Civic Intelligence

Houstontrinity Counties Childrens Advocacy Ctr DBA Kalins Center

990 • Fiscal year 2018 • EIN 75-2937133

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 09, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,094,765

Up $666,390 (+156%) from 2017

Net Assets

Up

$1,092,962

Up $665,905 (+156%) from 2017

Liabilities

Up

$1,803

Up $485 (+37%) from 2017

Revenue

Up

$994,771

Up $520,019 (+110%) from 2017

Expenses

Up

$328,866

Up $38,164 (+13%) from 2017

Net Income

Up

$665,905

Up $481,855 (+262%) from 2017

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

2018

Assets$1,094,765
Liabilities$1,803
Net Assets$1,092,962

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

2018

Revenue$994,771
Expenses$328,866
Net Income$665,905
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,017,600
Mission and Program Overview

Mission

Support for abused children in houston and trinity counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,187$896,080▲ $783,893
Cash and Non-Interest-Bearing Accounts$149,169$156,089▲ $6,920
Pledges and Grants Receivable$34,619$42,596▲ $7,977
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$428,375$1,094,765▲ $666,390
Other Assets Total$132,400$0▼ $132,400
Liabilities
Accounts Payable and Accrued Expenses$1,318$1,803▲ $485
Total Liabilities$1,318$1,803▲ $485
Net Assets / Fund Balance
Unrestricted Net Assets$426,843$1,092,962▲ $666,119
Temporarily Rstr Net Assets$214--
Total Net Assets Fund Balance$427,057$1,092,962▲ $665,905
Total Liabilities and Net Assets / Fund Balance$428,375$1,094,765▲ $666,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,979$26,081-
Other Land Buildings$110,451$42,355-
Land$2,650--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna KasparPast President
Cathey PagePresident
Bennie ShiroVice President
Angela CrossExecutive Director
Ann Sissy WalkerBd Member
Daphne SessionBd Member
John TurnerBd Member
Jurlinda GentryBd Member
Kim HugginsBd Member
Leah PriceBd Member
Leann HensonBd Member
Norma LaneBd Member
Stacey HoggBd Member
Teresa PruittBd Member
Thea DaigleBd Member
Tami BrunerSecretary
Kali LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,204
Program Service Revenue
$822,445
Investment Income
$0
Other Revenue
$128,122
All Other Contributions
$44,204
Change in Net Assets
$665,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,771
Total Revenue per Audited Statements
$994,771
Total Revenue per Form 990
$994,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,357
Other Expenses$120,509
Total Fundraising Expense$12,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,701$8,970$7,317$174,988
Payroll Taxes$30,366$1,668$1,335$33,369
Depreciation Depletion$16,228$4,057-$20,285
Fees for Services Accounting-$14,574-$14,574
Office Expenses$10,802$2,025$675$13,502
All Other Expenses$9,393$1,978$371$11,742
Other Expenses$5,825$1,092$364$7,281
Insurance$4,908$1,227-$6,135
Advertising$4,902$577$288$5,767
Total Functional Expenses$278,269$37,898$12,699$328,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,866
Total Expenses per Audited Statements$328,866
Total Expenses per Form 990$328,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,951
Fundraising Direct Expenses$22,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak & Stomp$73,654$73,654$4,567$69,087
Boots and Bling$73,551$73,551$6,511$67,040
Total Events$147,205$147,205$21,331$125,874
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
Yes
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
Angela Cross
Title
Executive Director
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
65

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 526 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/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/InsuranceGrp/ProgramServicesAmt04908
IRS990/InsuranceGrp/TotalAmt06135
IRS990/IntangibleAssetsGrp/EOYAmt00
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022130
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IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/ProgramServicesAmt010802
IRS990/OfficeExpensesGrp/TotalAmt013502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt114030
IRS990/OtherExpensesGrp/ProgramServicesAmt26301
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IRS990/OtherExpensesGrp/TotalAmt37281
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
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IRS990/PYOtherRevenueAmt0114985
IRS990/PYProgramServiceRevenueAmt0338178
IRS990/PYRevenuesLessExpensesAmt0184050
IRS990/PYSalariesCompEmpBnftPaidAmt0178121
IRS990/PYTotalExpensesAmt0290702
IRS990/PYTotalRevenueAmt0474752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0665905
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/CurrentTaxYearAmt0866649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01795784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/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