Civic Intelligence

Center in Houston for Infant Learning and Development

990EZ • Fiscal year 2023 • EIN 26-1586421

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

(832) 754-7350

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,151

Down $8,815 (-26%) from 2022

Net Assets

Down

$19,011

Down $6,011 (-24%) from 2022

Liabilities

Down

$6,140

Down $2,804 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$42,305

Up $5,963 (+16%) from 2022

Expenses

Up

$48,316

Up $5,186 (+12%) from 2022

Net Income

Up

-$6,011

Up $777 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$25,151
Liabilities$6,140
Net Assets$19,011
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$42,305
Expenses$48,316
Net Income-$6,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$42,305
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 PROVIDES TRAINING TO PRODUCE EDUCATIONAL EXCELLENCE IN EDUCATION OF CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay78th 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
8327547350
Address
5 NORVELL CT, HOUSTON, TX 77024

Signing Officer

Name
Greg Robers
Title
President
Phone
2816544748
Signed
2024-03-08
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: training seminar expenses. Amount: 16,527. Description: speaker fees. Amount: 19,565. Description: insurance. Amount: 1,447. Description: food service. Amount: 143. Description: advertising. Amount: 7,910. Total to form 990-ez, line 16: 45,592.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intercompany exchanges. Beg. Of year amount: 2,439. End of year amount: 282.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,944. End of year amount: 6,140.”

Raw XML Appendix156 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/BOYAmt031527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025151
IRS990EZ/GrossReceiptsAmt042305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019011
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/OtherAssetsTotalDetail/BOYAmt02439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0282
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH DELIVERS EDUCATIONAL EXCELLENCE TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01724
IRS990EZ/ProgramServiceRevenueAmt042305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN INFANT LEARNING DEVELOPMENT PROGRAM WHICH PROVIDES TRAINING TO PRODUCE EDUCATIONAL EXCELLENCE IN EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08944
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06140
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERCHILD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065709
IRS990ScheduleA/Total509Grp/TotalAmt0228735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAINING SEMINAR EXPENSES. AMOUNT: 16,527. DESCRIPTION: SPEAKER FEES. AMOUNT: 19,565. DESCRIPTION: INSURANCE. AMOUNT: 1,447. DESCRIPTION: FOOD SERVICE. AMOUNT: 143. DESCRIPTION: ADVERTISING. AMOUNT: 7,910. TOTAL TO FORM 990-EZ, LINE 16: 45,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERCOMPANY EXCHANGES. BEG. OF YEAR AMOUNT: 2,439. END OF YEAR AMOUNT: 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,944. END OF YEAR AMOUNT: 6,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816544748
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER IN HOUSTON FOR INFANT LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261586421
ReturnHeader/Filer/PhoneNum08327547350
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NORVELL CT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-03-09T17:21:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,151
Liabilities
$6,140
Net assets
$19,011
Revenue
$42,305
Expenses
$48,316
Net income
-$6,011
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
2023Detailed filing. Detailed filing data is available for this year.$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