Civic Intelligence

Center in Houston for Infant Learning and Development

990EZ • Fiscal year 2012 • EIN 26-1586421

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileWWW.DISCOVERCHILD.ORG
5 Norvell CT77024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$549

No earlier filing loaded for comparison.

Net Assets

$549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

$5,752

No earlier filing loaded for comparison.

Expenses

$8,122

No earlier filing loaded for comparison.

Net Income

-$2,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2012: $549Liabilities 2012: $0Net Assets 2012: $5492012Assets 2013: $2,976Liabilities 2013: $0Net Assets 2013: $2,9762013Assets 2014: $2,030Liabilities 2014: $0Net Assets 2014: $2,0302014Assets 2015: $823Liabilities 2015: $0Net Assets 2015: $8232015Assets 2016: $1,012Liabilities 2016: $0Net Assets 2016: $1,0122016Assets 2017: $3,069Liabilities 2017: $9,254Net Assets 2017: -$6,1852017Assets 2018: $3,382Liabilities 2018: $12,993Net Assets 2018: -$9,6112018Assets 2019: $12,295Liabilities 2019: $2,311Net Assets 2019: $9,9842019Assets 2020: $17,557Liabilities 2020: $4,676Net Assets 2020: $12,8812020Assets 2021: $38,055Liabilities 2021: $5,354Net Assets 2021: $32,7012021Assets 2022: $33,966Liabilities 2022: $8,944Net Assets 2022: $25,0222022Assets 2023: $25,151Liabilities 2023: $6,140Net Assets 2023: $19,0112023Assets 2024: $44,718Liabilities 2024: $20,576Net Assets 2024: $24,1422024Assets 2025: $57,390Liabilities 2025: $19,877Net Assets 2025: $37,5132025

Highlighted filing

2012

Assets$549
Liabilities$0
Net Assets$549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $5,752Expenses 2012: $8,122Net Income 2012: -$2,3702012Revenue 2013: $3,210Expenses 2013: $783Net Income 2013: $2,4272013Revenue 2014: $4,893Expenses 2014: $5,839Net Income 2014: -$9462014Revenue 2015: $6,818Expenses 2015: $8,025Net Income 2015: -$1,2072015Revenue 2016: $14,361Expenses 2016: $14,172Net Income 2016: $1892016Revenue 2017: $73,687Expenses 2017: $80,884Net Income 2017: -$7,1972017Revenue 2018: $33,019Expenses 2018: $36,445Net Income 2018: -$3,4262018Revenue 2019: $65,709Expenses 2019: $46,114Net Income 2019: $19,5952019Revenue 2020: $47,076Expenses 2020: $44,179Net Income 2020: $2,8972020Revenue 2021: $37,303Expenses 2021: $17,404Net Income 2021: $19,8992021Revenue 2022: $36,342Expenses 2022: $43,130Net Income 2022: -$6,7882022Revenue 2023: $42,305Expenses 2023: $48,316Net Income 2023: -$6,0112023Revenue 2024: $63,116Expenses 2024: $42,993Net Income 2024: $20,1232024Revenue 2025: $90,906Expenses 2025: $77,535Net Income 2025: $13,3712025

Highlighted filing

2012

Revenue$5,752
Expenses$8,122
Net Income-$2,370
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an infant learning development program which delivers educational excellence to children

Filing and Contact Details

Filer

EIN
26-1586421
Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03641
IRS990EZ/CashSavingsAndInvestments/EOY0549
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2370
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05752
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02919
IRS990EZ/NetAssetsOrFundBalancesBOY02919
IRS990EZ/NetAssetsOrFundBalances/EOY0549
IRS990EZ/NetAssetsOrFundBalancesEOY0549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG ROBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON CARRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERI JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/PrintingPublicationsPostage0552
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08122
IRS990EZ/ProgramServiceRevenue0752
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0722
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 NORVELL CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG ROBERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136544748
IRS990EZ/TotalAssets/BOY03641
IRS990EZ/TotalAssets/EOY0549
IRS990EZ/TotalExpenses08122
IRS990EZ/TotalProgramServiceExpenses08122
IRS990EZ/TotalRevenue05752
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DISCOVERCHILD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0752
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02252
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509018252
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/Total509/Total018252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/TotalSupportTotal/Total018252
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FOOD SERVICES . AMOUNT: 697. DESCRIPTION: COMMUNITY DEVELOPMENT. AMOUNT: 2,360. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 612. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,476. TOTAL TO FORM 990-EZ, LINE 16: 7,145.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261586421
ReturnHeader/Filer/Name/BusinessNameLine10CENTER IN HOUSTON FOR INFANT LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20AND DEVELOPMENT
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02816544748
ReturnHeader/Filer/USAddress/AddressLine105 NORVELL CT
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0GREG ROBERS
ReturnHeader/Officer/Phone02816544748
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760124314
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 WEST ALABAMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077006
ReturnHeader/Preparer/Name0V RICHARD VIEBIG JR
ReturnHeader/Preparer/Phone07135299949
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T17:39:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549
Liabilities
$0
Net assets
$549
Revenue
$5,752
Expenses
$8,122
Net income
-$2,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.4$19.9$37.5$90.9$77.5$13.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$20.6$24.1$63.1$43.0$20.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$6.14$19.0$42.3$48.3$6.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$8.94$25.0$36.3$43.1$6.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$5.35$32.7$37.3$17.4$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.68$12.9$47.1$44.2$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.31$9.98$65.7$46.1$19.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$13.0$9.61$33.0$36.4$3.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$9.25$6.19$73.7$80.9$7.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$14.4$14.2$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$6.82$8.03$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$4.89$5.84$0.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$3.21$0.78$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$5.75$8.12$2.37