Center in Houston for Infant Learning and Development

990EZ • Fiscal year 2013 • EIN 26-1586421

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization Profile WWW.DISCOVERCHILD.ORG

5 Norvell CT77024

(281) 654-4748

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

442%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,976

Up $2,427 (+442%) from 2012

Net Assets

$2,976

Up $2,427 (+442%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

Down

$3,210

Down $2,542 (-44%) from 2012

Expenses

Down

$783

Down $7,339 (-90%) from 2012

Net Income

$2,427

Up $4,797 (+202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$2,976

Liabilities$0

Net Assets$2,976

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$3,210

Expenses$783

Net Income$2,427

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 8, 2014
Return Version: 2013v3.0
Gross Receipts: $3,210

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN	$0	$783

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREG ROBERS	President	-	$0	-	-
AARON CARRARA	Director/Vice President	-	$0	-	-
TERI JACKSON	Director/Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-1586421
Phone: 2816544748

Signing Officer

Name: Greg Robers
Title: President
Phone: 2816544748
Signed: 2014-03-08
Discuss with paid preparer: Yes

Preparer

Preparer: V Richard Viebig Jr
Phone: 7135299949

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional development. Amount: 356.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	GREG ROBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7136544748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5 NORVELL CT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2400
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2427
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2976
IRS990EZ/GrossReceiptsAmt	0	3210
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GREG ROBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AARON CARRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TERI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR/VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	427
IRS990EZ/ProgramServiceRevenueAmt	0	810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	783
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	783
IRS990EZ/TotalProgramServiceExpensesAmt	0	783
IRS990EZ/TotalRevenueAmt	0	3210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	WWW.DISCOVERCHILD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	18400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	1500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	3062
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	21462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	3210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	5752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	12500
IRS990ScheduleA/Total509Grp/TotalAmt	0	21462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	5752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	12500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	21462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GREG ROBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2816544748
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CENTER IN HOUSTON FOR INFANT LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	261586421
ReturnHeader/Filer/PhoneNum	0	2816544748
ReturnHeader/Filer/USAddress/AddressLine1	0	5 NORVELL CT
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	401 WEST ALABAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7135299949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	V RICHARD VIEBIG JR
ReturnHeader/ReturnTs	0	2014-03-13T17:57:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,976
Liabilities: $0
Net assets: $2,976
Revenue: $3,210
Expenses: $783
Net income: $2,427

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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