Civic Intelligence

Larkin Community Center

990 • Fiscal year 2013 • EIN 04-3659562

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile
5410 Larkin StreetHouston, TX 77007

(713) 869-9143

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,439

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$100,752

Up $25,925 (+35%) from 2012

Net Assets

Up

$13,931

Up $25,385 (+222%) from 2012

Liabilities

Up

$86,821

Up $540 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

$399,892

No earlier filing loaded for comparison.

Expenses

Down

$374,507

Down $38,209 (-9.3%) from 2012

Net Income

$25,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$100,752
Liabilities$86,821
Net Assets$13,931
Open 2013 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

2013

Revenue$399,892
Expenses$374,507
Net Income$25,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$399,892
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,847$66,772▲ $25,925
Land, Buildings, and Equipment, Net$33,980$33,980→ $0
Total Assets$74,827$100,752▲ $25,925
Liabilities
Deferred Revenue$85,884$86,365▲ $481
Accounts Payable and Accrued Expenses$397$456▲ $59
Total Liabilities$86,281$86,821▲ $540
Net Assets / Fund Balance
Unrestricted Net Assets$-11,454$13,931▲ $25,385
Total Net Assets Fund Balance$-11,454$13,931▲ $25,385
Total Liabilities and Net Assets / Fund Balance$74,827$100,752▲ $25,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,980-$33,980
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonore HernandezDirectorFT$47,439$47,439

Board Members and Trustees

NameTitle
Claire MontesinoBoard Chair
Al ZustovichBoard Member
Beez HomeyerBoard Member
Elaine BrillBoard Member
Karen WardBoard Member
Kristi CullumBoard Member
Sara TonesBoard Member
Sara WileyBoard Member
Walker AgnewBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$80,582
Program Service Revenue
$319,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,582
Change in Net Assets
$25,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,892
Total Revenue per Audited Statements
$399,892
Total Revenue per Form 990
$399,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,154
Other Expenses$95,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,928--$169,928
Current Officers, Directors, Trustees, and Key Employees$47,439--$47,439
Other Employee Benefits$37,414--$37,414
Occupancy$28,619--$28,619
Payroll Taxes$16,434--$16,434
Pension Plan Contributions$7,939--$7,939
Insurance$3,119--$3,119
Office Expenses-$2,558-$2,558
Other Expenses$1,286--$1,286
Conferences and Meetings$100--$100
Total Functional Expenses$371,949$2,558$0$374,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,507
Total Expenses per Audited Statements$374,507
Total Expenses per Form 990$374,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11A

“The Board of Directors reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the salary of the Executive Director and all other personal on an annual basis.”

Filing and Contact Details

Filer

EIN
04-3659562
Phone
7138699143

Signing Officer

Name
Leonore Hernandez
Title
Executive Director
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonore Hernandez
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Preparer
Michael Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

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.”

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033980
IRS990ScheduleD/ExpensesSubtotalAmt0374507
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0399892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033980
IRS990ScheduleD/TotalExpensesPerForm990Amt0374507
IRS990ScheduleD/TotalRevenuePerForm990Amt0399892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the salary of the Executive Director and all other personal on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074827
IRS990/TotalAssetsEOYAmt0100752
IRS990/TotalAssetsGrp/BOYAmt074827
IRS990/TotalAssetsGrp/EOYAmt0100752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080582
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086281
IRS990/TotalLiabilitiesEOYAmt086821
IRS990/TotalLiabilitiesGrp/BOYAmt086281
IRS990/TotalLiabilitiesGrp/EOYAmt086821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013931
IRS990/TotalProgramServiceExpensesAmt0371949
IRS990/TotalProgramServiceRevenueAmt0319310
IRS990/TotalReportableCompFromOrgAmt047439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105410 Larkin Street
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonore Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Larkin Community Center
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0043659562
ReturnHeader/Filer/PhoneNum07138699143
ReturnHeader/Filer/USAddress/AddressLine105410 Larkin Street
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael D Sloan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sloan CPA
ReturnHeader/ReturnTs02014-08-08T12:16:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,752
Liabilities
$86,821
Net assets
$13,931
Revenue
$399,892
Expenses
$374,507
Net income
$25,385
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
2013Detailed filing. Detailed filing data is available for this year.$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. 2013 filings • 501(c)3 • <$500k nonprofits