Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$376,047
Up $40,783 (+12%) from 2018
Net Assets
Up$343,389
Up $44,886 (+15%) from 2018
Liabilities
Down$32,658
Down $4,103 (-11%) from 2018
Revenue And Expenses
Revenue
Down$374,990
Down $76,609 (-17%) from 2018
Expenses
Down$330,104
Down $47,398 (-13%) from 2018
Net Income
Down$44,886
Down $29,211 (-39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $374,990
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $118,684 | $227,905 | ▲ $109,221 |
| Cash and Non-Interest-Bearing Accounts | $166,795 | $118,175 | ▼ $48,620 |
| Land, Buildings, and Equipment, Net | $26,648 | $20,938 | ▼ $5,710 |
| Pledges and Grants Receivable | $15,200 | - | - |
| Accounts Receivable | $3,893 | $5,113 | ▲ $1,220 |
| Prepaid Expenses and Deferred Charges | $4,044 | $3,916 | ▼ $128 |
| Total Assets | $335,264 | $376,047 | ▲ $40,783 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,527 | $24,697 | ▼ $5,830 |
| Accounts Payable and Accrued Expenses | $6,234 | $7,961 | ▲ $1,727 |
| Total Liabilities | $36,761 | $32,658 | ▼ $4,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,503 | $325,099 | ▲ $91,596 |
| Temporarily Rstr Net Assets | $65,000 | $18,290 | ▼ $46,710 |
| Total Net Assets Fund Balance | $298,503 | $343,389 | ▲ $44,886 |
| Total Liabilities and Net Assets / Fund Balance | $335,264 | $376,047 | ▲ $40,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,938 | $46,828 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Martinez | President |
| Bryon Rice | Director |
| Katie Stewart | Director |
| Lia Vallone | Director |
| Liz Palmer | Director |
| Patrick Upton | Director |
| Sheila Aron | Director |
| Steven Tesney | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $353,524
- Program Service Revenue
- $21,288
- Investment Income
- $178
- Other Revenue
- $0
- All Other Contributions
- $346,134
- Change in Net Assets
- $44,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,399 |
| Salaries, Compensation, and Employee Benefits | $159,705 |
| Total Fundraising Expense | $24,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $99,168 | $4,169 | $2,998 | $106,335 |
| Current Officers, Directors, Trustees, and Key Employees | $51,534 | $10,306 | $6,870 | $68,710 |
| Other Salaries and Wages | $50,548 | $10,110 | $6,739 | $67,397 |
| Occupancy | $32,399 | $6,481 | $4,319 | $43,199 |
| Other Employee Benefits | $9,766 | $1,953 | $1,302 | $13,021 |
| Payroll Taxes | $7,933 | $1,586 | $1,058 | $10,577 |
| Fees for Services Accounting | $7,250 | $1,465 | $1,056 | $9,771 |
| Depreciation Depletion | $0 | $5,710 | $0 | $5,710 |
| Office Expenses | $1,498 | $302 | $199 | $1,999 |
| Interest | $0 | $1,995 | $0 | $1,995 |
| Travel | $738 | $147 | $99 | $984 |
| Conferences and Meetings | $304 | $61 | $41 | $406 |
| Total Functional Expenses | $261,138 | $44,285 | $24,681 | $330,104 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
Filing and Contact Details
Filer
- Filer Name
- Childbuilders
- EIN
- 23-7442963
- Phone
- 7134816555
- Address
- 2425 FOUNTAIN VIEW 210, HOUSTON, TX 77057
Signing Officer
- Name
- Amanda Siroosian
- Title
- Executive Director
- Phone
- 7134816555
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Siroosian
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 300
Preparer
- Firm
- SANDERS & YAN CPAs PC
- Address
- 12705 S KIRKWOOD RD STE 209, STAFFORD, TX 77477-3813
- Preparer
- Cy Sanders CPA
- Phone
- 2814919100
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“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”
Pt VI, Line 12C
“A conflict of interest statement is signed each year”
Pt VI, Line 15A
“The salary of the executive director is approved by the executive committee. Comparability data is used for compensation levels & benefits for similiarly qualified individuals in comparable positions at similar organizations”
Other
“Form 990,part iii line 4 a- program service accomplishments”
Other
“Stand strong. Stay safe early childhood”
Other
“This prekindergarten through first grade curriculum teaches children how to prevent victimization through assertiveness skills. Building through interactive presentations and role-playing, children learn how to stay safe from bullying, emotional abuse, physical abuse, sexual abuse, and neglect. There are four 20-minute lessons”
Other
“From 990- part line 4a- program service accomplishments”
Other
“Stand strong. Stay safe elementary.”
Other
“Five 30- minute lessons teach second through fifth grade students to set and defend personal boundaries, be assertive, and get help when faced unsafe situations. The program uses a series of comic book style stories to introduce and discuss the concepts of boundaries, conscent, physical abuse, sexual abuse, emotional abuse, and bullying.”
Other
“From 990- part iii, line 4a-program service accomplishment”
Other
“WE HELP OURSELVES (WHO)”
Other
“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. Abuse is not their fault. Trained school personnel or volunteers deliver engaging, age-appropriate presentations on child abuse, peer pressure, social media safety, domestic violence, kidnapping, date rape, bullying, and suicide. During fy 2018-2019. We served 51,809 students.”
Form 990, Part IX, Line 24E
“Contract service 24720. 24720. 0. 0.”
Form 990, Part IX, Line 24E
“Public relations 315. 0. 56. 259.”
Form 990, Part IX, Line 24E
“Telephone 3879. 2909. 583. 387.”
Form 990, Part IX, Line 24E
“Publications 3564. 2673. 535. 356.”
Form 990, Part IX, Line 24E
“It hardware 9001. 6750. 1350. 901.”
Form 990, Part IX, Line 24E
“Printing 920. 690. 138. 92.”
Form 990, Part IX, Line 24E
“Copier rental 3404. 2554. 510. 340.”
Form 990, Part IX, Line 24E
“Insurance 5488. 4116. 824. 548.”
Form 990, Part IX, Line 24E
“Bank fees 594. 445. 90. 59.”
Form 990, Part IX, Line 24E
“Credit card fees 117. 88. 17. 12.”
Form 990, Part IX, Line 24E
“Program expense 53793. 53793. 0. 0.”
Form 990, Part IX, Line 24E
“Cd database 100. 100. 0. 0.”
Form 990, Part IX, Line 24E
“Postage 440. 330. 66. 44.”
Raw XML AppendixShowing 400 of 450 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/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTS 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 AWARENCESS OF HOW PARENTING INFLUENCE 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 DURING FY 18-19, WE SERVED 719 YOUTH AND STUDENTS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RELATIONSHIP SMARTS PLUS FORMERLY KNOWN AS LOVE U2 THIS 12-LESSON, EVIDENCE-BASED CURRICULUM TEACHES MIDDLE AND HIGH SCHOOL STUDENTS HOW TO BUILD SKILLS NECESSARY FOR HEALTHY RELATIONSHIPS. TOPIC 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 18-19, WE SERVED 3650 YOUTH AND STUDENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS USED FOR COMPENSATION LEVELS & BENEFITS FOR SIMILIARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990,PART III LINE 4 A- PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAND STRONG. STAY SAFE EARLY CHILDHOOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PREKINDERGARTEN THROUGH FIRST GRADE CURRICULUM TEACHES CHILDREN HOW TO PREVENT VICTIMIZATION THROUGH ASSERTIVENESS SKILLS. BUILDING THROUGH INTERACTIVE PRESENTATIONS AND ROLE-PLAYING, CHILDREN LEARN HOW TO STAY SAFE FROM BULLYING, EMOTIONAL ABUSE, PHYSICAL ABUSE, SEXUAL ABUSE, AND NEGLECT. THERE ARE FOUR 20-MINUTE LESSONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FROM 990- PART LINE 4A- PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAND STRONG. STAY SAFE ELEMENTARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIVE 30- MINUTE LESSONS TEACH SECOND THROUGH FIFTH GRADE STUDENTS TO SET AND DEFEND PERSONAL BOUNDARIES, BE ASSERTIVE, AND GET HELP WHEN FACED UNSAFE SITUATIONS. THE PROGRAM USES A SERIES OF COMIC BOOK STYLE STORIES TO INTRODUCE AND DISCUSS THE CONCEPTS OF BOUNDARIES, CONSCENT, PHYSICAL ABUSE, SEXUAL ABUSE, EMOTIONAL ABUSE, AND BULLYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FROM 990- PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WE HELP OURSELVES (WHO) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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. ABUSE IS NOT THEIR FAULT. TRAINED SCHOOL PERSONNEL OR VOLUNTEERS DELIVER ENGAGING, AGE-APPROPRIATE PRESENTATIONS ON CHILD ABUSE, PEER PRESSURE, SOCIAL MEDIA SAFETY, DOMESTIC VIOLENCE, KIDNAPPING, DATE RAPE, BULLYING, AND SUICIDE. DURING FY 2018-2019. WE SERVED 51,809 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT SERVICE 24720. 24720. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PUBLIC RELATIONS 315. 0. 56. 259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE 3879. 2909. 583. 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PUBLICATIONS 3564. 2673. 535. 356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | IT HARDWARE 9001. 6750. 1350. 901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING 920. 690. 138. 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COPIER RENTAL 3404. 2554. 510. 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INSURANCE 5488. 4116. 824. 548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK FEES 594. 445. 90. 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CREDIT CARD FEES 117. 88. 17. 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAM EXPENSE 53793. 53793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CD DATABASE 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTAGE 440. 330. 66. 44. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $376,047
- Liabilities
- $32,658
- Net assets
- $343,389
- Revenue
- $374,990
- Expenses
- $330,104
- Net income
- $44,886