Civic Intelligence

Houstontrinity Counties Childrens Advocacy Ctr DBA Kalins Center

990 • Fiscal year 2014 • EIN 75-2937133

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 19, 2015

PO Box 90175835

(936) 545-9455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,964

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$203,150

Up $34,531 (+20%) from 2013

Net Assets

Up

$202,855

Up $35,621 (+21%) from 2013

Liabilities

Down

$295

Down $1,090 (-79%) from 2013

Revenue

$248,675

No earlier filing loaded for comparison.

Expenses

Up

$213,054

Up $3,230 (+1.5%) from 2013

Net Income

$35,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $37,430Liabilities 2011: $485Net Assets 2011: $36,9452011Assets 2012: $47,124Liabilities 2012: $1,250Net Assets 2012: $45,8742012Assets 2013: $168,619Liabilities 2013: $1,385Net Assets 2013: $167,2342013Assets 2014: $203,150Liabilities 2014: $295Net Assets 2014: $202,8552014Assets 2015: $236,285Liabilities 2015: $0Net Assets 2015: $236,2852015Assets 2016: $245,030Liabilities 2016: $2,023Net Assets 2016: $243,0072016Assets 2017: $428,375Liabilities 2017: $1,318Net Assets 2017: $427,0572017Assets 2018: $1,094,765Liabilities 2018: $1,803Net Assets 2018: $1,092,9622018Assets 2019: $1,100,661Liabilities 2019: $1,897Net Assets 2019: $1,098,7642019Assets 2020: $1,045,952Liabilities 2020: $0Net Assets 2020: $1,045,9522020Assets 2021: $1,075,756Liabilities 2021: $0Net Assets 2021: $1,075,7562021Assets 2022: $1,060,669Liabilities 2022: $0Net Assets 2022: $1,060,6692022Assets 2023: $1,158,170Liabilities 2023: $8,167Net Assets 2023: $1,150,0032023Assets 2024: $1,312,565Liabilities 2024: $9,947Net Assets 2024: $1,302,6182024

Highlighted filing

2014

Assets$203,150
Liabilities$295
Net Assets$202,855

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $191,4652011Expenses 2012: $206,0082012Expenses 2013: $209,8242013Revenue 2014: $248,675Expenses 2014: $213,054Net Income 2014: $35,6212014Revenue 2015: $269,107Expenses 2015: $235,677Net Income 2015: $33,4302015Revenue 2016: $346,656Expenses 2016: $339,934Net Income 2016: $6,7222016Revenue 2017: $474,752Expenses 2017: $290,702Net Income 2017: $184,0502017Revenue 2018: $994,771Expenses 2018: $328,866Net Income 2018: $665,9052018Revenue 2019: $391,337Expenses 2019: $385,535Net Income 2019: $5,8022019Revenue 2020: $391,423Expenses 2020: $444,235Net Income 2020: -$52,8122020Revenue 2021: $432,057Expenses 2021: $402,253Net Income 2021: $29,8042021Revenue 2022: $370,885Expenses 2022: $385,972Net Income 2022: -$15,0872022Revenue 2023: $501,703Expenses 2023: $407,844Net Income 2023: $93,8592023Revenue 2024: $632,484Expenses 2024: $479,869Net Income 2024: $152,6152024

Highlighted filing

2014

Revenue$248,675
Expenses$213,054
Net Income$35,621
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$277,716
Mission and Program Overview

Mission

Support for abused children in houston and trinity counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,911$120,949▼ $3,962
Cash and Non-Interest-Bearing Accounts$30,486$70,440▲ $39,954
Accounts Receivable$13,222$11,761▼ $1,461
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,619$203,150▲ $34,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,385$295▼ $1,090
Total Liabilities$1,385$295▼ $1,090
Net Assets / Fund Balance
Unrestricted Net Assets$163,541$199,101▲ $35,560
Temporarily Rstr Net Assets$3,693$3,754▲ $61
Total Net Assets Fund Balance$167,234$202,855▲ $35,621
Total Liabilities and Net Assets / Fund Balance$168,619$203,150▲ $34,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,160--
Other Land Buildings$5,139$25,194-
Land$2,650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DEBBIE McCALLExecutive DirectorFT$53,964$53,964

Board Members and Trustees

NameTitle
Donna KasparPast President
Angela CrossPresident
Bennie ShiroVice President
Ann Sissy WalkerBd Member
Buddy CrossBd Member
Holly GilbertBd Member
John DavidsonBd Member
John TurnerBd Member
Johnita MartinBd Member
Jurlinda GentryBd Member
Richard HensleyBd Member
Stacey HoggBd Member
Thea DaigleBd Member
Carolyn IveyExecutive VP
Cathy PageSecretary
Theresa RamseySecretary
Daphne SessionsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,187
Program Service Revenue
$135,697
Investment Income
$16
Other Revenue
$85,775
All Other Contributions
$27,187
Change in Net Assets
$35,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,675
Total Revenue per Audited Statements
$248,675
Total Revenue per Form 990
$248,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,430
Other Expenses$75,624
Total Fundraising Expense$10,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,728$5,350$1,337$60,415
Current Officers, Directors, Trustees, and Key Employees$45,869$2,698$5,397$53,964
Payroll Taxes$20,072$1,622$1,357$23,051
Office Expenses$6,576$1,233$411$8,220
Fees for Services Accounting-$7,301-$7,301
All Other Expenses$5,723$697$141$6,561
Depreciation Depletion$5,202$1,300-$6,502
Insurance$4,447$1,056$57$5,560
Other Expenses$3,587$673$224$4,484
Advertising$2,747$323$162$3,232
Total Functional Expenses$176,956$25,701$10,397$213,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,054
Total Expenses per Audited Statements$213,054
Total Expenses per Form 990$213,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,816
Fundraising Direct Expenses$29,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,807$54,807$13,708$41,099
Event 2$51,887$51,887$11,966$39,921
Total Events$114,816$114,816$29,041$85,775
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
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members, Buddy and Angela Cross, are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by executive director and board president, with comparisons made to annual audit and internal financial documents prior to filing. Copy of the 990 provided board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
75-2937133
Phone
9365459455

Signing Officer

Name
Angela Cross
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
65

Preparer

Preparer
Kim Johnson CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 536 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/Desc0PROVIDED FORENSIC INTERVIEWING, REFERRAL SERVICE FOR COUNSELING, AND COURT ACCOMPANIMENT SERVICES FOR CHILDREN THAT ARE THE VICTIMS OF A CRIME OR ABUSE. ALSO PROVIDED RELATED EDUCATIONAL SERVICES TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029041
IRS990/FundraisingGrossIncomeAmt0114816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt04447
IRS990/InsuranceGrp/TotalAmt05560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120949
IRS990/LandBldgEquipCostOrOtherBssAmt0146143
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR ABUSED CHILDREN IN HOUSTON AND TRINITY COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167234
IRS990/NetAssetsOrFundBalancesEOYAmt0202855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085775
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt06576
IRS990/OfficeExpensesGrp/TotalAmt08220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING, INCL TRAVEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/FundraisingAmt3224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/ProgramServicesAmt017965
IRS990/OtherExpensesGrp/ProgramServicesAmt16247
IRS990/OtherExpensesGrp/ProgramServicesAmt24793
IRS990/OtherExpensesGrp/ProgramServicesAmt33587
IRS990/OtherExpensesGrp/TotalAmt020317
IRS990/OtherExpensesGrp/TotalAmt17808
IRS990/OtherExpensesGrp/TotalAmt25639
IRS990/OtherExpensesGrp/TotalAmt34484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053728
IRS990/OtherSalariesAndWagesGrp/TotalAmt060415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt020072
IRS990/PayrollTaxesGrp/TotalAmt023051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071567
IRS990/PYOtherRevenueAmt081401
IRS990/PYProgramServiceRevenueAmt0117095
IRS990/PYRevenuesLessExpensesAmt0121360
IRS990/PYSalariesCompEmpBnftPaidAmt0138257
IRS990/PYTotalExpensesAmt0209824
IRS990/PYTotalRevenueAmt0331184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.63$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.99$0.33$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.47$0.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19