Civic Intelligence

Chester Pitts Charitable Foundation

990 • Fiscal year 2019 • EIN 80-0174604

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.carsonparke.org
262 N Sam Houston Pkwy EHouston, TX 77060

(281) 305-4444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$194,558

Down $509,283 (-72%) from 2018

Net Assets

Down

$27,098

Down $55,825 (-67%) from 2018

Liabilities

Down

$167,460

Down $453,458 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$1,427,965

Up $989,801 (+226%) from 2018

Expenses

Up

$1,310,283

Up $606,522 (+86%) from 2018

Net Income

Up

$117,682

Up $383,279 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2012: $42,371Net Assets 2012: $42,3712012Assets 2015: $58,382Liabilities 2015: $0Net Assets 2015: $58,3822015Assets 2017: $54,197Liabilities 2017: $563Net Assets 2017: $53,6342017Assets 2018: $703,841Liabilities 2018: $620,918Net Assets 2018: $82,9232018Assets 2019: $194,558Liabilities 2019: $167,460Net Assets 2019: $27,0982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$194,558
Liabilities$167,460
Net Assets$27,098
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $57,164Expenses 2012: $21,257Net Income 2012: $35,9072012Revenue 2015: $62,991Expenses 2015: $33,779Net Income 2015: $29,2122015Revenue 2017: $15,659Expenses 2017: $6,925Net Income 2017: $8,7342017Revenue 2018: $438,164Expenses 2018: $703,761Net Income 2018: -$265,5972018Revenue 2019: $1,427,965Expenses 2019: $1,310,283Net Income 2019: $117,6822019Revenue 2020: $836,469Expenses 2020: $927,368Net Income 2020: -$90,8992020Revenue 2021: $292,476Expenses 2021: $389,875Net Income 2021: -$97,3992021Revenue 2022: $87,600Expenses 2022: $184,524Net Income 2022: -$96,9242022Revenue 2023: $136,643Expenses 2023: $62,131Net Income 2023: $74,5122023Revenue 2024: $123,730Expenses 2024: $125,588Net Income 2024: -$1,8582024

Highlighted filing

2019

Revenue$1,427,965
Expenses$1,310,283
Net Income$117,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,427,965
Mission and Program Overview

Mission

Carson Parke is a residential treatment center dedicated to making a positive impact in the lives of the vulnerable foster youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,008$153,697▼ $16,311
Cash and Non-Interest-Bearing Accounts$533,833$40,861▼ $492,972
Total Assets$703,841$194,558▼ $509,283
Liabilities
Accounts Payable and Accrued Expenses$453,458--
Unsecured Notes Loans Payable$167,460$167,460→ $0
Total Liabilities$620,918$167,460▼ $453,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,923$27,098▼ $55,825
Total Net Assets Fund Balance$82,923$27,098▼ $55,825
Total Liabilities and Net Assets / Fund Balance$703,841$194,558▼ $509,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,109$37,900-
Equipment$32,513$15,449-
Leasehold Improvements$59,075$3,642-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Aaron KeysBoard Member
Chester PittsBoard Member
Kraig KilloughBoard Member
LaToya PittsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$124,159
Program Service Revenue
$1,303,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,159
Change in Net Assets
$117,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,622
Other Expenses$428,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,954$74,926$0$777,880
Office Expenses$126,189$0$0$126,189
Payroll Taxes$52,388$18,179$0$70,567
Depreciation Depletion$46,292$0$0$46,292
Insurance$38,115$0$0$38,115
Other Employee Benefits$16,753$16,422$0$33,175
Fees for Services Legal$6,062$25,432$0$31,494
Fees for Services Other$20,607$0$0$20,607
Information Technology$11,281$5,599$0$16,880
Fees for Services Accounting$0$9,425$0$9,425
Conferences and Meetings$5,568$0$0$5,568
Travel$5,144$0$0$5,144
Fees for Services Management$3,615$0$0$3,615
Other Expenses$1,225$0$0$1,225
Advertising$236$0$0$236
Total Functional Expenses$1,160,287$149,996$0$1,310,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carson Parke
EIN
80-0174604
Phone
2813054444
Address
262 N Sam Houston Pkwy E, Houston, TX 77060

Signing Officer

Name
LaToya Pitts
Title
Executive Director
Phone
2813054444
Signed
2020-07-08

Organization Details

Principal Officer
LaToya Pitts
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
103
Volunteers
15

Preparer

Firm
Billings and Martin LLP
Address
1715 Bonnie Lea Lane, Fresno, TX 77545
Preparer
Kyana Martin
Phone
2818458029
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Organization's mission expanded in 2018 to serve youth in foster care. The focus of the organization is to provide residential care and treatment to foster youth.”

Pt III, Line 3

“Organization's mission expanded in 2018 to serve youth in foster care. The focus of the organization is to provide residential care and treatment to foster youth.”

Pt VI, Line 11B

“Executive director emails a copy of return draft to memebers of board for approval.”

Pt VI, Line 15B

“Compensation for employees determined by board members.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for employees determined by board members.
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IRS990/TotalContributionsAmt0124159
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01310283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620918
IRS990/TotalLiabilitiesEOYAmt0167460
IRS990/TotalLiabilitiesGrp/BOYAmt0620918
IRS990/TotalLiabilitiesGrp/EOYAmt0167460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01160287
IRS990/TotalProgramServiceRevenueAmt01303806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05144
IRS990/TravelGrp/TotalAmt05144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167460
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0167460
IRS990/USAddress/AddressLine1Txt0262 N Sam Houston Pkwy E
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.carsonparke.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LaToya Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813054444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carson Parke
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0800174604
ReturnHeader/Filer/PhoneNum02813054444
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 N Sam Houston Pkwy E
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D3D37DED6BDA79A1CC657DE499392FC9E93977A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3D37DED6BDA79A1CC657DE499392FC9E93977A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.156.78
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:37:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billings and Martin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 Bonnie Lea Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077545
ReturnHeader/PreparerPersonGrp/PhoneNum02818458029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyana Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T10:37:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,558
Liabilities
$167,460
Net assets
$27,098
Revenue
$1,427,965
Expenses
$1,310,283
Net income
$117,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.08$0.44$0.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04