Civic Intelligence

Larkin Community Center

990 • Fiscal year 2014 • EIN 04-3659562

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,530

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$169,293

Up $68,541 (+68%) from 2013

Net Assets

Up

$89,680

Up $75,749 (+544%) from 2013

Liabilities

Down

$79,613

Down $7,208 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$468,584

Up $68,692 (+17%) from 2013

Expenses

Up

$392,835

Up $18,328 (+4.9%) from 2013

Net Income

Up

$75,749

Up $50,364 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$169,293
Liabilities$79,613
Net Assets$89,680
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$468,584
Expenses$392,835
Net Income$75,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$468,584
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$66,772$135,313▲ $68,541
Land, Buildings, and Equipment, Net$33,980$33,980→ $0
Total Assets$100,752$169,293▲ $68,541
Liabilities
Deferred Revenue$86,365$79,157▼ $7,208
Accounts Payable and Accrued Expenses$456$456→ $0
Total Liabilities$86,821$79,613▼ $7,208
Net Assets / Fund Balance
Unrestricted Net Assets$13,931$89,680▲ $75,749
Total Net Assets Fund Balance$13,931$89,680▲ $75,749
Total Liabilities and Net Assets / Fund Balance$100,752$169,293▲ $68,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,980-$33,980
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonore HernandezDirectorFT$52,530$52,530

Board Members and Trustees

NameTitle
Sara TonesBoard Chair
Claire MontesinoBoard Member
Daniel SchoolBoard Member
Elaine BrillBoard Member
Jennifer HammerBoard Member
Karen WardBoard Member
Kristi CullumBoard Member
Sara WileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,254
Program Service Revenue
$410,555
Investment Income
$0
Other Revenue
$775
All Other Contributions
$57,254
Change in Net Assets
$75,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,864
Other Expenses$135,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,016--$232,016
Insurance$36,884--$36,884
Occupancy$32,587--$32,587
Payroll Taxes$17,315--$17,315
Pension Plan Contributions$7,533--$7,533
Other Expenses$3,244--$3,244
Office Expenses$1,541--$1,541
Conferences and Meetings$915--$915
Total Functional Expenses$392,835$0$0$392,835
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
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 the 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

Filer Name
Larkin Community Center
EIN
04-3659562
Phone
7138699143
Address
5410 Larkin Street, Houston, TX 77007

Signing Officer

Name
Leonore Hernandez
Title
Executive Director
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonore Hernandez
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Michael D Sloan PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael Sloan CPA
Phone
2818903042
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100752
IRS990/TotalAssetsEOYAmt0169293
IRS990/TotalAssetsGrp/BOYAmt0100752
IRS990/TotalAssetsGrp/EOYAmt0169293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057254
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086821
IRS990/TotalLiabilitiesEOYAmt079613
IRS990/TotalLiabilitiesGrp/BOYAmt086821
IRS990/TotalLiabilitiesGrp/EOYAmt079613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089680
IRS990/TotalProgramServiceExpensesAmt0392835
IRS990/TotalProgramServiceRevenueAmt0410555
IRS990/TotalReportableCompFromOrgAmt052530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169293
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05410 Larkin Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonore Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larkin Community Center
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0043659562
ReturnHeader/Filer/PhoneNum07138699143
ReturnHeader/Filer/USAddress/AddressLine1Txt05410 Larkin Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Sloan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sloan CPA
ReturnHeader/ReturnTs02015-08-25T04:23:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,293
Liabilities
$79,613
Net assets
$89,680
Revenue
$468,584
Expenses
$392,835
Net income
$75,749
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