Civic Intelligence

Crib Line Services

990 • Fiscal year 2015 • EIN 26-2906249

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 764152Dallas, TX 75232

(214) 796-3012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$4,709

No earlier filing loaded for comparison.

Net Assets

$4,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$123,126

No earlier filing loaded for comparison.

Expenses

$123,728

No earlier filing loaded for comparison.

Net Income

-$602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $4,709Liabilities 2015: $0Net Assets 2015: $4,7092015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $11,117Liabilities 2017: $0Net Assets 2017: $11,1172017Assets 2018: $8,263Liabilities 2018: $0Net Assets 2018: $8,2632018Assets 2019: $120Liabilities 2019: $0Net Assets 2019: $1202019Assets 2020: $25Liabilities 2020: $0Net Assets 2020: $252020Assets 2021: $150Liabilities 2021: $0Net Assets 2021: $1502021Assets 2022: $324Liabilities 2022: $0Net Assets 2022: $3242022Assets 2023: $20Liabilities 2023: $0Net Assets 2023: $202023Assets 2024: $22Liabilities 2024: $0Net Assets 2024: $222024

Highlighted filing

2015

Assets$4,709
Liabilities$0
Net Assets$4,709

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $123,126Expenses 2015: $123,728Net Income 2015: -$6022015Revenue 2016: $103,375Expenses 2016: $114,445Net Income 2016: -$11,0702016Revenue 2017: $204,557Expenses 2017: $195,191Net Income 2017: $9,3662017Revenue 2018: $107,413Expenses 2018: $110,267Net Income 2018: -$2,8542018Revenue 2019: $78,798Expenses 2019: $86,941Net Income 2019: -$8,1432019Revenue 2020: $50,935Expenses 2020: $51,030Net Income 2020: -$952020Revenue 2021: $58,705Expenses 2021: $58,580Net Income 2021: $1252021Revenue 2022: $110,559Expenses 2022: $110,385Net Income 2022: $1742022Revenue 2023: $112,953Expenses 2023: $113,257Net Income 2023: -$3042023Revenue 2024: $107,746Expenses 2024: $107,744Net Income 2024: $22024

Highlighted filing

2015

Revenue$123,126
Expenses$123,728
Net Income-$602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$123,126
Mission and Program Overview

Mission

Our mission is to provide families in our community resource referral and information services that will enhance educational values in the lives of their children while encouraging children to become productive individuals in our future. Crib line services is a sponsor of the cacf.

oUR MISSION IS TO PROVIDE FAMILIES IN OUR COMMUNITY FOR RESOURCE REFERRAL AND INFORMATION SERVICES THAT WILL ENHANCE EDUCATIONAL VALUES IN THE LIVES OF THEIR CHILDREN WHILE ENCOURAGING CHILDREN TO BECOME PRODUCTIVE INDIVIDUALS IN OUR FUTURE. CRIB lINE SVCS IS A SPONSOR OF THE CACF

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,765$4,709▼ $56
Rtn Earn Endowment Incm Other Fnds$4,765$4,709▼ $56
Total Assets$4,765$4,709▼ $56
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,765$4,709▼ $56
Total Liabilities and Net Assets / Fund Balance$4,765$4,709▼ $56
Compensation and Service Providers

Board Members and Trustees

NameTitle
-coleman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,429
Other Expenses$50,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,429$0$0$73,429
Occupancy$28,736$0$0$28,736
All Other Expenses$477$2,422$0$2,899
Other Expenses$1,349$0$0$1,349
Fees for Services Other$500$0$0$500
Fees for Services Accounting$0$300$0$300
Office Expenses$210$0$0$210
Total Functional Expenses$121,006$2,722$0$123,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crib Line Services
EIN
26-2906249
Phone
2147963012
Address
PO BOX 764152, DALLAS, TX 75232

Signing Officer

Name
Cedric Coleman
Title
Director
Phone
2147963012
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
LJ Services
Address
5536 S Hampton Rd, Dallas, TX 75232
Preparer
Lana Goins Barnes
Phone
2143312200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Governing body meeting documentation is only available upon request.

Pt VI, Line 8B

The organization does not have a body who documents such meetings.

Pt VI, Line 11B

No policies or persons that reviews any documentation on meetings

Pt VI, Line 12C

No policies in place for conflict of interest amoung officers.

Pt VI, Line 19

Records are available upon request.

Form 990, Part IX, Line 24F

Storage fees 1432. 1432. Payroll fees 960. 960. Int minute menu sys 477. 477. 0. 0. Bank fees 30. 30.

Raw XML Appendix276 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/Desc0THE GOAL OF CRIB LINE SERVICES TO IMPROVE OUR YOUTH EATING AND PHYSICAL ACTIVITY PATTERNS. WE PROVIDE A NUTRITIONAL PROGRAM THAT WILL PROVIDE OUR CHILDREN WITH HEALTHY FOOD CHOICES AND FOR FAMILIES IN COMMUNITIES BY PROVIDING MEMBERS WITH CHILDREN'S RESOURCE REFERRAL AND INFORMATION THAT CAN MAKE A DIFFERENCE IN THEIR LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No policies in place for conflict of interest amoung officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FEES 1432. 1432. PAYROLL FEES 960. 960. INT MINUTE MENU SYS 477. 477. 0. 0. BANK FEES 30. 30.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum02147963012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05536 S Hampton Rd
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ReturnHeader/PreparerPersonGrp/PhoneNum02143312200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA GOINS BARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T07:55:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings