Civic Intelligence

Panhandle Children Foundation

990 • Fiscal year 2013 • EIN 81-0575103

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

P O Box 154179029

(806) 935-1490

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$758,643

Down $1,560 (-0.2%) from 2012

Net Assets

Down

$758,643

Down $1,560 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$377,838

Down $27,331 (-6.7%) from 2012

Expenses

Up

$379,398

Up $70,657 (+23%) from 2012

Net Income

Down

-$1,560

Down $97,988 (-102%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $630,911Liabilities 2010: $1,117Net Assets 2010: $629,7942010Assets 2011: $663,831Liabilities 2011: $56Net Assets 2011: $663,7752011Assets 2012: $760,203Liabilities 2012: $0Net Assets 2012: $760,2032012Assets 2013: $758,643Liabilities 2013: $0Net Assets 2013: $758,6432013Assets 2014: $754,787Liabilities 2014: $0Net Assets 2014: $754,7872014Assets 2015: $731,298Liabilities 2015: $4,338Net Assets 2015: $726,9602015Assets 2016: $710,227Liabilities 2016: $2,369Net Assets 2016: $707,8582016Assets 2017: $682,491Liabilities 2017: $951Net Assets 2017: $681,5402017Assets 2018: $746,793Liabilities 2018: $0Net Assets 2018: $746,7932018Assets 2019: $916,593Liabilities 2019: $1,183Net Assets 2019: $915,4102019Assets 2020: $1,330,708Liabilities 2020: $0Net Assets 2020: $1,330,7082020Assets 2021: $794,033Liabilities 2021: $901Net Assets 2021: $793,1322021Assets 2022: $908,798Liabilities 2022: $0Net Assets 2022: $908,7982022Assets 2023: $847,639Liabilities 2023: $0Net Assets 2023: $847,6392023Assets 2024: $1,609,081Liabilities 2024: $0Net Assets 2024: $1,609,0812024

Highlighted filing

2013

Assets$758,643
Liabilities$0
Net Assets$758,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $242,526Expenses 2010: $291,400Net Income 2010: -$48,8742010Revenue 2011: $378,781Expenses 2011: $344,800Net Income 2011: $33,9812011Revenue 2012: $405,169Expenses 2012: $308,741Net Income 2012: $96,4282012Revenue 2013: $377,838Expenses 2013: $379,398Net Income 2013: -$1,5602013Revenue 2014: $337,623Expenses 2014: $341,479Net Income 2014: -$3,8562014Revenue 2015: $295,534Expenses 2015: $323,361Net Income 2015: -$27,8272015Revenue 2016: $357,285Expenses 2016: $376,387Net Income 2016: -$19,1022016Revenue 2017: $273,090Expenses 2017: $324,307Net Income 2017: -$51,2172017Revenue 2018: $364,195Expenses 2018: $298,942Net Income 2018: $65,2532018Revenue 2019: $401,572Expenses 2019: $300,760Net Income 2019: $100,8122019Revenue 2020: $608,099Expenses 2020: $159,673Net Income 2020: $448,4262020Revenue 2021: $736,641Expenses 2021: $1,241,836Net Income 2021: -$505,1952021Revenue 2022: $419,538Expenses 2022: $303,872Net Income 2022: $115,6662022Revenue 2023: $245,843Expenses 2023: $305,891Net Income 2023: -$60,0482023Revenue 2024: $307,933Expenses 2024: $293,800Net Income 2024: $14,1332024

Highlighted filing

2013

Revenue$377,838
Expenses$379,398
Net Income-$1,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$424,446
Mission and Program Overview

Mission

Assistance of disadvantaged and disabled children with financial and/or medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,162$484,974▼ $3,188
Savings and Temporary Cash Investments$272,041$273,669▲ $1,628
Total Assets$760,203$758,643▼ $1,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$760,203$758,643▼ $1,560
Total Net Assets Fund Balance$760,203$758,643▼ $1,560
Total Liabilities and Net Assets / Fund Balance$760,203$758,643▼ $1,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,048-$61,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue SimsPresident
Rabecca HoweSecretary
Ben MaplesTreasurer
Becky MorganVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$329,438
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$48,241
All Other Contributions
$329,438
Change in Net Assets
$-1,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,961
Grants and Similar Amounts Paid$125,595
Salaries, Compensation, and Employee Benefits$47,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,595--$125,595
Other Salaries and Wages$44,442--$44,442
Depreciation Depletion$41,338--$41,338
All Other Expenses$26,417$2,916-$29,333
Other Expenses$24,774--$24,774
Travel$8,808--$8,808
Payroll Taxes$3,400--$3,400
Fees for Services Accounting-$2,400-$2,400
Office Expenses$2,326--$2,326
Advertising$171--$171
Total Functional Expenses$374,082$5,316$0$379,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,930
Fundraising Direct Expenses$46,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,348$87,348$46,451$40,897
Event 2$6,225$6,225-$6,225
Total Events$93,573$93,573$46,451$47,122
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
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
81-0575103

Signing Officer

Name
Ben Maples
Title
Treasurer
Signed
2014-11-11

Organization Details

Principal Officer
Sue Sims
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
James R Allen
Phone
8069357919
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31$0.29$0.01
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.31$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42$0.30$0.12
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$1.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.61$0.16$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.40$0.30$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.36$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.27$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.41$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.38$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.24$0.29$0.05