Civic Intelligence

Child Advocates Endowment Inc.

990 • Fiscal year 2013 • EIN 76-0386619

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

2401 Portsmouth Street Suite 21077098

(713) 529-1396

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$155,981

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$9,355,747

Up $1,077,365 (+13%) from 2012

Net Assets

Up

$8,147,193

Up $1,052,572 (+15%) from 2012

Liabilities

Up

$1,208,554

Up $24,793 (+2.1%) from 2012

Revenue

$785,498

No earlier filing loaded for comparison.

Expenses

Up

$348,870

Up $20,698 (+6.3%) from 2012

Net Income

$436,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,637,704Liabilities 2010: $838,391Net Assets 2010: $6,799,3132010Assets 2011: $7,585,847Liabilities 2011: $1,072,868Net Assets 2011: $6,512,9792011Assets 2012: $8,278,382Liabilities 2012: $1,183,761Net Assets 2012: $7,094,6212012Assets 2013: $9,355,747Liabilities 2013: $1,208,554Net Assets 2013: $8,147,1932013Assets 2014: $9,464,398Liabilities 2014: $1,197,672Net Assets 2014: $8,266,7262014Assets 2015: $8,720,569Liabilities 2015: $802,723Net Assets 2015: $7,917,8462015Assets 2016: $8,149,675Liabilities 2016: $391,501Net Assets 2016: $7,758,1742016Assets 2017: $8,843,520Liabilities 2017: $402,277Net Assets 2017: $8,441,2432017Assets 2018: $7,875,817Liabilities 2018: $120,596Net Assets 2018: $7,755,2212018Assets 2019: $9,464,978Liabilities 2019: $70,428Net Assets 2019: $9,394,5502019Assets 2020: $10,998,610Liabilities 2020: $284,197Net Assets 2020: $10,714,4132020Assets 2021: $12,296,287Liabilities 2021: $646,353Net Assets 2021: $11,649,9342021Assets 2022: $10,619,170Liabilities 2022: $1,076,052Net Assets 2022: $9,543,1182022Assets 2023: $12,488,354Liabilities 2023: $1,533,403Net Assets 2023: $10,954,9512023Assets 2024: $13,663,151Liabilities 2024: $1,624,962Net Assets 2024: $12,038,1892024

Highlighted filing

2013

Assets$9,355,747
Liabilities$1,208,554
Net Assets$8,147,193

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $295,4262010Expenses 2011: $298,9002011Expenses 2012: $328,1722012Revenue 2013: $785,498Expenses 2013: $348,870Net Income 2013: $436,6282013Revenue 2014: $803,450Expenses 2014: $365,923Net Income 2014: $437,5272014Revenue 2015: $660,921Expenses 2015: $397,052Net Income 2015: $263,8692015Revenue 2016: $436,449Expenses 2016: $397,285Net Income 2016: $39,1642016Revenue 2017: $601,280Expenses 2017: $434,716Net Income 2017: $166,5642017Revenue 2018: $635,857Expenses 2018: $402,452Net Income 2018: $233,4052018Revenue 2019: $1,138,350Expenses 2019: $416,781Net Income 2019: $721,5692019Revenue 2020: $1,629,795Expenses 2020: $437,592Net Income 2020: $1,192,2032020Revenue 2021: $1,732,934Expenses 2021: $456,307Net Income 2021: $1,276,6272021Revenue 2022: $849,874Expenses 2022: $513,457Net Income 2022: $336,4172022Revenue 2023: $790,363Expenses 2023: $526,018Net Income 2023: $264,3452023Revenue 2024: $1,013,586Expenses 2024: $560,055Net Income 2024: $453,5312024

Highlighted filing

2013

Revenue$785,498
Expenses$348,870
Net Income$436,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$6,763,287
Mission and Program Overview

Mission

To provide permanent funding for child advocates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,056,379$8,346,822▲ $1,290,443
Investments Other Securities$926,446$711,213▼ $215,233
Savings and Temporary Cash Investments$265,530$269,722▲ $4,192
Total Assets$8,278,382$9,355,747▲ $1,077,365
Other Assets Total$30,027$27,990▼ $2,037
Liabilities
Accounts Payable and Accrued Expenses$1,183,761$1,208,554▲ $24,793
Total Liabilities$1,183,761$1,208,554▲ $24,793
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,202,346$4,202,346→ $0
Temporarily Rstr Net Assets$2,892,275$3,944,847▲ $1,052,572
Total Net Assets Fund Balance$7,094,621$8,147,193▲ $1,052,572
Total Liabilities and Net Assets / Fund Balance$8,278,382$9,355,747▲ $1,077,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$711,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,094,621$0▲ $1,401,442-$8,147,193
2012$6,512,979$50,000▲ $859,814-$7,094,621
2011$6,799,313$500▲ $12,066-$6,512,979
2010$6,174,041$102,121▲ $818,577-$6,799,313
2009$5,160,230-▲ $1,272,836-$6,174,041
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sonya GalvanDirector$155,981$155,981

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$785,498
Other Revenue
$0
Change in Net Assets
$436,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,944
Total Revenue per Audited Statements
$1,401,442
Total Revenue per Form 990
$785,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,080
Other Expenses$74,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,080--$274,080
Fees for Service Investment Mgmnt Fees-$53,015-$53,015
Fees for Services Accounting-$11,000-$11,000
Other Expenses-$4,121-$4,121
Insurance-$1,744-$1,744
Total Functional Expenses$274,080$74,790$0$348,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,870
Total Expenses per Audited Statements$348,870
Total Expenses per Form 990$348,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0111345-501(c)(3)Permanent Funding for Child Advocates, Inc.$274,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
No
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, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11

An electronic copy is provided to all voting board members prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
76-0386619
Phone
7135291396

Signing Officer

Name
Sonya Galvan
Title
Director
Phone
7135291396
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Galvan
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process used for oversight of the audit of its financial statements has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

To provide permanent funding for child advocates, inc.

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06174041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0102121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06799313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0230040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0818577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05160230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06174041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0206400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01272836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0615944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0711213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE ENDOWMENT TEI FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51580
IRS990ScheduleD/RevenueNotReportedAmt0615944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711213
IRS990ScheduleD/TotalExpensesPerForm990Amt0348870
IRS990ScheduleD/TotalRevenuePerForm990Amt0785498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0274080
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERMANENT FUNDING FOR CHILD ADVOCATES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILD ADVOCATES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760111345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102401 PORTSMOUTH STREET SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO GRANTEE FOR UNRESTRICTED GENERAL OPERATIONS. THERE IS CURRENTLY NO GRANTEE REPORTING REQUIREMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHILD ADVOCATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760111345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MOBILIZING VOLUNTEERS TO BREAK THE CYCLE OF CHILD ABUSE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102401 PORTSMOUTH STREET SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0274080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHILD ADVOCATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02892275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03944847
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08278382
IRS990/TotalAssetsEOYAmt09355747
IRS990/TotalAssetsGrp/BOYAmt08278382
IRS990/TotalAssetsGrp/EOYAmt09355747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183761
IRS990/TotalLiabilitiesEOYAmt01208554
IRS990/TotalLiabilitiesGrp/BOYAmt01183761
IRS990/TotalLiabilitiesGrp/EOYAmt01208554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07094621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08147193
IRS990/TotalOtherCompensationAmt011101
IRS990/TotalProgramServiceExpensesAmt0274080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0785498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08278382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09355747
IRS990/TotReportableCompRltdOrgAmt0144880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102401 PORTSMOUTH STREET SUITE 210

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.0$1.01$0.56$0.45
2023Detailed filing. Detailed filing data is available for this year.$12.5$1.53$11.0$0.79$0.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.08$9.54$0.85$0.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.65$11.6$1.73$0.46$1.28
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.28$10.7$1.63$0.44$1.19
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.07$9.39$1.14$0.42$0.72
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.12$7.76$0.64$0.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.40$8.44$0.60$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.39$7.76$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.72$0.80$7.92$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.46$1.20$8.27$0.80$0.37$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.36$1.21$8.15$0.79$0.35$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.18$7.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.07$6.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.84$6.80$0.30