Civic Intelligence

Panhandle Child Placement Services Inc

990 • Fiscal year 2020 • EIN 75-2922513

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2021

Organization Profilewww.fosterdadopttexas.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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$100,863

Up $19,813 (+24%) from 2018

Net Assets

Up

$92,193

Up $56,840 (+161%) from 2018

Liabilities

Down

$8,670

Down $37,027 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$453,748

Down $196,794 (-30%) from 2018

Expenses

Down

$426,093

Down $188,246 (-31%) from 2018

Net Income

Down

$27,655

Down $8,548 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$100,863
Liabilities$8,670
Net Assets$92,193
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$453,748
Expenses$426,093
Net Income$27,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2021
Return Version
2020v4.1
Gross Receipts
$453,748
Mission and Program Overview

Mission

Foster Care, Child Placement Agency

Foster Care Placement Agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,020$100,863▲ $12,843
Rtn Earn Endowment Incm Other Fnds$64,538$92,193▲ $27,655
Total Assets$88,020$100,863▲ $12,843
Liabilities
Accounts Payable and Accrued Expenses$23,482$8,670▼ $14,812
Total Liabilities$23,482$8,670▼ $14,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,538$92,193▲ $27,655
Total Liabilities and Net Assets / Fund Balance$88,020$100,863▲ $12,843
Compensation and Service Providers
Top Officer Pay94th 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
$453,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,455
Salaries, Compensation, and Employee Benefits$132,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$244,545--$244,545
Other Salaries and Wages$122,753--$122,753
Insurance$27,065--$27,065
Occupancy$12,321--$12,321
Payroll Taxes$9,885--$9,885
Office Expenses$9,524--$9,524
Total Functional Expenses$426,093$0$0$426,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
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
2021-05-23
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
4

Preparer

Firm
Selena Fogg CPA
Address
6300 Interstate 40 Ste 214, Amarillo, TX 79106
Preparer
Selena R Fogg
Phone
8062900850
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 11, Line A

“The board of directors review the tax return before submittal”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061500
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453748
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027065
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09885
IRS990/PayrollTaxesGrp/TotalAmt09885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453748
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IRS990/RelatedEntityInd0false
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selena R Fogg
ReturnHeader/ReturnTs02021-05-23T05:40:02-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,863
Liabilities
$8,670
Net assets
$92,193
Revenue
$453,748
Expenses
$426,093
Net income
$27,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.45$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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