Civic Intelligence

Childrens Prison Arts Project

990EZ • Fiscal year 2018 • EIN 76-0429181

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 17, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,678

Up $2,607 (+8.1%) from 2017

Net Assets

Up

$34,678

Up $2,607 (+8.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$88,980

Down $24,322 (-21%) from 2017

Expenses

Down

$86,496

Down $25,907 (-23%) from 2017

Net Income

Up

$2,484

Up $1,585 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$34,678
Liabilities-
Net Assets$34,678
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$88,980
Expenses$86,496
Net Income$2,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 17, 2018
Return Version
2017v2.2
Gross Receipts
$88,980
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 40 PERFORMANCES AND 10 JUVENILE OFFENDERS ART EXHIBITS. THE EXHIBITS TOOK PLACE IN GALLERIES, COFFEE SHOPS, CHURCHES, COMMUNITY CENTERS, RESTAURANTS & LIBRARIES.-$80,019
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGIT WALKERExec. DirectorFT$0--
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
2018-06-17
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 EXPENSE 1675.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 9.”

Form 990EZ, Part I, Line 16

“Telephone & internet 3266.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1681.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 538.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 123.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 1989. 1989.”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BIRGIT WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07135207661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 1/2 W BELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt01989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01989
IRS990EZ/OtherChangesInNetAssetsAmt0123
IRS990EZ/OtherExpensesTotalAmt07169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DECREASE THE NUMBER OF JUVENILE OFFENDERS BY PROVIDING ALTERNATIVES TO CRIMINAL ACTIVITY THROUGH ARTS EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt05422
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 40 PERFORMANCES AND 10 JUVENILE OFFENDERS ART EXHIBITS. THE EXHIBITS TOOK PLACE IN GALLERIES, COFFEE SHOPS, CHURCHES, COMMUNITY CENTERS, RESTAURANTS & LIBRARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086496
IRS990EZ/TotalProgramServiceExpensesAmt080019
IRS990EZ/TotalRevenueAmt088980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSPRISONART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt0295411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0193262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488673
IRS990ScheduleA/TotalSupportAmt0488673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment, net of depreciation 1989. 1989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRGIT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135207661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
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
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770194438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A9626A24F07619B2BBBA9E8F2D5D1FCF67A80C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A9626A24F07619B2BBBA9E8F2D5D1FCF67A80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.206.253.203
ReturnHeader/FilingSecurityInformation/IPDt02018-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-24T06:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,678
Liabilities
-
Net assets
$34,678
Revenue
$88,980
Expenses
$86,496
Net income
$2,484
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