Civic Intelligence

Child Builders

990 • Fiscal year 2014 • EIN 23-7442963

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.childbuilders.org
2425 Fountain View77057

(713) 481-6555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$105,218

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$405,728

Down $121,969 (-23%) from 2013

Net Assets

Down

$371,255

Down $113,143 (-23%) from 2013

Liabilities

Down

$34,473

Down $8,826 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

$630,513

No earlier filing loaded for comparison.

Expenses

Down

$743,656

Down $96,590 (-11%) from 2013

Net Income

-$113,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,961Liabilities 2010: $22,025Net Assets 2010: $556,9362010Assets 2012: $649,733Liabilities 2012: $50,714Net Assets 2012: $599,0192012Assets 2013: $527,697Liabilities 2013: $43,299Net Assets 2013: $484,3982013Assets 2014: $405,728Liabilities 2014: $34,473Net Assets 2014: $371,2552014Assets 2015: $281,122Liabilities 2015: $141,730Net Assets 2015: $139,3922015Assets 2016: $520,705Liabilities 2016: $98,206Net Assets 2016: $422,4992016Assets 2017: $272,931Liabilities 2017: $49,404Net Assets 2017: $223,5272017Assets 2018: $335,264Liabilities 2018: $36,761Net Assets 2018: $298,5032018Assets 2020: $405,557Liabilities 2020: $59,640Net Assets 2020: $345,9172020Assets 2021: $385,759Liabilities 2021: $42,758Net Assets 2021: $343,0012021Assets 2023: $559,837Liabilities 2023: $17,997Net Assets 2023: $541,8402023Assets 2025: $695,282Liabilities 2025: $16,609Net Assets 2025: $678,6732025

Highlighted filing

2014

Assets$405,728
Liabilities$34,473
Net Assets$371,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $651,4082010Expenses 2012: $859,2812012Expenses 2013: $840,2462013Revenue 2014: $630,513Expenses 2014: $743,656Net Income 2014: -$113,1432014Revenue 2015: $508,596Expenses 2015: $740,459Net Income 2015: -$231,8632015Revenue 2016: $869,272Expenses 2016: $586,165Net Income 2016: $283,1072016Revenue 2017: $329,715Expenses 2017: $528,687Net Income 2017: -$198,9722017Revenue 2018: $451,599Expenses 2018: $377,502Net Income 2018: $74,0972018Revenue 2020: $274,549Expenses 2020: $272,021Net Income 2020: $2,5282020Revenue 2021: $266,562Expenses 2021: $269,478Net Income 2021: -$2,9162021Revenue 2023: $387,455Expenses 2023: $267,369Net Income 2023: $120,0862023Revenue 2025: $363,584Expenses 2025: $294,980Net Income 2025: $68,6042025

Highlighted filing

2014

Revenue$630,513
Expenses$743,656
Net Income-$113,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$668,177
Mission and Program Overview

Mission

Vision - A community where all children are respected, nurtured and protected.Mission - We prepare children to face some of life's most difficult challenges.Values - Compassion, collaboration, and stewardship

ChildBuilders trains individuals to deliver our solutions to children and youth of greater Houston to measurably influence their awareness, beliefs, and attitudes to promote healthy decision-making skills which are proven to prevent risky behaviors and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,066$258,656▼ $38,410
Pledges and Grants Receivable$182,250$111,270▼ $70,980
Land, Buildings, and Equipment, Net$30,510$26,945▼ $3,565
Prepaid Expenses and Deferred Charges$16,461$6,400▼ $10,061
Cash and Non-Interest-Bearing Accounts$240$1,412▲ $1,172
Accounts Receivable$1,170$1,045▼ $125
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$527,697$405,728▼ $121,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,299$34,473▼ $2,826
Deferred Revenue$6,000--
Total Liabilities$43,299$34,473▼ $8,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$436,657$346,764▼ $89,893
Unrestricted Net Assets$47,741$24,491▼ $23,250
Total Net Assets Fund Balance$484,398$371,255▼ $113,143
Total Liabilities and Net Assets / Fund Balance$527,697$405,728▼ $121,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,945$36,741$63,686
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KingExecutive DirectorFT$100,000$5,218$105,218

Board Members and Trustees

NameTitle
Jan KleinTopGolf Chair
Marla BarnardPresident
Betty TutorCommunity Volun
Cheryl NimanDevelopment COM
Bryon RiceFinance Committ
Jeff NashIT Task Force
Amanda LeeJr League Rep
Barbara ScottLuncheon Commit
Suzanne FleckmanLuncheon Commit
Cid EspejelNightShift Pres
Louis DannaNominating COM
Cherie SingletonSch Initiative
Debbie MartinezSecretary
Jessia MiddletonSocial Media
Jon BatesTreasurer
David HoytVP Communic.
Mary BaugherVP Dev COM
Mitch DerrickVP Strat Plan
Revenue and Support

Revenue Composition

Contributions and Grants
$622,282
Program Service Revenue
$5,735
Investment Income
$0
Other Revenue
$2,496
All Other Contributions
$426,987
Change in Net Assets
$-113,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,513
Total Revenue per Audited Statements
$630,513
Total Revenue per Form 990
$630,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,375
Salaries, Compensation, and Employee Benefits$370,281
Total Fundraising Expense$122,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,458$11,047$9,767$214,272
Fees for Services Other$70,839$7,670$40,109$118,618
Current Officers, Directors, Trustees, and Key Employees$53,270$21,964$31,306$106,540
Occupancy$62,602$12,204$10,811$85,617
Office Expenses$25,985$10,428$14,956$51,369
Fees for Services Accounting-$31,604-$31,604
Payroll Taxes$26,812$1,190$811$28,813
Information Technology$12,765$3,042$8,084$23,891
Other Employee Benefits$18,797$1,859-$20,656
Conferences and Meetings$2,651$2,291$6,214$11,156
Insurance-$6,416-$6,416
Depreciation Depletion-$3,565-$3,565
Other Expenses$801$2,009$346$3,156
Travel$2,235$236$118$2,589
Total Functional Expenses$505,586$115,525$122,545$743,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,656
Total Expenses per Audited Statements$743,656
Total Expenses per Form 990$743,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,160
Fundraising Direct Expenses$37,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,763$24,632$5,400$19,232
Event 2$32,775$8,625-$8,625
Total Events$235,455$40,160$37,664$2,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by the Executive Director. A final copy is sent to the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest statement is signed each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the Executive Director is approved by the Executive Committee. We use comparability data for compensation levels & benefits for similiarly qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director approves all employee compensation and uses comparability data for compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
23-7442963
Phone
7134816555

Signing Officer

Name
Patricia King
Title
Executive Director
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia King
Formed
1974
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
281

Preparer

Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Dev Com
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nominating Com
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Strat Plan
IRS990/Form990PartVIISectionAGrp/TitleTxt6NightShift Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7Luncheon Commit
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Communic.
IRS990/Form990PartVIISectionAGrp/TitleTxt9TopGolf Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Jr League Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Social Media
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT Task Force
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development Com
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Committ
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Volun
IRS990/Form990PartVIISectionAGrp/TitleTxt16Luncheon Commit
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sch Initiative
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012765
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06416
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vision - A Community Where All Children are Respected, Nurtured and Protected. Mission - ChildBuilders prepare children to face some of life's most difficult challenges.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06260
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt062602
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025985
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018797
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IRS990/OtherExpensesGrp/Desc0Other events
IRS990/OtherExpensesGrp/Desc1Teacher stipends
IRS990/OtherExpensesGrp/Desc2Other expenses
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IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OtherExpensesGrp/ProgramServicesAmt028037
IRS990/OtherExpensesGrp/ProgramServicesAmt17334
IRS990/OtherExpensesGrp/ProgramServicesAmt2801
IRS990/OtherExpensesGrp/TotalAmt028060
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt23156
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026812
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/PrincipalOfficerNm0Patricia King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WHO & LoveU2 Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05735
IRS990/ProgSrvcAccomActy2Grp/Desc0We Help Ourselves (WHO) is an anti-victimization program that teaches children and adolescents how to stay safe, how to handle threatening situations, and how to get help. Children gain decision-making and communication skills and see themselves as capable, worthy human beings who do not deserve victimization of any kind. Trained facilitators deliver engaging, age-appropriate presentations on child abuse, internet dangers, bullying, domestic violence, sexual and emotional abuse, kidnapping, and dating violence, and suicide. 56,820 youth and students served, 138 individuals trained, 92 Parents participated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03825
IRS990/ProgSrvcAccomActy3Grp/Desc0LOVE U2 is a program that teaches middle and high school students how to form emotionally healthy and sound dating relationships based on mutual respect, equality, kindness, and responsibility. Topics include attraction, infatuation, rejection, falling in love, emotions, dating, breaking up, and coping with a broken heart. The program teaches why a particular "sequence" of some of life's most important events, such as establishing a healthy union before having a baby, really matters. 22 youth and students served, 115 Parents participated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01019
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0360133
IRS990/PYOtherRevenueAmt07783
IRS990/PYProgramServiceRevenueAmt03003
IRS990/PYRevenuesLessExpensesAmt0-114621
IRS990/PYSalariesCompEmpBnftPaidAmt0466613
IRS990/PYTotalExpensesAmt0840246
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt0725625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,728
Liabilities
$34,473
Net assets
$371,255
Revenue
$630,513
Expenses
$743,656
Net income
-$113,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.79$3.64$2.95$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.18$5.42$3.87$2.67$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.43$3.43$2.67$2.69$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.60$3.46$2.75$2.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.37$2.99$4.52$3.78$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.49$2.24$3.30$5.29$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.98$4.22$8.69$5.86$2.83
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.42$1.39$5.09$7.40$2.32
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.34$3.71$6.31$7.44$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.43$4.84$8.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.51$5.99$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.22$5.57$6.51
Peer Organizations

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