Civic Intelligence

Larkin Community Center

990 • Fiscal year 2011 • EIN 04-3659562

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
5410 Larkin Street77007
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$107,574

No earlier filing loaded for comparison.

Net Assets

$126

No earlier filing loaded for comparison.

Liabilities

$107,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$469,956

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $107,574Liabilities 2011: $107,448Net Assets 2011: $1262011Assets 2012: $74,827Liabilities 2012: $86,281Net Assets 2012: -$11,4542012Assets 2013: $100,752Liabilities 2013: $86,821Net Assets 2013: $13,9312013Assets 2014: $169,293Liabilities 2014: $79,613Net Assets 2014: $89,6802014Assets 2015: $149,348Liabilities 2015: $55,056Net Assets 2015: $94,2922015

Highlighted filing

2011

Assets$107,574
Liabilities$107,448
Net Assets$126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $469,9562011Expenses 2012: $412,7162012Revenue 2013: $399,892Expenses 2013: $374,507Net Income 2013: $25,3852013Revenue 2014: $468,584Expenses 2014: $392,835Net Income 2014: $75,7492014Revenue 2015: $449,256Expenses 2015: $444,644Net Income 2015: $4,6122015

Highlighted filing

2011

Revenue-
Expenses$469,956
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$453,068
Mission and Program Overview

Mission

Childcare, back to school supplies, food pantry and emergency assistance and christmas food and toys for low-income working and non working families in the community

Filing and Contact Details

Filer

EIN
04-3659562
Raw XML Appendix398 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Audit Committee for the organization is composed of the Board of Directors. It is the Audit Committees responsibility to ensure all necessary records are made available to the independent auditor and the audit of the financial statements is done in an efficcient manner.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews the salary of the Executive Director and all other personal on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 10 The Board of Directors reviews Form 990 prior to filing. Form 990 Part XI Line 2c The Audit Committee for the organization is composed of the Board of Directors. It is the Audit Committees responsibility to ensure all necessary records are made available to the independent auditor and the audit of the financial statements is done in an efficcient manner. Form 990 Section B Line 15a The Board of Directors reviews the salary of the Executive Director and all other personal on an annual basis.
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ReturnHeader/Filer/Name/BusinessNameLine10Larkin Community Center
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ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Leonore Hernandez
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D Sloan PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010515 Saddlehorn Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077064
ReturnHeader/Preparer/Name0Michael Sloan CPA
ReturnHeader/Preparer/Phone02818903042
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T18:13:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,574
Liabilities
$107,448
Net assets
$126
Revenue
-
Expenses
$469,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.94$4.49$4.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.80$0.90$4.69$3.93$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.87$0.14$4.00$3.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.86$0.11$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.07$0.00$4.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits