Civic Intelligence

Larkin Community Center

990 • Fiscal year 2015 • EIN 04-3659562

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

87th percentile

0.37x

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

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$149,348

Down $19,945 (-12%) from 2014

Net Assets

Up

$94,292

Up $4,612 (+5.1%) from 2014

Liabilities

Down

$55,056

Down $24,557 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Down

$449,256

Down $19,328 (-4.1%) from 2014

Expenses

Up

$444,644

Up $51,809 (+13%) from 2014

Net Income

Down

$4,612

Down $71,137 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$149,348
Liabilities$55,056
Net Assets$94,292
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$449,256
Expenses$444,644
Net Income$4,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$449,256
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$135,313$115,368▼ $19,945
Land, Buildings, and Equipment, Net$33,980$33,980→ $0
Total Assets$169,293$149,348▼ $19,945
Liabilities
Deferred Revenue$79,157$55,056▼ $24,101
Accounts Payable and Accrued Expenses$456--
Total Liabilities$79,613$55,056▼ $24,557
Net Assets / Fund Balance
Unrestricted Net Assets$89,680$94,292▲ $4,612
Total Net Assets Fund Balance$89,680$94,292▲ $4,612
Total Liabilities and Net Assets / Fund Balance$169,293$149,348▼ $19,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,980-$33,980
Compensation and Service Providers
Top Officer Pay75th percentile

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
Leonore HernandezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,102
Program Service Revenue
$425,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,102
Change in Net Assets
$4,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,332
Other Expenses$102,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,814--$280,814
Occupancy$33,708--$33,708
Other Employee Benefits$32,237--$32,237
Payroll Taxes$21,242--$21,242
Pension Plan Contributions$8,039--$8,039
All Other Expenses$3,506--$3,506
Insurance$2,370--$2,370
Other Expenses$1,947--$1,947
Office Expenses$1,888--$1,888
Information Technology$360--$360
Total Functional Expenses$444,644$0$0$444,644
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 B, Line 11

“The Board of Directors is provided a copy of the return to review prior to the return being filed.”

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
Jon Gray
Title
Finance Director
Signed
2016-11-01
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
0

Preparer

Firm
Michael D Sloan PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D 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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IRS990/TotalAssetsGrp/BOYAmt0169293
IRS990/TotalAssetsGrp/EOYAmt0149348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079613
IRS990/TotalLiabilitiesEOYAmt055056
IRS990/TotalLiabilitiesGrp/BOYAmt079613
IRS990/TotalLiabilitiesGrp/EOYAmt055056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094292
IRS990/TotalProgramServiceExpensesAmt0444644
IRS990/TotalProgramServiceRevenueAmt0425154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149348
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05410 Larkin Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02016-11-01T09:23:21-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,348
Liabilities
$55,056
Net assets
$94,292
Revenue
$449,256
Expenses
$444,644
Net income
$4,612
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