Civic Intelligence

Childrens Prison Arts Project

990EZ • Fiscal year 2019 • EIN 76-0429181

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,746

Up $3,068 (+8.8%) from 2018

Net Assets

Up

$37,746

Up $3,068 (+8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,430

Up $7,450 (+8.4%) from 2018

Expenses

Up

$93,411

Up $6,915 (+8.0%) from 2018

Net Income

Up

$3,019

Up $535 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,746
Liabilities-
Net Assets$37,746

Operations Trend

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

2019

Revenue$96,430
Expenses$93,411
Net Income$3,019
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$96,430
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 35 PERFORMANCES AND 10 JUVENILE OFFENDERS ARTEXHIBITS. THE EXHIBITS TOOK PLACE IN GALLERIES, COFFEESHOPS, CHURCHES, COMMUNITY CENTERS, RESTAURANTS & LIBRARIES.$0$86,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGIT WALKERExec. DirectorFT$33,770-$33,770
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
2019-06-13
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 1855.

Form 990EZ, Part I, Line 16

BANK CHARGES 18.

Form 990EZ, Part I, Line 16

Telephone & internet 2260.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1776.

Form 990EZ, Part I, Line 16

TRANSPORTATION 532.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 20

Prior period adjustment 49.

Form 990EZ, Part II, Line 24

Equipment, net of depreciation 1989. 1989.

Raw XML Appendix185 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
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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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096031
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IRS990ScheduleA/TotalSupportAmt0484990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 1855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET 2260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment 49.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRGIT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135207661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS PRISON ARTS PROJECT
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ReturnHeader/Filer/EIN0760429181
ReturnHeader/Filer/PhoneNum07135207661
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ReturnHeader/FilingSecurityInformation/IPTm013:40:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772820182
ReturnHeader/PreparerPersonGrp/PhoneNum08322300967
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T13:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings