Civic Intelligence

Houstontrinity Counties Childrens Advocacy Ctr DBA Kalins Center

990 • Fiscal year 2017 • EIN 75-2937133

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 28, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$428,375

Up $183,345 (+75%) from 2016

Net Assets

Up

$427,057

Up $184,050 (+76%) from 2016

Liabilities

Down

$1,318

Down $705 (-35%) from 2016

Revenue

Up

$474,752

Up $128,096 (+37%) from 2016

Expenses

Down

$290,702

Down $49,232 (-14%) from 2016

Net Income

Up

$184,050

Up $177,328 (+2638%) from 2016

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

2017

Assets$428,375
Liabilities$1,318
Net Assets$427,057

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

2017

Revenue$474,752
Expenses$290,702
Net Income$184,050
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$506,194
Mission and Program Overview

Mission

Support for abused children in houston and trinity counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,986$149,169▲ $47,183
Land, Buildings, and Equipment, Net$114,140$112,187▼ $1,953
Accounts Receivable$28,904$34,619▲ $5,715
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$245,030$428,375▲ $183,345
Other Assets Total-$132,400-
Liabilities
Accounts Payable and Accrued Expenses$2,023$1,318▼ $705
Total Liabilities$2,023$1,318▼ $705
Net Assets / Fund Balance
Unrestricted Net Assets$242,793$426,843▲ $184,050
Temporarily Rstr Net Assets$214$214→ $0
Total Net Assets Fund Balance$243,007$427,057▲ $184,050
Total Liabilities and Net Assets / Fund Balance$245,030$428,375▲ $183,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,129$16,031-
Other Land Buildings$12,408$32,120-
Land$2,650--
Other Assets Org$132,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna KasparPast President
Bennie ShiroPresident
Cathey PageVice President
Angela CrossExecutive Director
Ann Sissy WalkerBd Member
John TurnerBd Member
Jurlinda GentryBd Member
Kali LittleBd Member
Stacey HoggBd Member
Thea DaigleBd Member
Daphne SessionSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$21,588
Program Service Revenue
$338,178
Investment Income
$1
Other Revenue
$114,985
All Other Contributions
$21,588
Change in Net Assets
$184,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,752
Total Revenue per Audited Statements
$474,752
Total Revenue per Form 990
$474,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,121
Other Expenses$112,581
Total Fundraising Expense$9,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,798$8,680$6,059$152,537
Payroll Taxes$23,112$1,456$1,016$25,584
Fees for Services Accounting-$15,394-$15,394
Depreciation Depletion$8,438$2,110-$10,548
All Other Expenses$7,712$1,623$323$9,658
Other Expenses$4,983$586$293$5,862
Office Expenses$4,685$878$293$5,856
Advertising$4,789$563$282$5,634
Insurance$3,202$745$55$4,002
Total Functional Expenses$245,633$35,541$9,528$290,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,702
Total Expenses per Audited Statements$290,702
Total Expenses per Form 990$290,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,427
Fundraising Direct Expenses$31,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak & Stomp$72,765$72,765$17,151$55,614
Style Show$58,528$58,528$9,370$49,158
Total Events$142,343$142,343$31,311$111,032
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 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
Bennie Shiro
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
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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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt04685
IRS990/OfficeExpensesGrp/TotalAmt05856
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0132400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING, INCL TRAVEL
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0813
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2586
IRS990/OtherExpensesGrp/ProgramServicesAmt024163
IRS990/OtherExpensesGrp/ProgramServicesAmt120440
IRS990/OtherExpensesGrp/ProgramServicesAmt26311
IRS990/OtherExpensesGrp/ProgramServicesAmt34983
IRS990/OtherExpensesGrp/TotalAmt027299
IRS990/OtherExpensesGrp/TotalAmt120440
IRS990/OtherExpensesGrp/TotalAmt27888
IRS990/OtherExpensesGrp/TotalAmt35862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt023112
IRS990/PayrollTaxesGrp/TotalAmt025584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027133
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127565
IRS990/PYOtherRevenueAmt0109471
IRS990/PYProgramServiceRevenueAmt0210052
IRS990/PYRevenuesLessExpensesAmt06722
IRS990/PYSalariesCompEmpBnftPaidAmt0212369
IRS990/PYTotalExpensesAmt0339934
IRS990/PYTotalRevenueAmt0346656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01178911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178911
IRS990ScheduleA/TotalSupportAmt01178911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113160
IRS990ScheduleD/ExpensesSubtotalAmt0290702
IRS990ScheduleD/LandGrp/BookValueAmt02650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032120
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044528
IRS990ScheduleD/RevenueSubtotalAmt0474752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132400
IRS990ScheduleD/TotalExpensesPerForm990Amt0290702
IRS990ScheduleD/TotalRevenuePerForm990Amt0474752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290702
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK & STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STYLE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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