Civic Intelligence

Sprhs Outreach and Educational Services Inc

990 • Fiscal year 2020 • EIN 47-2119571

Jan 01, 2020 to Nov 30, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.LULLABIESANDDRAGONFLIESDAYCARE.COM
1000 Fm 300Levelland, TX 79336

(806) 894-7842

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-123%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $265,108 (-100%) from 2019

Net Assets

Down

$0

Down $259,155 (-100%) from 2019

Liabilities

Down

$0

Down $5,953 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$210,389

Down $99,671 (-32%) from 2019

Expenses

Up

$469,544

Up $179,514 (+62%) from 2019

Net Income

Down

-$259,155

Down $279,185 (-1394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2015: $277,501Liabilities 2015: $31,105Net Assets 2015: $246,3962015Assets 2016: $240,376Liabilities 2016: $12,784Net Assets 2016: $227,5922016Assets 2017: $239,249Liabilities 2017: $9,766Net Assets 2017: $229,4832017Assets 2018: $252,196Liabilities 2018: $13,071Net Assets 2018: $239,1252018Assets 2019: $265,108Liabilities 2019: $5,953Net Assets 2019: $259,1552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $462,614Expenses 2015: $216,218Net Income 2015: $246,3962015Revenue 2016: $230,892Expenses 2016: $249,696Net Income 2016: -$18,8042016Revenue 2017: $222,584Expenses 2017: $220,693Net Income 2017: $1,8912017Revenue 2018: $268,829Expenses 2018: $259,187Net Income 2018: $9,6422018Revenue 2019: $310,060Expenses 2019: $290,030Net Income 2019: $20,0302019Revenue 2020: $210,389Expenses 2020: $469,544Net Income 2020: -$259,1552020

Highlighted filing

2020

Revenue$210,389
Expenses$469,544
Net Income-$259,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Nov 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$210,389
Mission and Program Overview

Mission

To provide quality, affordable and safe childcare to children of the service area and to provide educational activities that will stimulate physical, emotional, psychological and intellectual development of the child in a manner that is appropriate for the child's age and level of development. This will allow parents to pursue work outside the home and educational opportunities.

To provide quality childcare to residents of hockley county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,017$0▼ $182,017
Cash and Non-Interest-Bearing Accounts$76,247$0▼ $76,247
Accounts Receivable$6,844$0▼ $6,844
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,108$0▼ $265,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,953$0▼ $5,953
Total Liabilities$5,953$0▼ $5,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,155$0▼ $259,155
Total Net Assets Fund Balance$259,155$0▼ $259,155
Total Liabilities and Net Assets / Fund Balance$265,108$0▼ $265,108
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amber McleanPresident
Bethany GonzalesDirector
Judith MaduraDirector
Vianca CisnerosDirector
Tara AshmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-259,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,198
Salaries, Compensation, and Employee Benefits$157,237
Other Expenses$28,109
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,198--$284,198
Other Salaries and Wages$110,403$27,601-$138,004
Payroll Taxes$9,771$2,443-$12,214
Depreciation Depletion$9,589$2,397-$11,986
Occupancy$6,894$1,724-$8,618
Other Employee Benefits$5,615$1,404-$7,019
Other Expenses$2,732$683-$3,415
Insurance$1,556$389-$1,945
Fees for Services Accounting-$1,832-$1,832
Advertising$145$36-$181
Conferences and Meetings$106$26-$132
Total Functional Expenses$431,009$38,535$0$469,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Plains Rural Health Services IncLevelland, TX501(c)(3)Final Distribution in Accordance With the Governing Documents.$114,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors are required to sign a disclosure statement stating that they have read, understand and will comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Prior to dissolving the organization's governing documents and conflict of interest policy were available for viewing by the public at the organization's office in levelland, tx.”

Filing and Contact Details

Filer

Filer Name
Sprhs Outreach and Educational
EIN
47-2119571
Phone
8068947842
Address
1000 FM 300, LEVELLAND, TX 79336
Doing Business As
Lullabies and Dragonflies

Signing Officer

Name
Tara Ashmore
Title
Treasurer
Phone
8068947842
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Mclean
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased providing childcare and educational activities on july 2, 2020.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12017 NISSAN NV3500 HD PASSENGER VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTH PLAINS RURAL HEALTH SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SOUTH PLAINS RURAL HEALTH SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SOUTH PLAINS RURAL HEALTH SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752123252
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1752123252
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2752123252
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0114167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt124247
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2144389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1TRADE IN VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 FM 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11000 FM 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21000 FM 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEVELLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LEVELLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LEVELLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0793366235
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1793366235
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd2793366235
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED PROVIDING CHILDCARE AND EDUCATIONAL ACTIVITIES ON JULY 2, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT STATING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO DISSOLVING THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LEVELLAND, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0265108
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0265108
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05953
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05953
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431009
IRS990/TotalProgramServiceRevenueAmt0210389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 FM 300
IRS990/USAddress/CityNm0LEVELLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LULLABIESANDDRAGONFLIESDAYCARE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ASHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068947842
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRHS OUTREACH AND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRH
ReturnHeader/Filer/EIN0472119571
ReturnHeader/Filer/PhoneNum08068947842
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FM 300
ReturnHeader/Filer/USAddress/CityNm0LEVELLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,389
Expenses
$469,544
Net income
-$259,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$4.70$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$3.10$2.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.13$2.39$2.69$2.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$2.23$2.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.28$2.31$2.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.31$2.46$4.63$2.16$2.46
Peer Organizations

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