Civic Intelligence

Houstontrinity Counties Childrens Advocacy Ctr DBA Kalins Center

990 • Fiscal year 2015 • EIN 75-2937133

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 04, 2016

PO Box 901Crockett, TX 75835

(936) 545-9455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,964

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$236,285

Up $33,135 (+16%) from 2014

Net Assets

Up

$236,285

Up $33,430 (+16%) from 2014

Liabilities

Down

$0

Down $295 (-100%) from 2014

Revenue

Up

$269,107

Up $20,432 (+8.2%) from 2014

Expenses

Up

$235,677

Up $22,623 (+11%) from 2014

Net Income

Down

$33,430

Down $2,191 (-6.2%) from 2014

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

2015

Assets$236,285
Liabilities$0
Net Assets$236,285

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

2015

Revenue$269,107
Expenses$235,677
Net Income$33,430
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$301,517
Mission and Program Overview

Mission

Support for abused children in houston and trinity counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,949$124,298▲ $3,349
Cash and Non-Interest-Bearing Accounts$70,440$91,785▲ $21,345
Accounts Receivable$11,761$20,202▲ $8,441
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$203,150$236,285▲ $33,135
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295--
Total Liabilities$295$0▼ $295
Net Assets / Fund Balance
Unrestricted Net Assets$199,101$233,711▲ $34,610
Temporarily Rstr Net Assets$3,754$2,574▼ $1,180
Total Net Assets Fund Balance$202,855$236,285▲ $33,430
Total Liabilities and Net Assets / Fund Balance$203,150$236,285▲ $33,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,160--
Other Land Buildings$8,488$34,068-
Land$2,650--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Angela CrossPresident
Bennie ShiroVice President
Ann Sissy WalkerBd Member
Buddy CrossBd Member
Cathey PageBd Member
Donna KasparBd Member
John TurnerBd Member
Jurlinda GentryBd Member
Kali LittleBd Member
Stacey HoggBd Member
Thea DaigleBd Member
Carolyn IveyExecutive VP
Daphne SessionTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$28,929
Program Service Revenue
$140,371
Investment Income
$0
Other Revenue
$99,807
All Other Contributions
$28,929
Change in Net Assets
$33,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,107
Total Revenue per Audited Statements
$269,107
Total Revenue per Form 990
$269,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,952
Other Expenses$91,725
Total Fundraising Expense$10,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,255$4,847$1,212$63,314
Current Officers, Directors, Trustees, and Key Employees$45,748$2,691$5,382$53,821
Payroll Taxes$23,581$1,726$1,510$26,817
Office Expenses$8,974$1,683$561$11,218
Depreciation Depletion$7,100$1,775-$8,875
All Other Expenses$7,046$657$78$7,781
Fees for Services Accounting-$7,202-$7,202
Insurance$4,466$1,058$59$5,583
Advertising$4,457$524$262$5,243
Other Expenses$4,136$776$259$5,171
Total Functional Expenses$197,814$27,086$10,777$235,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,677
Total Expenses per Audited Statements$235,677
Total Expenses per Form 990$235,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,217
Fundraising Direct Expenses$32,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$66,768$66,768$14,562$52,206
Steak & Stomp$58,961$58,961$13,302$45,659
Total Events$132,217$132,217$32,410$99,807
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

Filer Name
Houstontrinity Counties Childrens
EIN
75-2937133
Phone
9365459455
Address
PO BOX 901, CROCKETT, TX 75835

Signing Officer

Name
Angela Cross
Title
President
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
65

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124298
IRS990/LandBldgEquipCostOrOtherBssAmt0158366
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/NetAssetsOrFundBalancesBOYAmt0202855
IRS990/NetAssetsOrFundBalancesEOYAmt0236285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OfficeExpensesGrp/ProgramServicesAmt08974
IRS990/OfficeExpensesGrp/TotalAmt011218
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/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/FundraisingAmt2293
IRS990/OtherExpensesGrp/FundraisingAmt3259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3776
IRS990/OtherExpensesGrp/ProgramServicesAmt023000
IRS990/OtherExpensesGrp/ProgramServicesAmt17070
IRS990/OtherExpensesGrp/ProgramServicesAmt24981
IRS990/OtherExpensesGrp/ProgramServicesAmt34136
IRS990/OtherExpensesGrp/TotalAmt025955
IRS990/OtherExpensesGrp/TotalAmt18837
IRS990/OtherExpensesGrp/TotalAmt25860
IRS990/OtherExpensesGrp/TotalAmt35171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057255
IRS990/OtherSalariesAndWagesGrp/TotalAmt063314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01726
IRS990/PayrollTaxesGrp/ProgramServicesAmt023581
IRS990/PayrollTaxesGrp/TotalAmt026817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075624
IRS990/PYOtherRevenueAmt085775
IRS990/PYProgramServiceRevenueAmt0135697
IRS990/PYRevenuesLessExpensesAmt035621
IRS990/PYSalariesCompEmpBnftPaidAmt0137430
IRS990/PYTotalExpensesAmt0213054
IRS990/PYTotalRevenueAmt0248675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033430
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/CurrentTaxYearAmt0169300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0895154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895154
IRS990ScheduleA/TotalSupportAmt0895154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113160
IRS990ScheduleD/ExpensesSubtotalAmt0235677
IRS990ScheduleD/LandGrp/BookValueAmt02650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034068
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042556
IRS990ScheduleD/RevenueSubtotalAmt0269107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124298
IRS990ScheduleD/TotalExpensesPerForm990Amt0235677
IRS990ScheduleD/TotalRevenuePerForm990Amt0269107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235677
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STYLE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK & STOMP

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