Civic Intelligence

Ftbend County Child Advocates Endownment Inc

EIN 76-0576400 • 501(c)3 • Rosenberg, TX

Profile

The organization was organized and operates exclusively for educational and charitable purposes, and is operated exclusively for the benefit of, or to carry out the purposes of the sole supported organization fort bend county child advocates, inc. A 501(c)(3) entity.

5403 Avenue NRosenberg, TX 77471

www.cafb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,537,585

Up $72,081 (+1.6%) from 2023

Liabilities

Flat

$599,051

Flat from 2023

Net Assets

Up

$3,938,534

Up $72,081 (+1.9%) from 2023

Revenue

Down

$599,019

Down $10,126 (-1.7%) from 2023

Expenses

Up

$526,938

Up $286,663 (+119%) from 2023

Net Income

Down

$72,081

Down $296,789 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,199,726Liabilities 2010: $0Net Assets 2010: $3,199,7262010Assets 2011: $3,045,505Liabilities 2011: $0Net Assets 2011: $3,045,5052011Assets 2012: $3,423,300Liabilities 2012: $263,017Net Assets 2012: $3,160,2832012Assets 2013: $3,857,030Liabilities 2013: $263,017Net Assets 2013: $3,594,0132013Assets 2014: $4,040,492Liabilities 2014: $513,017Net Assets 2014: $3,527,4752014Assets 2015: $4,028,511Liabilities 2015: $713,017Net Assets 2015: $3,315,4942015Assets 2016: $4,035,412Liabilities 2016: $665,051Net Assets 2016: $3,370,3612016Assets 2017: $4,400,969Liabilities 2017: $665,051Net Assets 2017: $3,735,9182017Assets 2018: $4,029,785Liabilities 2018: $599,051Net Assets 2018: $3,430,7342018Assets 2019: $4,420,025Liabilities 2019: $599,051Net Assets 2019: $3,820,9742019Assets 2020: $4,846,272Liabilities 2020: $599,051Net Assets 2020: $4,247,2212020Assets 2021: $4,984,630Liabilities 2021: $599,051Net Assets 2021: $4,385,5792021Assets 2022: $4,096,634Liabilities 2022: $599,051Net Assets 2022: $3,497,5832022Assets 2023: $4,465,504Liabilities 2023: $599,051Net Assets 2023: $3,866,4532023Assets 2024: $4,537,585Liabilities 2024: $599,051Net Assets 2024: $3,938,5342024

Highlighted filing

2024

Assets$4,537,585
Liabilities$599,051
Net Assets$3,938,534

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $322,275Expenses 2010: $227,211Net Income 2010: $95,0642010Expenses 2011: $206,4772011Expenses 2012: $198,9552012Revenue 2013: $639,418Expenses 2013: $205,688Net Income 2013: $433,7302013Revenue 2014: $150,304Expenses 2014: $216,842Net Income 2014: -$66,5382014Revenue 2015: $18,494Expenses 2015: $230,475Net Income 2015: -$211,9812015Revenue 2016: $297,118Expenses 2016: $242,264Net Income 2016: $54,8542016Revenue 2017: $603,761Expenses 2017: $238,204Net Income 2017: $365,5572017Revenue 2018: -$42,283Expenses 2018: $262,911Net Income 2018: -$305,1942018Revenue 2019: $627,673Expenses 2019: $237,433Net Income 2019: $390,2402019Revenue 2020: $686,363Expenses 2020: $260,116Net Income 2020: $426,2472020Revenue 2021: $417,845Expenses 2021: $279,487Net Income 2021: $138,3582021Revenue 2022: -$573,240Expenses 2022: $314,756Net Income 2022: -$887,9962022Revenue 2023: $609,145Expenses 2023: $240,275Net Income 2023: $368,8702023Revenue 2024: $599,019Expenses 2024: $526,938Net Income 2024: $72,0812024

Highlighted filing

2024

Revenue$599,019
Expenses$526,938
Net Income$72,081

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.60$3.94$0.60$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.60$3.87$0.61$0.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.60$3.50$0.57$0.31$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.60$4.39$0.42$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.60$4.25$0.69$0.26$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$0.63$0.24$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.60$3.43$0.04$0.26$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.67$3.74$0.60$0.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.67$3.37$0.30$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.71$3.32$0.02$0.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.51$3.53$0.15$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.26$3.59$0.64$0.21$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.21
2010Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.32$0.23$0.10