Civic Intelligence

Center for New Communities

990 • Fiscal year 2012 • EIN 20-2557192

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 24119878224
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$395,836

Up $191,049 (+93%) from 2011

Net Assets

Up

$220,467

Up $232,724 (+1899%) from 2011

Liabilities

Down

$175,369

Down $41,675 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,541,919

Down $263,192 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $89,770Liabilities 2010: $163,288Net Assets 2010: -$73,5182010Assets 2011: $204,787Liabilities 2011: $217,044Net Assets 2011: -$12,2572011Assets 2012: $395,836Liabilities 2012: $175,369Net Assets 2012: $220,4672012Assets 2013: $684,159Liabilities 2013: $315,565Net Assets 2013: $368,5942013Assets 2014: $747,480Liabilities 2014: $266,114Net Assets 2014: $481,3662014Assets 2015: $66,583Liabilities 2015: $228,442Net Assets 2015: -$161,8592015Assets 2016: $97,660Liabilities 2016: $239,706Net Assets 2016: -$142,0462016Assets 2017: $230,622Liabilities 2017: $272,982Net Assets 2017: -$42,3602017Assets 2018: $183,734Liabilities 2018: $202,574Net Assets 2018: -$18,8402018Assets 2019: $95,219Liabilities 2019: $102,343Net Assets 2019: -$7,1242019Assets 2020: $41,106Liabilities 2020: $41,106Net Assets 2020: $02020

Highlighted filing

2012

Assets$395,836
Liabilities$175,369
Net Assets$220,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,538,4332010Expenses 2011: $3,805,1112011Expenses 2012: $3,541,9192012Revenue 2013: $3,586,775Expenses 2013: $3,438,647Net Income 2013: $148,1282013Revenue 2014: $3,864,570Expenses 2014: $3,751,798Net Income 2014: $112,7722014Revenue 2015: $3,784,949Expenses 2015: $3,938,385Net Income 2015: -$153,4362015Revenue 2016: $3,940,531Expenses 2016: $3,920,718Net Income 2016: $19,8132016Revenue 2017: $3,977,378Expenses 2017: $3,940,578Net Income 2017: $36,8002017Revenue 2018: $3,923,270Expenses 2018: $3,899,750Net Income 2018: $23,5202018Revenue 2019: $3,936,507Expenses 2019: $3,924,791Net Income 2019: $11,7162019Revenue 2020: $1,642,545Expenses 2020: $1,667,612Net Income 2020: -$25,0672020

Highlighted filing

2012

Revenue-
Expenses$3,541,919
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$3,774,644
Mission and Program Overview

Mission

Center for new communities is committed to educating children and families through quality programs in collaboration with community resources and partnerships.

Major Activities

Activity 2
Kellog smart start is a program designed to provide the tools and resources that will assist latino serving grassroots organizations and faith-based grassroots organizations' to promote, educate, and support the practice of exclusive breastfeeding in the hispanic community.
Activity 3
The child and adult care food programn provides food to families in need in low income latino communities.
Filing and Contact Details

Filer

EIN
20-2557192
Raw XML AppendixShowing 400 of 437 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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IRS990/Description0EARLY HEAD START GRANT FUNDED SERVICES TO 224 INFANT, TODDLERS AND PREGNANT WOMEN RESIDING IN BEXAR COUNTY AND GILLESPIE COUNTY, TEXAS. COMPREHENSIVE FAMILY SUPPORT AND EDUCATION SERVICES WERE TO BE DELIVERED EITHER THROUGH A CENTER-BASED OR A HOME-BASED COMPONENT.THER SERVICES PROVIDED BY EHS PROGRAMS ARE DESIGNED TO REINFORCE AND RESPOND TO THE UNIQUE STRENGTHS AND NEEDS OF EACH CHILD AND FAMILY. THESE SERVICES INCLUDE: QUALITY EARLY EDUCATION BOTH IN AND OUT OF THE HOME HOME VISITS, ESPECIALLY FOR FAMILIES WITH NEWBORNS AND OTHER INFANTS PARENT EDUCATION, INCLUDING PARENT-CHILD ACTIVITIES COMPREHENSIVE HEALTH AND MENTAL HEALTH SERVICES, INCLUDING SERVICES TO WOMENT BEFORE, DURING, AND AFTER PREGNANCY NUTRITION; AND ONGOING SUPPORT FOR PARENTS THROUGH CASE MANAGEMENT AND PEER SUPPORT GROUPSTHE PURPOSE OF THE PROGRAM IS TO ENHANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT; TO SUPPORT PARENTS' EFFORTS TO FULFILL THEIR PARENTAL ROLES; AND TO HELP PARENTS MOVE TOWARD SELF-SUFFICIENCY.IN FISCAL YEAR 2010, THE PRIMARY ACTIVITIES OF THE GRANT WERE TO SELECT THE LOCATIONS FOR THE CENTERS, INITIATE THE NEEDED RENOVATIONS AND IMPROVEMENTS TO THE SITES, HIRE AND TRAIN STAFF, ESTABLISH THE PROCESS AND PROCEDURES TO DELIVER THE SERVICES AND SOLIDIFY THE COMMUNITY PARTNERSHIPS TO FACILITATE THE DEVELOPMENT OF A NEW PROGRAM AND SERVICE DELIVERY DESIGN.BY THE END OF THE FISCAL 2010 YEAR, THE EHS PROGRAM WAS ABLE TO COMPLETE RENOVATIONS AND LICENSING REQUIREMENTS TO OPEN THE FAMILY LEARNING CENTER IN GILLESPIE COUNTY, TEXAS, WITH FULL STAFF AND FULL ENROLLMENT OF CHILDREN AND FAMILIES AT THAT SITE.THE MAJORITY OF THE PROGRAM IMPLEMENTATION PLAN WAS CONTINUED INTO THE 2011 CALENDAR YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 408,152. MANAGEMENT AND GENERAL EXPENSES 12,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,160. BANK FEES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241198
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078224
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZOILA ZAMBRANO
IRS990/TheBooksAreInCareOf/TelephoneNumber02103143206
IRS990/TotalAssets/BOY0204787
IRS990/TotalAssetsBOY0204787
IRS990/TotalAssets/EOY0395836
IRS990/TotalAssetsEOY0395836
IRS990/TotalCompGT150K00
IRS990/TotalContributions03774542
IRS990/TotalExpensesCurrentYear03541919
IRS990/TotalExpensesPriorYear03805111
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0349909
IRS990/TotalFunctionalExpenses/ProgramServices03192010
IRS990/TotalFunctionalExpenses/Total03541919
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0217044
IRS990/TotalLiabilitiesBOY0217044
IRS990/TotalLiabilities/EOY0175369
IRS990/TotalLiabilitiesEOY0175369
IRS990/TotalLiabNetAssetsFundBalances/BOY0204787
IRS990/TotalLiabNetAssetsFundBalances/EOY0395836
IRS990/TotalNbrEmployees0105
IRS990/TotalNbrVolunteers0120
IRS990/TotalNetAssetsFundBalances/BOY0-12257
IRS990/TotalNetAssetsFundBalances/EOY0220467
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03192010
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0102038
IRS990/TotalRevenueCurrentYear03774644
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03866372
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102
IRS990/TotalRevenue/TotalRevenueColumn03774644
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral014830
IRS990/Travel/ProgramServices036763
IRS990/Travel/Total051593

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,836
Liabilities
$175,369
Net assets
$220,467
Revenue
-
Expenses
$3,541,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.64$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$3.94$3.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.20$0.02$3.92$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$3.98$3.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.14$3.94$3.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$3.78$3.94$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.37$3.59$3.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.01$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits