Civic Intelligence

Childrens Coalition

EIN 26-4146687 • 501(c)3 • Galveston, TX

Profile

Provide licensed childcare for

5127 Avenue UGalveston, TX 77551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$25,885

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$133,685

Up $34,010 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$133,685

Up $34,010 (+34%) from 2015

Revenue

Down

$426,616

Down $34,860 (-7.6%) from 2015

Expenses

Down

$392,606

Down $7,157 (-1.8%) from 2015

Net Income

Down

$34,010

Down $27,703 (-45%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $23,744Liabilities 2010: $4,416Net Assets 2010: $19,3282010Assets 2011: $16,869Liabilities 2011: $4,806Net Assets 2011: $12,0632011Assets 2012: $30,156Liabilities 2012: $0Net Assets 2012: $30,1562012Assets 2013: $43,594Liabilities 2013: $0Net Assets 2013: $43,5942013Assets 2014: $37,963Liabilities 2014: $0Net Assets 2014: $37,9632014Assets 2015: $99,675Liabilities 2015: $0Net Assets 2015: $99,6752015Assets 2016: $133,685Liabilities 2016: $0Net Assets 2016: $133,6852016

Highlighted filing

2016

Assets$133,685
Liabilities$0
Net Assets$133,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $367,3742010Expenses 2011: $366,4672011Expenses 2012: $365,3122012Revenue 2013: $394,621Expenses 2013: $381,183Net Income 2013: $13,4382013Revenue 2014: $394,455Expenses 2014: $400,086Net Income 2014: -$5,6312014Revenue 2015: $461,476Expenses 2015: $399,763Net Income 2015: $61,7132015Revenue 2016: $426,616Expenses 2016: $392,606Net Income 2016: $34,0102016

Highlighted filing

2016

Revenue$426,616
Expenses$392,606
Net Income$34,010

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$426,616
Mission and Program Overview

Mission

Provide licensed childcare for

Provide licensed childcare for the community of Galveston and ultimately earning an accredited status to provide quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,572$84,911▲ $36,339
Land, Buildings, and Equipment, Net$51,103$48,774▼ $2,329
Total Assets$99,675$133,685▲ $34,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,675$133,685▲ $34,010
Total Net Assets Fund Balance$99,675$133,685▲ $34,010
Total Liabilities and Net Assets / Fund Balance$99,675$133,685▲ $34,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,774$15,846-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eliko NassaraiaEmployeeFT$25,885$25,885
Natalie BullockAsst DirectorFT$22,981$22,981
Mary MusickEmployeeFT$22,115$22,115
Sheryl ColemanEmployeePT$21,412$21,412
Tess CannonDirectorFT$20,081$20,081
Victoria FoleyEmployeePT$20,069$20,069
Robin Romero BerneathyDirectorFT$19,837$19,837
Tynesha MoodyEmployeeFT$19,798$19,798
Amber MarulloEmployeeFT$19,643$19,643
Veronica GarciaEmployeeFT$18,815$18,815
Emily CooperEmployeeFT$17,432$17,432
Claudia RomoEmployeeFT$16,382$16,382
Jordan PickneyEmployeePT$14,194$14,194
Marianna GonzalezEmployeePT$12,210$12,210
Joyce MartorellEmployeePT$8,553$8,553
Tabitha KrabbeEmployeeFT$5,867$5,867
Kathy CooperEmployeeFT$5,098$5,098
Gloria GonzalesEmployeePT$4,583$4,583
Syann AlvaradoEmployeePT$3,560$3,560
Amanda YbarraEmployeePT$3,307$3,307
Michelle BennettEmployeePT$2,812$2,812
Ramona JacksonEmployeePT$1,135$1,135

Board Members and Trustees

NameTitle
Elise WorthenClassroom Committee Chair
Christie ShumatePresident
Amy MusickPresident Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$12,546
Program Service Revenue
$414,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$947
Change in Net Assets
$34,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,535
Other Expenses$59,071
Total Fundraising Expense$2,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,644$0$0$309,644
All Other Expenses$38,489$0$2,553$41,042
Payroll Taxes$23,891$0$0$23,891
Insurance$10,516$0$0$10,516
Depreciation Depletion$5,018$0$0$5,018
Fees for Services Accounting$0$1,200$0$1,200
Office Expenses$0$1,103$0$1,103
Advertising$0$192$0$192
Total Functional Expenses$387,558$2,495$2,553$392,606
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Amy Musick 2816 Swallow Ln Texas City TX 77590

Form 990, Part VI, Line 9

Carrie Sumrall 6867 Catalpa Bluff Ln Dickinson TX 77539

Form 990, Part VI, Line 9

Sasha Clark 30 Colony Park Circle Galveston TX 77551

Form 990, Part VI, Line 9

Lea Walker 5530 Gull Drive Galveston TX 77551

Form 990, Part VI, Line 9

Kevin Scott 1310 Harborview Dr Galveston TX 77550

Filing and Contact Details

Filer

Filer Name
Children's Coalition
EIN
26-4146687
Phone
4097404009
Address
5127 Avenue U, Galveston, TX 77551

Signing Officer

Name
Amy Musick
Title
President
Phone
4097404009
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Musick
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
5

Preparer

Firm
Renae Ewald
Address
2013 Savanna Ct N, League City, TX 77573
Preparer
Renae Ewald
Phone
4097500250
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization has members

Pt VI, Line 7A

The members elect one or more members of the governing body.

Pt VI, Line 7B

Decisions are approved by members.

Pt VI, Line 8B

No

Pt VI, Line 11B

A copy gets e-mailed for review.

Form 990, Part IX, Line 24E

Bank Charges 14. 14. 0. 0.

Form 990, Part IX, Line 24E

Classroom Supplies 9440. 9440. 0. 0.

Form 990, Part IX, Line 24E

Dues/State Licensing fees 124. 124. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental and Maint 1597. 1597. 0. 0.

Form 990, Part IX, Line 24E

Rent 5704. 5704. 0. 0.

Form 990, Part IX, Line 24E

Food 1924. 1924. 0. 0.

Form 990, Part IX, Line 24E

Repairs and Maint 3940. 3940. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2447. 2447. 0. 0.

Form 990, Part IX, Line 24E

Professional Expenses 5110. 5110. 0. 0.

Form 990, Part IX, Line 24E

Background Checks 268. 268. 0. 0.

Form 990, Part IX, Line 24E

Business Registration Fees 38. 38. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Expenses 2553. 0. 0. 2553.

Form 990, Part IX, Line 24E

Trash/Dumpster 2256. 2256. 0. 0.

Form 990, Part IX, Line 24E

Training/Continuing Education 3047. 3047. 0. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 2455. 2455. 0. 0.

Form 990, Part IX, Line 24E

Permits/Inspections 125. 125. 0. 0.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048774
IRS990/LandBldgEquipCostOrOtherBssAmt064620
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide licensed childcare for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099675
IRS990/NetAssetsOrFundBalancesEOYAmt0133685
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023891
IRS990/PayrollTaxesGrp/TotalAmt023891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY MUSICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054395
IRS990/PYProgramServiceRevenueAmt0405550
IRS990/PYRevenuesLessExpensesAmt061713
IRS990/PYSalariesCompEmpBnftPaidAmt0345368
IRS990/PYTotalExpensesAmt0399763
IRS990/PYTotalRevenueAmt0461476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01961420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02060568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383404
IRS990ScheduleA/Total509Grp/TotalAmt02060568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy gets e-mailed for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amy Musick 2816 Swallow Ln Texas City TX 77590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carrie Sumrall 6867 Catalpa Bluff Ln Dickinson TX 77539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sasha Clark 30 Colony Park Circle Galveston TX 77551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lea Walker 5530 Gull Drive Galveston TX 77551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kevin Scott 1310 Harborview Dr Galveston TX 77550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Classroom Supplies 9440. 9440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/State Licensing fees 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental and Maint 1597. 1597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent 5704. 5704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Food 1924. 1924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maint 3940. 3940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 2447. 2447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Expenses 5110. 5110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Background Checks 268. 268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Business Registration Fees 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fundraising Expenses 2553. 0. 0. 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trash/Dumpster 2256. 2256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Training/Continuing Education 3047. 3047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meals and Entertainment 2455. 2455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Permits/Inspections 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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