Civic Intelligence

Childrens Prison Arts Project

990EZ • Fiscal year 2016 • EIN 76-0429181

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 03, 2016

Organization ProfileWWW.CHILDRENSPRISONART.ORG
605 1/2 W Bell StHouston, TX 77019-4438

(713) 520-7661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,395

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,187

Down $397 (-1.3%) from 2015

Net Assets

Down

$31,187

Down $397 (-1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$90,247

Down $5,784 (-6.0%) from 2015

Expenses

Down

$90,644

Down $4,587 (-4.8%) from 2015

Net Income

Down

-$397

Down $1,197 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $30,562Liabilities 2012: $02012Assets 2013: $30,479Liabilities 2013: $02013Assets 2014: $30,784Net Assets 2014: $30,7842014Assets 2015: $31,584Net Assets 2015: $31,5842015Assets 2016: $31,187Net Assets 2016: $31,1872016Assets 2017: $32,071Net Assets 2017: $32,0712017Assets 2018: $34,678Net Assets 2018: $34,6782018Assets 2019: $37,746Net Assets 2019: $37,7462019Assets 2020: $38,060Net Assets 2020: $38,0602020Assets 2021: $38,498Net Assets 2021: $38,4982021Assets 2022: $37,584Liabilities 2022: $0Net Assets 2022: $39,6832022

Highlighted filing

2016

Assets$31,187
Liabilities-
Net Assets$31,187
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $102,875Expenses 2012: $103,912Net Income 2012: -$1,0372012Revenue 2013: $94,360Expenses 2013: $94,443Net Income 2013: -$832013Revenue 2014: $100,113Expenses 2014: $99,808Net Income 2014: $3052014Revenue 2015: $96,031Expenses 2015: $95,231Net Income 2015: $8002015Revenue 2016: $90,247Expenses 2016: $90,644Net Income 2016: -$3972016Revenue 2017: $113,302Expenses 2017: $112,403Net Income 2017: $8992017Revenue 2018: $88,980Expenses 2018: $86,496Net Income 2018: $2,4842018Revenue 2019: $96,430Expenses 2019: $93,411Net Income 2019: $3,0192019Revenue 2020: $105,748Expenses 2020: $105,445Net Income 2020: $3032020Revenue 2021: $93,732Expenses 2021: $93,294Net Income 2021: $4382021Revenue 2022: $111,087Expenses 2022: $109,902Net Income 2022: $1,1852022

Highlighted filing

2016

Revenue$90,247
Expenses$90,644
Net Income-$397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 3, 2016
Return Version
2015v2.1
Gross Receipts
$90,247
Mission and Program Overview

Mission

To decrease the number of juvenile offenders by providing alternatives to criminal activity through arts education.

Program Services

DescriptionGrantsExpenses
HELD 33 PERFORMANCES AND 11 JUVENILE OFFENDERS ART EXHIBITS. THE EXHIBITS TOOK PLACE IN GALLERIES, COFFEE SHOPS, CHURCHES, COMMUNITY CENTERS, RESTAURANTS & LIBRARIES.-$83,057
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGIT WALKERExec. DirectorFT$31,395-$31,395
CAROLINA VILLARROEL PHDVice President-$0--
MARY JO AYTONBoard Member-$0--
GABRIELA BAEZA VENTURA PHDPresident-$0--
LAURA ZUBIATETreasurer-$0--
GEORGINA BAEZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Prison Arts Project
EIN
76-0429181
Phone
7135207661
Address
605 1/2 W BELL ST, HOUSTON, TX 77019-4438

Signing Officer

Name
Birgit Walker
Title
Executive Director
Phone
7135207661
Signed
2016-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282-0182
Preparer
Kathy Ploch
Phone
8322300967
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 4094.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 30.”

Form 990EZ, Part I, Line 16

“Telephone & internet 2340.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1767.”

Form 990EZ, Part I, Line 16

“Depreciation 121.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 2110. 1989.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BIRGIT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINA VILLARROEL PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO AYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELA BAEZA VENTURA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA ZUBIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGINA BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01989
IRS990EZ/OtherExpensesTotalAmt08352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECREASE THE NUMBER OF JUVENILE OFFENDERS BY PROVIDING ALTERNATIVES TO CRIMINAL ACTIVITY THROUGH ARTS EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt03754
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090644
IRS990EZ/TotalProgramServiceExpensesAmt083057
IRS990EZ/TotalRevenueAmt090247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSPRISONART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47770
IRS990ScheduleA/PublicSupportTotal170Amt0267164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0216462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483626
IRS990ScheduleA/TotalSupportAmt0483626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 4094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET 2340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 121.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRGIT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135207661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS PRISON ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760429181
ReturnHeader/Filer/PhoneNum07135207661
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 1/2 W BELL ST
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ReturnHeader/Filer/USAddress/ZIPCd0770194438
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T02:39:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,187
Liabilities
-
Net assets
$31,187
Revenue
$90,247
Expenses
$90,644
Net income
-$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.40$1.11$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.94$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.06$1.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.96$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.89$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.90$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.03$1.04$0.01