Civic Intelligence

Child Builders

990 • Fiscal year 2017 • EIN 23-7442963

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,841

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$272,931

Down $247,774 (-48%) from 2016

Net Assets

Down

$223,527

Down $198,972 (-47%) from 2016

Liabilities

Down

$49,404

Down $48,802 (-50%) from 2016

Revenue

Down

$329,715

Down $539,557 (-62%) from 2016

Expenses

Down

$528,687

Down $57,478 (-9.8%) from 2016

Net Income

Down

-$198,972

Down $482,079 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$272,931
Liabilities$49,404
Net Assets$223,527

Operations Trend

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

2017

Revenue$329,715
Expenses$528,687
Net Income-$198,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$364,741
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$239,114$215,738▼ $23,376
Land, Buildings, and Equipment, Net$20,605$17,435▼ $3,170
Pledges and Grants Receivable$237,700$16,200▼ $221,500
Accounts Receivable$8,775$9,993▲ $1,218
Cash and Non-Interest-Bearing Accounts$137$7,333▲ $7,196
Prepaid Expenses and Deferred Charges$14,374$6,232▼ $8,142
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$520,705$272,931▼ $247,774
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$70,000$40,348▼ $29,652
Accounts Payable and Accrued Expenses$28,206$9,056▼ $19,150
Total Liabilities$98,206$49,404▼ $48,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,354$120,446▼ $192,908
Unrestricted Net Assets$109,145$103,081▼ $6,064
Total Net Assets Fund Balance$422,499$223,527▼ $198,972
Total Liabilities and Net Assets / Fund Balance$520,705$272,931▼ $247,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,435$44,385$61,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie WangInt.ED to OctPT$27,841-$27,841
Steve LawrenceED from OctFT$21,610$1,725$23,335

Board Members and Trustees

NameTitle
Debbie MartinezPresident
Barbara ScottVice President
Dave HoytDirector
Jeff NashDirector
Joyce HaufrectDirector
Liz ColvinDirector
Liz PalmerDirector
Taylor ArizpeDirector
Steven TesneySecretary
Bryon RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,009
Program Service Revenue
$53,896
Investment Income
$16
Other Revenue
$-206
All Other Contributions
$187,760
Change in Net Assets
$-198,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,715
Total Revenue per Audited Statements
$329,715
Total Revenue per Form 990
$329,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,719
Salaries, Compensation, and Employee Benefits$250,815
Total Fundraising Expense$87,718
Professional Fundraising Fees$14,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,470$5,185$5,918$112,573
Current Officers, Directors, Trustees, and Key Employees$92,606$8,937$7,904$109,447
Fees for Services Other$81,190$5,099$21,887$108,176
Occupancy$26,347$8,676$8,783$43,806
Office Expenses$16,205$3,273$16,547$36,025
Fees for Services Accounting-$33,453-$33,453
Payroll Taxes$15,189$3,962$2,862$22,013
Fees for Services Professional Fundraising--$14,153$14,153
Other Expenses$4,592$3,201$1,247$9,040
Other Employee Benefits$4,316$1,387$1,079$6,782
Travel$3,934$1,139$296$5,369
Interest-$3,586-$3,586
Depreciation Depletion-$3,170-$3,170
Conferences and Meetings-$564-$564
Insurance$284$90$85$459
Total Functional Expenses$356,229$84,740$87,718$528,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,687
Total Expenses per Audited Statements$528,687
Total Expenses per Form 990$528,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,026
Fundraising Gross Income$34,820
Professional Fundraising Fees$14,153

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$123,069$34,820$16,080$18,740
Total Events$123,069$34,820$35,026$-206
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
Amanda Siroosian
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Siroosian
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: ChildBuilders presents 45- to 90-minute workshops to parents, students, and professionals on a variety of topics. In FY 16-17, 18,588 individuals were served and 230 trained. Build to NurtureBuild to Nurture is an eight-lesson, interactive curriculum which prepares children with social and emotional skills they need to become caring, nurturing, and contributing members of their families and communities. It is easily integrated into prekindergarten through first grade classrooms with hands-on learning, center activities, and parental involvement through Home Connections. Lessons and strategies are used to improve the classroom climate and promote community and connection. In FY 16-17, 339 individuals were served and 34 trained.

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IRS990/Desc0Stand Strong Stay Safe Early ChildhoodThis prekindergarten through first grade curriculum teaches children how to prevent victimization through assertiveness skill building. Through interactive presentations and role-play, children learn how to stay safe from bullying, emotional abuse, physical abuse, sexual abuse, and neglect. There are four 20-minute lessons.Stand Strong Stay Safe ElementaryFive 30-minute lessons teach second through fifth grade students to set and defend personal boundaries, be assertive, and get help when faced with unsafe situations. The program uses a series of comic book style stories to introduce and discuss the concepts of boundaries, consent, physical abuse, sexual abuse, emotional abuse, and bullying.We Help Ourselves (WHO)The WHO program teaches children and adolescents how to avoid and respond to victimization by using appropriate decision-making and communication skills. Children and adolescents learn that abuse is not normal and is illegal and if they are abused that is not their fault. Trained school personnel or volunteers deliver engaging, age-appropriate presentations on child abuse, peer pressure, Internet safety, domestic violence, sexual and emotional abuse, kidnapping, date rape, bullying and suicide.During FY 16-17, we served 60,470 students and trained 135 individuals.
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IRS990/MissionDesc0ChildBuilders prevents abuse by teaching children to protect themselves and to help keep their communities safe. We offer professional development training for teachers and counselors in: Personal Safety and Relationship Education
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IRS990/ProgSrvcAccomActy2Grp/Desc0Parents Under Construction (PUC)This 10-lesson curriculum is designed to teach middle and high school students skills that will positively influence their future parenting. Parents Under Construction enhances children's awareness of how parenting influences children's mental health. The program helps children today learn the parenting skills they will need in the future. This program increases the social and emotional competence of children and prevents physical abuse, emotional abuse, and mental health challenges now and in future generations.During FY 16-17, we served 717 youth and students and trained 20 individuals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Relationship Smarts PLUS formerly known as LOVE U2This 12-lesson, evidence-based curriculum teaches middle and high school students how to build skills necessary for healthy relationships. Topics include self-awareness, goal setting, respect, boundaries, dating violence, communication, unplanned pregnancy, and social media. Each lesson is packed with engaging, hands-on, informative, and upbeat activities that build the skills and knowledge necessary to make wise choices and develop healthy relationships now and in the future.During FY 16-17, we served 573 youth and students and trained 25 individuals.
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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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