Civic Intelligence

Center in Houston for Infant Learning and Development

990EZ • Fiscal year 2016 • EIN 26-1586421

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.DISCOVERCHILD.ORG
5 Norvell CTHouston, TX 77024

(281) 654-4748

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,012

Up $189 (+23%) from 2015

Net Assets

Up

$1,012

Up $189 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$14,361

Up $7,543 (+111%) from 2015

Expenses

Up

$14,172

Up $6,147 (+77%) from 2015

Net Income

Up

$189

Up $1,396 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,012
Liabilities$0
Net Assets$1,012
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$14,361
Expenses$14,172
Net Income$189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$14,361
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ROBERSPresident-$0--
AARON CARRARADirector/Vice President-$0--
TERI JACKSONDirector/Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Center in Houston for Infant Learning
EIN
26-1586421
Phone
2816544748
Address
5 NORVELL CT, HOUSTON, TX 77024

Signing Officer

Name
Greg Robers
Title
President
Phone
2816544748
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
Address
401 WEST ALABAMA, HOUSTON, TX 77006
Preparer
V Richard Viebig Jr
Phone
7135299949
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 1,098. Description: training. Amount: 7,575. Description: speaker fees. Amount: 4,988. Description: insurance . Amount: 155. Total to form 990-ez, line 16: 13,816.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG ROBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07136544748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 NORVELL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01012
IRS990EZ/GrossReceiptsAmt014361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG ROBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON CARRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt08361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014172
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERCHILD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05752
IRS990ScheduleA/Total509Grp/TotalAmt035034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,098. DESCRIPTION: TRAINING. AMOUNT: 7,575. DESCRIPTION: SPEAKER FEES. AMOUNT: 4,988. DESCRIPTION: INSURANCE . AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 13,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816544748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER IN HOUSTON FOR INFANT LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261586421
ReturnHeader/Filer/PhoneNum02816544748
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NORVELL CT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AB40966F31C9404CE52C99B69EAAFD145D0B3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AB40966F31C9404CE52C99B69EAAFD145D0B3E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.43.185
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST ALABAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135299949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V RICHARD VIEBIG JR
ReturnHeader/ReturnTs02017-03-13T17:53:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012
Liabilities
$0
Net assets
$1,012
Revenue
$14,361
Expenses
$14,172
Net income
$189
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
2016Detailed filing. Detailed filing data is available for this year.$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