Civic Intelligence

Child Builders

990 • Fiscal year 2015 • EIN 23-7442963

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization Profilewww.childbuilders.org
2425 Fountain ViewHouston, TX 77057

(713) 481-6555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$103,308

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$281,122

Down $124,606 (-31%) from 2014

Net Assets

Down

$139,392

Down $231,863 (-62%) from 2014

Liabilities

Up

$141,730

Up $107,257 (+311%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$508,596

Down $121,917 (-19%) from 2014

Expenses

Down

$740,459

Down $3,197 (-0.4%) from 2014

Net Income

Down

-$231,863

Down $118,720 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$281,122
Liabilities$141,730
Net Assets$139,392
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$508,596
Expenses$740,459
Net Income-$231,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$546,720
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
Pledges and Grants Receivable$111,270$135,000▲ $23,730
Savings and Temporary Cash Investments$258,656$105,463▼ $153,193
Land, Buildings, and Equipment, Net$26,945$23,775▼ $3,170
Accounts Receivable$1,045$9,895▲ $8,850
Prepaid Expenses and Deferred Charges$6,400$6,788▲ $388
Cash and Non-Interest-Bearing Accounts$1,412$201▼ $1,211
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$405,728$281,122▼ $124,606
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$34,473$41,730▲ $7,257
Total Liabilities$34,473$141,730▲ $107,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$346,764$136,926▼ $209,838
Unrestricted Net Assets$24,491$2,466▼ $22,025
Total Net Assets Fund Balance$371,255$139,392▼ $231,863
Total Liabilities and Net Assets / Fund Balance$405,728$281,122▼ $124,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,775$39,911$63,686
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KingExecutive DirectorFT$100,000$3,308$103,308

Board Members and Trustees

NameTitle
Debbie MartinezPresident
Bryon RiceBranding Task F
David HoytBranding Task F
Jan KleinBranding Task F
Melinda McAlisterBranding Task F
Steven TesneyBranding Task F
Taylor ArizpeFunding Task F
Marla BarnardGovernance
Cid EspejelNightShift Pres
Cherie SingletonProg Task Force
Jeff NashProg Task Force
Jessica MiddletonProg Task Force
Suzanne FleckmanSecretary
Jon BatesTreasurer
Barbara ScottVP Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$507,324
Program Service Revenue
$10,760
Investment Income
$6
Other Revenue
$-9,494
All Other Contributions
$328,283
Change in Net Assets
$-231,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,596
Total Revenue per Audited Statements
$508,596
Total Revenue per Form 990
$508,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,259
Other Expenses$361,200
Total Fundraising Expense$94,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,216$7,296$11,997$224,509
Fees for Services Other$128,426$4,986$15,083$148,495
Current Officers, Directors, Trustees, and Key Employees$50,328$20,131$30,197$100,656
Occupancy$60,698$11,640$10,811$83,149
Office Expenses$19,598$6,965$12,832$39,395
Fees for Services Accounting-$32,213-$32,213
Payroll Taxes$21,800$4,154$3,662$29,616
Other Employee Benefits$18,173$3,394$2,911$24,478
Information Technology$14,096$4,806$4,405$23,307
Conferences and Meetings$2,903$1,500$1,788$6,191
Insurance$2,348$2,504-$4,852
Interest-$4,306-$4,306
Travel$3,026$768$223$4,017
Depreciation Depletion-$3,170-$3,170
Other Expenses$2,946$393$426$2,946
Total Functional Expenses$537,898$108,226$94,335$740,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,459
Total Expenses per Audited Statements$740,459
Total Expenses per Form 990$740,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,124
Fundraising Gross Income$28,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$174,469$24,625$3,300$21,325
Top Golf$32,775$4,005$11,715$-7,710
Total Events$207,244$28,630$38,124$-9,494
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

Filer Name
ChildBuilders
EIN
23-7442963
Phone
7134816555
Address
2425 Fountain View, Houston, TX 77057

Signing Officer

Name
Patricia King
Title
Executive Director
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia King
Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
369

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia King
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IRS990/MissionDesc0Vision - 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
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IRS990/OtherExpensesGrp/Desc0Curriculum development
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Teacher stipends
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IRS990/ProgramServiceRevenueGrp/Desc0WHO & LoveU2 Training
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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. 65,552 youth and students served, 223 individuals trained, 33 parents participated.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08506
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. 812 youth and students served, 77 parents participated.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,122
Liabilities
$141,730
Net assets
$139,392
Revenue
$508,596
Expenses
$740,459
Net income
-$231,863
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