Civic Intelligence

Childrens Prison Arts Project

990EZ • Fiscal year 2021 • EIN 76-0429181

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 04, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,498

Up $438 (+1.2%) from 2020

Net Assets

Up

$38,498

Up $438 (+1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,732

Down $12,016 (-11%) from 2020

Expenses

Down

$93,294

Down $12,151 (-12%) from 2020

Net Income

Up

$438

Up $135 (+45%) from 2020

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

2021

Assets$38,498
Liabilities-
Net Assets$38,498

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

2021

Revenue$93,732
Expenses$93,294
Net Income$438
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$93,732
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DUE TO COVID-19 ALL 3 FACILITIES WENT ON LOCKDOWN STARTING MARCH 13, 2020AND IS STILL ONGOING. SINCE THEATER WASN'T POSSIBLE WE CREATED"STREETWISE" A BI-MONTHLY EDUCATIONAL JUVENILE MAGAZINE.$0$44,366
WE STARTED ZOOM VISUAL ART & CREATIVE WRITING WORKSHOPS, AN INNOVATIVEEDUCATIONAL PROJECT NAMED "ART BEHIND WALLS" EXPOSING 450 INCARCERATEDBOYS & 250 GIRLS TO CREATIVE WRITING & VISUAL ARTS.$0$44,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGIT WALKERExec. DirectorFT$33,600-$33,600
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
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282
Preparer
Kathy Ploch CPA
Phone
2814964275
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 988.

Form 990EZ, Part I, Line 16

BANK CHARGES 107.

Form 990EZ, Part I, Line 16

Telephone & internet 10319.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1474.

Form 990EZ, Part I, Line 16

TRANSPORTATION 16.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

Equipment, net of depreciation 1989. 1989.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & INTERNET 10319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION 16.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment, net of depreciation 1989. 1989.
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ReturnHeader/Filer/EIN0760429181
ReturnHeader/Filer/PhoneNum07135207661
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ReturnHeader/ReturnTs02021-06-14T02:11:56-07:00
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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