Civic Intelligence

Larkin Community Center

990 • Fiscal year 2016 • EIN 04-3659562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $149,348 (-100%) from 2015

Net Assets

Down

$0

Down $94,292 (-100%) from 2015

Liabilities

Down

$0

Down $55,056 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$34,594

Down $414,662 (-92%) from 2015

Expenses

Down

$45,652

Down $398,992 (-90%) from 2015

Net Income

Down

-$11,058

Down $15,670 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $94,2922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 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: $4,6122015Revenue 2016: $34,594Expenses 2016: $45,652Net Income 2016: -$11,0582016

Highlighted filing

2016

Revenue$34,594
Expenses$45,652
Net Income-$11,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$34,594
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$115,368--
Land, Buildings, and Equipment, Net$33,980--
Total Assets$149,348$0▼ $149,348
Liabilities
Deferred Revenue$55,056--
Total Liabilities$55,056$0▼ $55,056
Net Assets / Fund Balance
Unrestricted Net Assets$94,292--
Total Net Assets Fund Balance$94,292$0▼ $94,292
Total Liabilities and Net Assets / Fund Balance$149,348$0▼ $149,348
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
$0
Program Service Revenue
$34,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,389
Other Expenses$8,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,688--$34,688
Payroll Taxes$2,701--$2,701
Occupancy$2,589--$2,589
Other Expenses$1,881--$1,881
Travel$127--$127
Office Expenses$82--$82
Total Functional Expenses$45,652$0$0$45,652
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
No
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
Leonore Hernandez
Title
Executive Director
Signed
2017-11-27
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
15

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The day care program was transferred to Grace United Methodist Church”

Raw XML Appendix395 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077008
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd177008
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided a copy of the return to review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The day care program was transferred to Grace United Methodist Church
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0149348
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0149348
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045652
IRS990/TotalFunctionalExpensesGrp/TotalAmt045652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055056
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055056
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt045652
IRS990/TotalProgramServiceRevenueAmt034594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094292
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/PersonNm0Leonore Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A395653C227683A3FD5B302A68B38EEDA03508D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A395653C227683A3FD5B302A68B38EEDA03508D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.198.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02017-11-27T06:42:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34,594
Expenses
$45,652
Net income
-$11,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.46$0.11
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