Civic Intelligence

Children & Community Health Center

EIN 20-0637782 • 501(c)3 • Mckinney, TX

Profile

To provide health care to people in poverty

PO Box 721Mckinney, TX 75069

chc-mckinney.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$116,031

Down $57,101 (-33%) from 2021

Liabilities

Down

$24,139

Down $40,616 (-63%) from 2021

Net Assets

Down

$91,892

Down $16,485 (-15%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$1,387,928

Up $498,702 (+56%) from 2021

Expenses

Up

$1,403,240

Up $504,263 (+56%) from 2021

Net Income

Down

-$15,312

Down $5,561 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $144,969Liabilities 2013: $2,4382013Assets 2015: $178,669Net Assets 2015: $178,6692015Assets 2016: $122,014Liabilities 2016: $403Net Assets 2016: $121,6112016Assets 2017: $103,371Liabilities 2017: $1,985Net Assets 2017: $101,3862017Assets 2018: $71,891Liabilities 2018: $3,210Net Assets 2018: $68,6812018Assets 2019: $86,031Liabilities 2019: $2,099Net Assets 2019: $83,9322019Assets 2020: $113,929Liabilities 2020: $3,985Net Assets 2020: $109,9442020Assets 2021: $173,132Liabilities 2021: $64,755Net Assets 2021: $108,3772021Assets 2022: $116,031Liabilities 2022: $24,139Net Assets 2022: $91,8922022

Highlighted filing

2022

Assets$116,031
Liabilities$24,139
Net Assets$91,892
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $105,637Expenses 2013: $151,582Net Income 2013: -$45,9452013Revenue 2015: $115,571Expenses 2015: $134,997Net Income 2015: -$19,4262015Revenue 2016: $152,604Expenses 2016: $188,706Net Income 2016: -$36,1022016Revenue 2017: $156,283Expenses 2017: $180,600Net Income 2017: -$24,3172017Revenue 2018: $160,647Expenses 2018: $193,824Net Income 2018: -$33,1772018Revenue 2019: $207,992Expenses 2019: $193,299Net Income 2019: $14,6932019Revenue 2020: $291,455Expenses 2020: $256,960Net Income 2020: $34,4952020Revenue 2021: $889,226Expenses 2021: $898,977Net Income 2021: -$9,7512021Revenue 2022: $1,387,928Expenses 2022: $1,403,240Net Income 2022: -$15,3122022

Highlighted filing

2022

Revenue$1,387,928
Expenses$1,403,240
Net Income-$15,312
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,031
Liabilities
$24,139
Net assets
$91,892
Revenue
$1,387,928
Expenses
$1,403,240
Net income
-$15,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$1.39$1.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.89$0.90$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.12$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,399,385
Mission and Program Overview

Mission

To provide health care to people in poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,137$87,583▼ $16,554
Accounts Receivable$64,710$24,732▼ $39,978
Prepaid Expenses and Deferred Charges$3,569$3,716▲ $147
Land, Buildings, and Equipment, Net$716$0▼ $716
Total Assets$173,132$116,031▼ $57,101
Liabilities
Grants Payable$61,643$19,845▼ $41,798
Other Liabilities$3,112$2,894▼ $218
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$64,755$24,139▼ $40,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,377$91,892▼ $16,485
Total Net Assets Fund Balance$108,377$91,892▼ $16,485
Total Liabilities and Net Assets / Fund Balance$173,132$116,031▼ $57,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,715$29,715
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve WurmExecutive DirectorPT$78,750$78,750

Board Members and Trustees

NameTitle
Carol OwnbyPresident
John ThomasVice President
Abigail Kelly-smithDirector
Andrew ZengarDirector
Carrie EdwardsDirector
Erin HufstetlerDirector
Nicole HodgesDirector
Thomas ChalinDirector
Tyler HufstetlerDirector
Barbara KellySecretary
Carl WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,683
All Other Contributions
$1,097,613
Change in Net Assets
$-15,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,272
Salaries, Compensation, and Employee Benefits$227,968
Total Fundraising Expense$24,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,017--$133,017
Occupancy$80,346--$80,346
Current Officers, Directors, Trustees, and Key Employees$35,438$23,625$19,688$78,751
All Other Expenses$22,464$2,821$900$26,185
Other Expenses$19,200--$19,200
Payroll Taxes$16,200--$16,200
Office Expenses$2,061$6,261-$8,322
Insurance$5,526--$5,526
Advertising$2,510$627$1,046$4,183
Fees for Services Management--$1,800$1,800
Fees for Services Accounting--$980$980
Depreciation Depletion-$716-$716
Information Technology$368--$368
Total Functional Expenses$1,344,776$34,050$24,414$1,403,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,140
Fundraising Direct Expenses$11,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event----
Spring Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Children & Community Health Center
EIN
20-0637782
Phone
9725470606
Address
PO BOX 721, MCKINNEY, TX 75069

Signing Officer

Name
Carol Ownby
Title
President
Phone
9725470606
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ownby
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 1208, PROSPER, TX 75078
Preparer
Michael D Sloan CPA
Phone
9723463100
Raw XML AppendixShowing 400 of 423 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/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL OWNBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN & COMMUNITY HEALTH CENTER
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