$8502017Assets 2018: $81,050Liabilities 2018: $45,697Net Assets 2018: $35,3532018Assets 2020: $100,863Liabilities 2020: $8,670Net Assets 2020: $92,1932020

Highlighted filing

2018

Assets$81,050
Liabilities$45,697
Net Assets$35,353
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $850,430Expenses 2010: $882,316Net Income 2010: -$31,8862010Revenue 2011: $962,836Expenses 2011: $1,015,290Net Income 2011: -$52,4542011Revenue 2012: $981,593Expenses 2012: $955,239Net Income 2012: $26,3542012Revenue 2013: $1,017,211Expenses 2013: $942,727Net Income 2013: $74,4842013Revenue 2014: $1,024,067Expenses 2014: $967,781Net Income 2014: $56,2862014Revenue 2015: $834,992Expenses 2015: $965,256Net Income 2015: -$130,2642015Revenue 2016: $715,126Expenses 2016: $744,670Net Income 2016: -$29,5442016Revenue 2017: $749,501Expenses 2017: $685,823Net Income 2017: $63,6782017Revenue 2018: $650,542Expenses 2018: $614,339Net Income 2018: $36,2032018Revenue 2020: $453,748Expenses 2020: $426,093Net Income 2020: $27,6552020

Highlighted filing

2018

Revenue$650,542
Expenses$614,339
Net Income$36,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$650,542
Mission and Program Overview

Mission

Foster Care, Child Placement Agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,943$65,428▲ $8,485
Loans From Officers Directors$38,416$33,156▼ $5,260
Accounts Receivable-$15,622-
Land, Buildings, and Equipment, Net$7,473--
Total Assets$64,416$81,050▲ $16,634
Liabilities
Other Liabilities$26,676$6,838▼ $19,838
Accounts Payable and Accrued Expenses$174$5,703▲ $5,529
Total Liabilities$65,266$45,697▼ $19,569
Net Assets / Fund Balance
Unrestricted Net Assets$-850$35,353▲ $36,203
Total Net Assets Fund Balance$-850$35,353▲ $36,203
Total Liabilities and Net Assets / Fund Balance$64,416$81,050▲ $16,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,702-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Direk T MilumExecutive DirectorFT$61,500$61,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,761
Salaries, Compensation, and Employee Benefits$201,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$354,322--$354,322
Other Salaries and Wages$85,104$40,000-$125,104
Comp Disqual Persons$30,750$30,750-$61,500
Occupancy$17,298$3,596-$20,894
Insurance$13,243$4,414-$17,657
Payroll Taxes$11,230$3,744-$14,974
Office Expenses$6,666$2,222-$8,888
Depreciation Depletion-$7,473-$7,473
Fees for Services Accounting$1,500$500-$2,000
Payment Travel Entrtnmnt Publicly Ofcl$1,527--$1,527
Total Functional Expenses$521,640$92,699$0$614,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$38,416$33,156▼ $5,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,838
Operating Loan from Happy State Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 5

“The executive director reviews and signs the 990”

Filing and Contact Details

Filer

Filer Name
Panhandle Child Placement Services Inc
EIN
75-2922513
Phone
8063425550
Address
112 W 8th St Room 602, Amarillo, TX 79101

Signing Officer

Name
Direk T Milum
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Direk T Milum
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Selena Fogg CPA
Address
6300 W Interstate 40 Ste 210, Amarillo, TX 79106
Preparer
Selena R Fogg
Phone
8062900850
Raw XML Appendix323 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Selena Fogg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 W Interstate 40 Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079106
ReturnHeader/PreparerPersonGrp/PhoneNum08062900850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selena R Fogg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:09:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,050
Liabilities
$45,697
Net assets
$35,353
Revenue
$650,542
Expenses
$614,339
Net income
$36,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.45$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.65$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.07$0.00$0.75$0.69$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.72$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.83$0.97$0.13
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$1.02$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$1.02$0.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.07$0.03$0.98$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.01$0.96$1.02$0.05
2010Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.85$0.88$0.03