Civic Intelligence

Advocates for At-Risk Kids Inc

EIN 76-0374642

Refreshing map…

3722 N Main77521
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

59th percentile

1.3%

Faster asset growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,227

Up $381 (+1.3%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

$981

No earlier filing loaded for comparison.

Expenses

Up

$600

Up $17 (+2.9%) from 2011

Net Income

$381

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,430Liabilities 2010: $0Net Assets 2010: $28,4302010Assets 2011: $28,846Liabilities 2011: $0Net Assets 2011: $28,8462011Assets 2012: $29,227Liabilities 2012: $12012

Highlighted filing

2012

Assets$29,227
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0Expenses 2010: $1,3632010Expenses 2011: $5832011Revenue 2012: $981Expenses 2012: $600Net Income 2012: $3812012

Highlighted filing

2012

Revenue$981
Expenses$600
Net Income$381
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,227
Liabilities
$1
Net assets
-
Revenue
$981
Expenses
$600
Net income
$381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$29.2$0.00$0.98$0.60$0.38
2011Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$0.58
2010Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$1.36
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C KEITH DOUGHERTYPresident-$0--
MALCOLM P JOHNSONVice-Preside-$0--
PATRICIA J JOHNSONSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
76-0374642
Raw XML Appendix221 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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CompensationExplanation/Compensation/PersonName2PATRICIA J JOHNSON
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0999
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0416
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01394
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01394
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IRS990PF/DistributableAmount/MinimumInvestmentReturn01414
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome020
IRS990PF/DistributableAmount/TotalTax020
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue020
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY030768
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets028702
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities027522
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0431
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01414
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets028271
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets028702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0C KEITH DOUGHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MALCOLM P JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA J JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103722 N MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113 THUNDERBIRD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123 THUNDERBIRD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAYTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BAYTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BAYTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277521
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01288
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01278
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045213
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045213
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets028271
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1027647
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0583
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.045213
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0583
IRS990PF/QualifyingDistributions/ExpensesAndContributions0583
IRS990PF/QualifyingDistributions/QualifyingDistributions0583
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PATRICIA J JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02814287039
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103722 N MAIN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BAYTOWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077521
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PURCHASE LENSES FOR READING FOR AT-RISK KIDS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10583
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0811
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IRS990PF/UndistributedIncome/ExcessFromYear201501
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IRS990PF/UndistributedIncome/TotalCorpus01501
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1LENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0583
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0583
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome018
OtherIncomeSchedule2/OtherIncome/Description0OTHER REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks018
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760374642
ReturnHeader/Filer/Name/BusinessNameLine10ADVOCATES FOR AT-RISK KIDS INC
ReturnHeader/Filer/NameControl0ADVO
ReturnHeader/Filer/Phone02814287039
ReturnHeader/Filer/USAddress/AddressLine103722 N MAIN
ReturnHeader/Filer/USAddress/City0BAYTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077521
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0PATRICIA J JOHNSON
ReturnHeader/Officer/Phone02814287039
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10START & BUSCH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103720 DECKER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775201644
ReturnHeader/Preparer/Name0DEBORAH BUSCH
ReturnHeader/Preparer/Phone02814241000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:54:58-05:00

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