Civic Intelligence

Children'S Coalition

990 • Fiscal year 2015 • EIN 26-4146687

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileN/A
5127 Avenue UGalveston, TX 77551

(409) 740-4009

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

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,986

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,675

Up $61,712 (+163%) from 2014

Net Assets

Up

$99,675

Up $61,712 (+163%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$461,476

Up $67,021 (+17%) from 2014

Expenses

Down

$399,763

Down $323 (-0.1%) from 2014

Net Income

Up

$61,713

Up $67,344 (+1196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$99,675
Liabilities$0
Net Assets$99,675
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$461,476
Expenses$399,763
Net Income$61,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$461,476
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
Land, Buildings, and Equipment, Net$12,543$51,103▲ $38,560
Cash and Non-Interest-Bearing Accounts$25,420$48,572▲ $23,152
Total Assets$37,963$99,675▲ $61,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,963$99,675▲ $61,712
Total Net Assets Fund Balance$37,963$99,675▲ $61,712
Total Liabilities and Net Assets / Fund Balance$37,963$99,675▲ $61,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,103$11,649-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Romero BerneathyDirectorFT$36,986$36,986
Eliko NassaraiaEmployeeFT$27,281$27,281
Sheryl ColemanEmployeePT$22,110$22,110
Natalie BullockAsst DirectorFT$21,587$21,587
Mary MusickEmployeeFT$20,625$20,625
Tynesha MoodyEmployeeFT$19,737$19,737
Marianna GonzalezEmployeePT$18,538$18,538
Victoria FoleyEmployeePT$17,564$17,564
Claudia RomoEmployeeFT$17,180$17,180
Angela FrancoEmployeeFT$16,308$16,308
Tabitha KrabbeEmployeeFT$14,339$14,339
Tamara MoodyEmployeePT$12,589$12,589
Lois NounesEmployeeFT$12,120$12,120
Joyce MartorellEmployeePT$10,734$10,734
Ramona JacksonEmployeePT$10,252$10,252
Veronica GarciaEmployeeFT$9,090$9,090
Hannah KisterEmployeeFT$8,874$8,874
Amber MarulloEmployeeFT$7,613$7,613
Tess CannonEmployeeFT$3,463$3,463
Taletha EldingEmployeeFT$3,410$3,410
Michelle BennettEmployeePT$3,238$3,238
Emily CooperEmployeeFT$2,189$2,189
Jordan PickneyEmployeePT$965$965

Board Members and Trustees

NameTitle
Elise WorthenClassroom Committee Chair
Amber BoothPast President
Revenue and Support

Revenue Composition

Contributions and Grants
$55,926
Program Service Revenue
$405,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,178
Change in Net Assets
$61,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,368
Other Expenses$54,395
Total Fundraising Expense$3,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,134$0$0$321,134
All Other Expenses$30,630$0$3,796$34,426
Payroll Taxes$24,234$0$0$24,234
Insurance$9,517$0$0$9,517
Office Expenses$0$4,595$0$4,595
Depreciation Depletion$3,957$0$0$3,957
Fees for Services Accounting$0$1,900$0$1,900
Total Functional Expenses$389,472$6,495$3,796$399,763
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

“Elise worthen 1707 driftwood ln galveston tx 77551 amber booth 4807 denver dr galveston tx 77551 amy musick 2816 swallow ln texas city tx 77590 robin berneathy 2758 lomelina lane league city tx 77573 natalie bullock 2201 16th ave n texas city tx 77590 christie shumate 27 quintana drive galveston tx 77554 kelly shaffner 5914 maco galveston tx 77551 carrie sumrall 6867 catalpa bluff ln dickinson tx 77539 amanda montgomery 2490 ave d san leon tx 77539”

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
Christie Shumate
Title
President
Phone
4097404009
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Scott
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23
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 24F

“Bank charges 15. 15. 0. 0. Continuing education 1165. 1165. 0. 0. Classroom supplies 3015. 3015. 0. 0. Dues/state licensing fees 179. 179. 0. 0. Equipment rental and maint 1867. 1867. 0. 0. Rent 8408. 8408. 0. 0. Curriculum 660. 660. 0. 0. Food 1299. 1299. 0. 0. Repairs and maint 1791. 1791. 0. 0. Telephone 2547. 2547. 0. 0. Professional expenses 6360. 6360. 0. 0. Background checks 387. 387. 0. 0. Permits/inspections 163. 163. 0. 0. Fundraising expenses 3796. 0. 0. 3796. Advertising 192. 192. 0.”

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide licensed childcare for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037963
IRS990/NetAssetsOrFundBalancesEOYAmt099675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04595
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024234
IRS990/PayrollTaxesGrp/TotalAmt024234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018057
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0376396
IRS990/PYRevenuesLessExpensesAmt0-5631
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IRS990/PYTotalExpensesAmt0400086
IRS990/PYTotalRevenueAmt0394455
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010146
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349058
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleA/PublicSupportTotal509Amt01993156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359204
IRS990ScheduleA/Total509Grp/TotalAmt01993156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051103
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/ExplanationTxt5ELISE WORTHEN 1707 DRIFTWOOD LN GALVESTON TX 77551 AMBER BOOTH 4807 DENVER DR GALVESTON TX 77551 AMY MUSICK 2816 SWALLOW LN TEXAS CITY TX 77590 ROBIN BERNEATHY 2758 LOMELINA LANE LEAGUE CITY TX 77573 NATALIE BULLOCK 2201 16TH AVE N TEXAS CITY TX 77590 CHRISTIE SHUMATE 27 QUINTANA DRIVE GALVESTON TX 77554 KELLY SHAFFNER 5914 MACO GALVESTON TX 77551 CARRIE SUMRALL 6867 CATALPA BLUFF LN DICKINSON TX 77539 AMANDA MONTGOMERY 2490 AVE D SAN LEON TX 77539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 15. 15. 0. 0. CONTINUING EDUCATION 1165. 1165. 0. 0. CLASSROOM SUPPLIES 3015. 3015. 0. 0. DUES/STATE LICENSING FEES 179. 179. 0. 0. EQUIPMENT RENTAL AND MAINT 1867. 1867. 0. 0. RENT 8408. 8408. 0. 0. CURRICULUM 660. 660. 0. 0. FOOD 1299. 1299. 0. 0. REPAIRS AND MAINT 1791. 1791. 0. 0. TELEPHONE 2547. 2547. 0. 0. PROFESSIONAL EXPENSES 6360. 6360. 0. 0. BACKGROUND CHECKS 387. 387. 0. 0. PERMITS/INSPECTIONS 163. 163. 0. 0. FUNDRAISING EXPENSES 3796. 0. 0. 3796. ADVERTISING 192. 192. 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 IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099675
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399763
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0405550
IRS990/TotalProgramServiceExpensesAmt0389472
IRS990/TotalProgramServiceRevenueAmt0405550

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,675
Liabilities
$0
Net assets
$99,675
Revenue
$461,476
Expenses
$399,763
Net income
$61,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$4.27$3.93$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.61$4.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.94$4.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.95$3.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$3.67