Civic Intelligence

Children at Risk Inc.

990 • Fiscal year 2018 • EIN 76-0360533

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2900 Weslayan StHouston, TX 77027

(713) 869-7740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

91st percentile

$220,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$1,477,387

Up $623,623 (+73%) from 2017

Net Assets

Up

$1,266,005

Up $530,617 (+72%) from 2017

Liabilities

Up

$211,382

Up $93,006 (+79%) from 2017

Revenue

Up

$3,195,692

Up $523,025 (+20%) from 2017

Expenses

Up

$2,660,364

Up $164,476 (+6.6%) from 2017

Net Income

Up

$535,328

Up $358,549 (+203%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $618,201Liabilities 2010: $45,068Net Assets 2010: $573,1332010Assets 2011: $845,258Liabilities 2011: $46,737Net Assets 2011: $798,5212011Assets 2012: $1,127,131Liabilities 2012: $114,928Net Assets 2012: $1,012,2032012Assets 2013: $1,058,418Liabilities 2013: $91,182Net Assets 2013: $967,2362013Assets 2014: $1,211,562Liabilities 2014: $181,930Net Assets 2014: $1,029,6322014Assets 2015: $1,033,666Liabilities 2015: $151,357Net Assets 2015: $882,3092015Assets 2016: $648,899Liabilities 2016: $92,188Net Assets 2016: $556,7112016Assets 2017: $853,764Liabilities 2017: $118,376Net Assets 2017: $735,3882017Assets 2018: $1,477,387Liabilities 2018: $211,382Net Assets 2018: $1,266,0052018Assets 2019: $1,809,778Liabilities 2019: $220,253Net Assets 2019: $1,589,5252019Assets 2020: $1,920,403Liabilities 2020: $172,264Net Assets 2020: $1,748,1392020Assets 2021: $2,179,872Liabilities 2021: $128,812Net Assets 2021: $2,051,0602021Assets 2022: $3,841,304Liabilities 2022: $299,534Net Assets 2022: $3,541,7702022Assets 2023: $3,320,512Liabilities 2023: $200,922Net Assets 2023: $3,119,5902023Assets 2024: $2,330,583Liabilities 2024: $454,805Net Assets 2024: $1,875,7782024

Highlighted filing

2018

Assets$1,477,387
Liabilities$211,382
Net Assets$1,266,005

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,048,5392010Expenses 2011: $1,257,0312011Expenses 2012: $1,834,8932012Revenue 2013: $2,193,772Expenses 2013: $2,238,739Net Income 2013: -$44,9672013Revenue 2014: $2,505,531Expenses 2014: $2,443,929Net Income 2014: $61,6022014Revenue 2015: $2,405,393Expenses 2015: $2,550,243Net Income 2015: -$144,8502015Revenue 2016: $1,966,955Expenses 2016: $2,294,034Net Income 2016: -$327,0792016Revenue 2017: $2,672,667Expenses 2017: $2,495,888Net Income 2017: $176,7792017Revenue 2018: $3,195,692Expenses 2018: $2,660,364Net Income 2018: $535,3282018Revenue 2019: $3,134,740Expenses 2019: $2,817,146Net Income 2019: $317,5942019Revenue 2020: $2,734,074Expenses 2020: $2,582,933Net Income 2020: $151,1412020Revenue 2021: $3,298,856Expenses 2021: $3,001,087Net Income 2021: $297,7692021Revenue 2022: $3,772,646Expenses 2022: $3,636,921Net Income 2022: $135,7252022Revenue 2023: $4,272,578Expenses 2023: $4,703,561Net Income 2023: -$430,9832023Revenue 2024: $3,450,516Expenses 2024: $4,700,881Net Income 2024: -$1,250,3652024

Highlighted filing

2018

Revenue$3,195,692
Expenses$2,660,364
Net Income$535,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,397,571
Mission and Program Overview

Mission

C@R serves as a catalyst for change to improve the quality of life for children through strategic research, public policy analysis, education, collaboration and advocacy.

CHILDREN AT RISK is a statewide nonprofit organization whose mission is to serve as a catalyst for change to improve the quality of life for children through strategic research, public policy analysis, education, collaboration, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$358,312$925,170▲ $566,858
Cash and Non-Interest-Bearing Accounts$130,009$206,787▲ $76,778
Land, Buildings, and Equipment, Net$146,491$162,923▲ $16,432
Investments in Publicly Traded Securities$171,059$134,244▼ $36,815
Accounts Receivable$32,387$42,628▲ $10,241
Prepaid Expenses and Deferred Charges$15,506$5,635▼ $9,871
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$853,764$1,477,387▲ $623,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,376$181,382▲ $86,006
Unsecured Notes Loans Payable$23,000--
Grants Payable-$20,000-
Deferred Revenue-$10,000-
Total Liabilities$118,376$211,382▲ $93,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$633,754$1,126,425▲ $492,671
Permanently Rstr Net Assets$153,230$117,925▼ $35,305
Unrestricted Net Assets$-51,596$21,655▲ $73,251
Total Net Assets Fund Balance$735,388$1,266,005▲ $530,617
Total Liabilities and Net Assets / Fund Balance$853,764$1,477,387▲ $623,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,105$154,315$257,420
Leasehold Improvements$59,818$42,387$102,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$153,230-▲ $258-$117,925
2017$153,230---$153,230
2016$153,130$100--$153,230
2015$150,630$2,500--$153,130
2014$106,875$43,755--$150,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SanbornPresident & CEOFT$220,350-$220,350
Paul R DeweyChief DevelopmentFT$131,144$17,645$148,789
Amanda KimballDirector of Pub PolicyFT$138,768$8,400$147,168
Katie McConnellCOOFT$93,282$4,763$98,045

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,031
Program Service Revenue
$266,361
Investment Income
$3,286
Other Revenue
$9,014
All Other Contributions
$2,411,606
Change in Net Assets
$535,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$74,100Sales proceeds
Other Non Cash Contri Table5$4,760Sales proceeds
Total Noncash Contributions155$78,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,692
Revenue Not Reported on Form 990
$145,339
Total Revenue per Audited Statements
$3,341,031
Total Revenue per Form 990
$3,195,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,234
Other Expenses$651,130
Total Fundraising Expense$602,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,005$95,303$379,108$1,556,416
Current Officers, Directors, Trustees, and Key Employees$154,274$13,589$54,054$221,917
Fees for Services Other$88,994$63,625$18,360$170,979
Payroll Taxes$97,042$8,548$34,001$139,591
Office Expenses$54,825$12,656$38,076$105,557
Other Employee Benefits$63,478$5,591$22,241$91,310
Occupancy$54,747$9,001$20,614$84,362
Travel$42,530$8,636$5,482$56,648
Depreciation Depletion$35,383$5,492$13,457$54,332
Fees for Services Lobbying$32,900--$32,900
Fees for Services Accounting-$28,000-$28,000
Information Technology$13,654$1,582$10,842$26,078
Conferences and Meetings$14,030$5,510$3,701$23,241
Other Expenses$10,338$413$989$11,740
Advertising$10,375-$98$10,473
Insurance$3,900$3,439$1,514$8,853
Interest-$7,771-$7,771
Total Functional Expenses$1,788,671$269,156$602,537$2,660,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,414
Expenses per Audited Statements$2,660,364
Total Expenses per Form 990$2,660,364
Expenses Not Reported on Form 990$150,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,893
Fundraising Direct Expenses$201,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Enent-Stand Up$219,031$81,158$37,280$43,878
Accolades$200,208$27,225$9,198$18,027
Total Events$681,520$210,893$201,879$9,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
No
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

The 990 is reviewed by the Finance Committee prior to providing a copy to the board and filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is monitored by having each Board Member complete a detailed questionnaire once a year. The responses are collected by the contract accountant, and discussed with the CEO and Chairman of the Board. Any conflicts are reported to the entire Board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Finance Committee reviews the performance and compensation of the CEO annually. The compensation of the CEO is determined by comparison to other nonprofit organizations, and a review of the CEO's performance. Major goals and accomplishments of the organization are also a part of the review process.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Children At Risk
EIN
76-0360533
Phone
7138697740
Address
2900 Weslayan St, Houston, TX 77027

Signing Officer

Name
Katie McConnell
Title
COO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sanborn
Formed
1991
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
34
Volunteers
23

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Through its unique Food in Schools Initiative, C@R continues to raise awareness and advocate for the implementation of Universal Free School Breakfast (UFSB) in schools with high poverty levels. C@Rs research shows that children who eat breakfast regularly are significantly less likely to be overweight, since breakfast can help jump-start their metabolism, improve their nutritional well-being, and decrease overeating later in the day. After playing an instrumental role during the 2013 legislative session in the passage of SB 376, which expands UFSB in Texas poorest schools, C@R will look at the implementation of that law to ensure that students in these low-income schools receive a nutritious breakfast. OTHER PROGRAM SERVICES 5: Other minor programs were juvenile justice and mental health related. OTHER PROGRAM SERVICES 6:

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Investment earnings on the endowment funds may be used to support the activities of Children at Risk.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Watt
IRS990/Form990PartVIISectionAGrp/PersonNm2Benjamin Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm3Erich Almonte
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Bocchini
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm7Erich Canseco
IRS990/Form990PartVIISectionAGrp/PersonNm8David Cordua
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Dokupil
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm11Kindel Elam
IRS990/Form990PartVIISectionAGrp/PersonNm12Lance Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm13William Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm14Theresa Hildreth
IRS990/Form990PartVIISectionAGrp/PersonNm15George Hittner
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca Hove
IRS990/Form990PartVIISectionAGrp/PersonNm17Pam Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm18Kyle Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Jones
IRS990/Form990PartVIISectionAGrp/PersonNm20Devika Kornbacher
IRS990/Form990PartVIISectionAGrp/PersonNm21Maddy Kulkarni
IRS990/Form990PartVIISectionAGrp/PersonNm22Nicole Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm23Timmy Newsome
IRS990/Form990PartVIISectionAGrp/PersonNm24LaToyia Watkins Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm25Sebastien Solar
IRS990/Form990PartVIISectionAGrp/PersonNm26Buddy Steves
IRS990/Form990PartVIISectionAGrp/PersonNm27Larry Wisniewski
IRS990/Form990PartVIISectionAGrp/PersonNm28Katie McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm29Amanda Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm30Paul R Dewey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dir. of Pub Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Development
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.45$1.88$3.45$4.70$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$4.27$4.70$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.30$3.54$3.77$3.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$3.30$3.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.73$2.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$3.13$2.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$3.20$2.66$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$2.67$2.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.97$2.29$0.33
2015Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$2.41$2.55$0.14
2014Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$2.51$2.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$2.19$2.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$1.05