Civic Intelligence

Cooke County Child Welfare Board Inc.

990EZ • Fiscal year 2015 • EIN 86-1123445

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
PO Box 1436Gainesville, TX 76241

(940) 736-3671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,932

Up $1,683 (+7.9%) from 2014

Net Assets

$22,932

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$5,485

Up $1,487 (+37%) from 2014

Expenses

Up

$3,802

Up $2,526 (+198%) from 2014

Net Income

Down

$1,683

Down $1,039 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2008: $19,503Liabilities 2008: $02008Assets 2009: $27,487Liabilities 2009: $02009Assets 2010: $22,788Liabilities 2010: $02010Assets 2011: $18,581Liabilities 2011: $02011Assets 2012: $19,482Liabilities 2012: $02012Assets 2013: $18,527Liabilities 2013: $02013Assets 2014: $21,249Liabilities 2014: $02014Assets 2015: $22,932Liabilities 2015: $0Net Assets 2015: $22,9322015

Highlighted filing

2015

Assets$22,932
Liabilities$0
Net Assets$22,932
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20K$10K$0-$10KRevenue 2008: $9,222Expenses 2008: $9,555Net Income 2008: -$3332008Revenue 2009: $19,205Expenses 2009: $11,221Net Income 2009: $7,9842009Revenue 2010: $6,529Expenses 2010: $11,228Net Income 2010: -$4,6992010Revenue 2011: $5,906Expenses 2011: $10,113Net Income 2011: -$4,2072011Revenue 2012: $4,297Expenses 2012: $3,396Net Income 2012: $9012012Revenue 2013: $7,798Expenses 2013: $8,753Net Income 2013: -$9552013Revenue 2014: $3,998Expenses 2014: $1,276Net Income 2014: $2,7222014Revenue 2015: $5,485Expenses 2015: $3,802Net Income 2015: $1,6832015

Highlighted filing

2015

Revenue$5,485
Expenses$3,802
Net Income$1,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.0
Gross Receipts
$5,485
Mission and Program Overview

Mission

Assists and supports the local child protective services and foster care programs

Program Services

DescriptionGrantsExpenses
ASSISTS AND SUPPORTS THE LOCAL CHILD PROTECTIVE SERVICES AND FOSTER CARE PROGRAMS$3,802-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PATTERSONChairman-$0--
FRANCES GILBREATHVice Chairperso-$0--
LAURA GILBREATHTreasurer-$0--
JERI HASSELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cooke County Child Welfare Board
EIN
86-1123445
Phone
9407363671
Address
PO BOX 1436, GAINESVILLE, TX 76241

Signing Officer

Name
Laura Gilbreath
Title
Treasurer
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1

“MISCELLANEOUS $2180”

Other Expenses.3

“CLIENT EXPENSES $120”

Other Expenses.4

“TRAINING $100”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0762411436
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01056
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTS AND SUPPORTS THE LOCAL CHILD PROTECTIVE SERVICES AND FOSTER CARE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS AND SUPPORTS THE LOCAL CHILD PROTECTIVE SERVICES AND FOSTER CARE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03802
IRS990EZ/TotalProgramServiceExpensesAmt03802
IRS990EZ/TotalRevenueAmt05485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04174
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt022495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022495
IRS990ScheduleA/TotalSupportAmt022561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GILBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKE COUNTY CHILD WELFARE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0861123445
ReturnHeader/Filer/PhoneNum09407363671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1436
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02016-04-25T13:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,932
Liabilities
$0
Net assets
$22,932
Revenue
$5,485
Expenses
$3,802
Net income
$1,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$5.49$3.80$1.68
2014Summary only. Only limited summary data is available for this year.$21.2$0.00$4.00$1.28$2.72
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$7.80$8.75$0.96
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$4.30$3.40$0.90
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$5.91$10.1$4.21
2010Summary only. Only limited summary data is available for this year.$22.8$0.00$6.53$11.2$4.70
2009Summary only. Only limited summary data is available for this year.$27.5$0.00$19.2$11.2$7.98
2008Summary only. Only limited summary data is available for this year.$19.5$0.00$9.22$9.56$0.33