Civic Intelligence

Houstontrinity Counties Childrens Advocacy Ctr DBA Kalins Center

990 • Fiscal year 2020 • EIN 75-2937133

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.KALINSCENTER.ORG
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,045,952

Down $54,709 (-5.0%) from 2019

Net Assets

Down

$1,045,952

Down $52,812 (-4.8%) from 2019

Liabilities

Down

$0

Down $1,897 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Up

$391,423

Up $86 (+0.0%) from 2019

Expenses

Up

$444,235

Up $58,700 (+15%) from 2019

Net Income

Down

-$52,812

Down $58,614 (-1010%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$1,045,952
Liabilities$0
Net Assets$1,045,952
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$391,423
Expenses$444,235
Net Income-$52,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$391,423
Mission and Program Overview

Mission

Support for abused children in houston and trinity counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,016$744,516▼ $43,500
Cash and Non-Interest-Bearing Accounts$266,173$250,673▼ $15,500
Pledges and Grants Receivable$43,243$47,737▲ $4,494
Prepaid Expenses and Deferred Charges$3,229$3,026▼ $203
Total Assets$1,100,661$1,045,952▼ $54,709
Liabilities
Accounts Payable and Accrued Expenses$1,897--
Total Liabilities$1,897$0▼ $1,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,905$1,025,925▼ $50,980
Net Assets With Donor Restrictions$21,859$20,027▼ $1,832
Total Net Assets Fund Balance$1,098,764$1,045,952▼ $52,812
Total Liabilities and Net Assets / Fund Balance$1,100,661$1,045,952▼ $54,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,135$39,952$682,087
Equipment$54,957$70,771$125,728
Other Land Buildings$47,424$23,808$71,232
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cathey PagePresident
Ann Sissy WalkerBoard Member
Daphne SessionBoard Member
John TurnerBoard Member
Jurlinda GentryBoard Member
Kim HugginsBoard Member
Leah PriceBoard Member
Leann HensonBoard Member
Norma LaneBoard Member
Stacey HoggBoard Member
Teresa PruittBoard Member
Thea DaigleBoard Member
Angela CrossExecutive Di
Donna KasparPast Preside
Tami BrunerSecretary
Kali LittleTreasurer
Bennie ShiroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,572
All Other Contributions
$44,357
Change in Net Assets
$-52,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,560
Other Expenses$187,675
Total Fundraising Expense$30,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,876$10,492$8,356$207,724
Payroll Taxes$44,441$2,442$1,953$48,836
Depreciation Depletion$34,803$8,699-$43,502
Insurance$15,038$3,760-$18,798
Office Expenses$14,200$2,817$734$17,751
Fees for Services Accounting-$17,462-$17,462
Travel$8,928$525$1,050$10,503
Other Expenses$7,459$1,399$466$9,324
All Other Expenses$7,602$1,023$453$9,078
Advertising$4,944$582$291$5,817
Total Functional Expenses$363,013$50,980$30,242$444,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$35,006$35,006-$35,006
Total Events$35,006$35,006-$35,006
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“_________”

Form 990, Page 6, Part VI, Line 15A

“__________”

Form 990, Page 6, Part VI, Line 15B

“__________”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Houstontrinity Counties Childrens
EIN
75-2937133
Phone
9365459455
Address
PO BOX 901, CROCKETT, TX 75835
Doing Business As
KALIN'S CENTER

Signing Officer

Name
Angela Cross
Title
Executive Director
Phone
9365459455
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Page
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
65

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Molly Abele CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 438 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt016346
IRS990/OtherExpensesGrp/FundraisingAmt1593
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ProgramServicesAmt027236
IRS990/OtherExpensesGrp/ProgramServicesAmt19486
IRS990/OtherExpensesGrp/ProgramServicesAmt27459
IRS990/OtherExpensesGrp/TotalAmt027236
IRS990/OtherExpensesGrp/TotalAmt116346
IRS990/OtherExpensesGrp/TotalAmt211858
IRS990/OtherExpensesGrp/TotalAmt39324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02442
IRS990/PayrollTaxesGrp/ProgramServicesAmt044441
IRS990/PayrollTaxesGrp/TotalAmt048836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0CATHEY PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05650
IRS990/PYOtherExpensesAmt0146889
IRS990/PYOtherRevenueAmt082580
IRS990/PYRevenuesLessExpensesAmt05802
IRS990/PYSalariesCompEmpBnftPaidAmt0238646
IRS990/PYTotalExpensesAmt0385535
IRS990/PYTotalRevenueAmt0391337
IRS990/ReconcilationRevenueExpnssAmt0-52812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02111621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02158193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237185
IRS990ScheduleA/Total509Grp/TotalAmt02158193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682087
IRS990ScheduleD/EquipmentGrp/BookValueAmt054957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1_________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2__________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3__________
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100661
IRS990/TotalAssetsEOYAmt01045952
IRS990/TotalAssetsGrp/BOYAmt01100661
IRS990/TotalAssetsGrp/EOYAmt01045952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344851
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01897
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045952
IRS990/TotalProgramServiceExpensesAmt0363013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391423
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045952
IRS990/TravelGrp/FundraisingAmt01050
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/ProgramServicesAmt08928
IRS990/TravelGrp/TotalAmt010503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$1,045,952
Liabilities
$0
Net assets
$1,045,952
Revenue
$391,423
Expenses
$444,235
Net income
-$52,812
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