Civic Intelligence

Chester Pitts Charitable Foundation

990 • Fiscal year 2020 • EIN 80-0174604

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $194,558 (-100%) from 2019

Net Assets

Down

$0

Down $27,098 (-100%) from 2019

Liabilities

Down

$0

Down $167,460 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$836,469

Down $591,496 (-41%) from 2019

Expenses

Down

$927,368

Down $382,915 (-29%) from 2019

Net Income

Down

-$90,899

Down $208,581 (-177%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$836,469
Expenses$927,368
Net Income-$90,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$836,469
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$153,697$0▼ $153,697
Cash and Non-Interest-Bearing Accounts$40,861--
Total Assets$194,558$0▼ $194,558
Liabilities
Unsecured Notes Loans Payable$167,460--
Total Liabilities$167,460$0▼ $167,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,098--
Total Net Assets Fund Balance$27,098$0▼ $27,098
Total Liabilities and Net Assets / Fund Balance$194,558$0▼ $194,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
LaToya PittsExecutive DirectorFT$22,154$22,154

Board Members and Trustees

NameTitle
Aaron KeysBoard Member
Chester PittsBoard Member
Kraig KilloughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$801,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-90,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,016
Other Expenses$208,957
Grants and Similar Amounts Paid$395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,799$174,098$0$604,897
Payroll Taxes$49,265$15,532$0$64,797
Occupancy$40,715$0$0$40,715
Depreciation Depletion$31,985$0$0$31,985
Other Employee Benefits$19,896$6,272$0$26,168
Insurance$0$22,279$0$22,279
Current Officers, Directors, Trustees, and Key Employees$0$22,154$0$22,154
Fees for Services Management$0$14,250$0$14,250
Fees for Services Accounting$0$7,250$0$7,250
Office Expenses$6,817$0$0$6,817
Conferences and Meetings$5,300$0$0$5,300
Information Technology$0$5,009$0$5,009
Fees for Services Legal$0$5,000$0$5,000
Other Expenses$1,590$0$0$1,590
Advertising$1,113$0$0$1,113
Grants to Domestic Individuals$395--$395
Total Functional Expenses$653,271$274,097$0$927,368
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
2021-05-01

Organization Details

Principal Officer
LaToya Pitts
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
132
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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0167460
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653271
IRS990/TotalProgramServiceRevenueAmt0801469
IRS990/TotalReportableCompFromOrgAmt022154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167460
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LaToya Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813054444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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/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/ReturnTs02021-11-10T12:01:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaToya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pitts
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$836,469
Expenses
$927,368
Net income
-$90,899
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