Civic Intelligence

Kirbys Children Services

EIN 47-3647236 • 501(c)3 • Houston, TX

Profile

Residential treatment center for youths aged 7-18

5600 S Willow Dr Ste 115Houston, TX 77035

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$176,583

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$126,554

Up $11,695 (+10%) from 2023

Liabilities

Up

$60,877

Up $18,279 (+43%) from 2023

Net Assets

Down

$65,677

Down $6,584 (-9.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$315,726

Down $71,018 (-18%) from 2023

Expenses

Down

$330,665

Down $1,029 (-0.3%) from 2023

Net Income

Down

-$14,939

Down $69,989 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $149,898Liabilities 2016: $153,804Net Assets 2016: -$3,9062016Assets 2017: $185,151Liabilities 2017: $194,833Net Assets 2017: -$9,6822017Assets 2018: $189,247Liabilities 2018: $190,811Net Assets 2018: -$1,5642018Assets 2019: $143,736Liabilities 2019: $79,514Net Assets 2019: $64,2222019Assets 2020: $129,683Liabilities 2020: $80,753Net Assets 2020: $48,9302020Assets 2021: $215,113Liabilities 2021: $37,621Net Assets 2021: $177,4922021Assets 2022: $129,646Liabilities 2022: $118,121Net Assets 2022: $11,5252022Assets 2023: $114,859Liabilities 2023: $42,598Net Assets 2023: $72,2612023Assets 2024: $126,554Liabilities 2024: $60,877Net Assets 2024: $65,6772024

Highlighted filing

2024

Assets$126,554
Liabilities$60,877
Net Assets$65,677
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $91,085Expenses 2016: $94,991Net Income 2016: -$3,9062016Revenue 2017: $386,349Expenses 2017: $392,101Net Income 2017: -$5,7522017Revenue 2018: $468,324Expenses 2018: $436,708Net Income 2018: $31,6162018Revenue 2019: $453,797Expenses 2019: $387,703Net Income 2019: $66,0942019Revenue 2020: $377,567Expenses 2020: $383,620Net Income 2020: -$6,0532020Revenue 2021: $544,277Expenses 2021: $426,529Net Income 2021: $117,7482021Revenue 2022: $270,805Expenses 2022: $436,794Net Income 2022: -$165,9892022Revenue 2023: $386,744Expenses 2023: $331,694Net Income 2023: $55,0502023Revenue 2024: $315,726Expenses 2024: $330,665Net Income 2024: -$14,9392024

Highlighted filing

2024

Revenue$315,726
Expenses$330,665
Net Income-$14,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,554
Liabilities
$60,877
Net assets
$65,677
Revenue
$315,726
Expenses
$330,665
Net income
-$14,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$3.16$3.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$3.87$3.32$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.18$0.12$2.71$4.37$1.66
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.38$1.77$5.44$4.27$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.49$3.78$3.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.80$0.64$4.54$3.88$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.91$0.02$4.68$4.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.95$0.10$3.86$3.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.54$0.04$0.91$0.95$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$315,726
Mission and Program Overview

Mission

Residential treatment center for youths aged 7-18

Residential treatment center for youths aged 7 - 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,261$65,677▼ $6,584
Cash and Non-Interest-Bearing Accounts$14,992$28,103▲ $13,111
Accounts Receivable$22,732$19,989▼ $2,743
Land, Buildings, and Equipment, Net$2,219$1,419▼ $800
Prepaid Expenses and Deferred Charges$849--
Savings and Temporary Cash Investments$5--
Total Assets$114,859$126,554▲ $11,695
Other Assets Total$74,062$77,043▲ $2,981
Liabilities
Accounts Payable and Accrued Expenses$38,147$51,018▲ $12,871
Other Liabilities$4,451$9,859▲ $5,408
Total Liabilities$42,598$60,877▲ $18,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,261$65,677▼ $6,584
Total Liabilities and Net Assets / Fund Balance$114,859$126,554▲ $11,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419$3,765-
Other Assets Org$10,275--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick FeldeExec DirectorFT$176,583$176,583

Board Members and Trustees

NameTitle
Paula AlexandePresident
Keisha EvansVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$23,724
Program Service Revenue
$292,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,724
Change in Net Assets
$-14,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,920
Other Expenses$112,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,583--$176,583
Occupancy$51,148--$51,148
Other Salaries and Wages$25,505--$25,505
Insurance$20,449--$20,449
Payroll Taxes$15,608--$15,608
Other Expenses$12,477--$12,477
Fees for Services Accounting$10,425--$10,425
Depreciation Depletion$8,097--$8,097
Office Expenses$3,535--$3,535
Interest$570--$570
Advertising$294--$294
Other Employee Benefits$224--$224
Total Functional Expenses$330,665$0$0$330,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$9,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“The organization documents meetings and actions taken as a whole for the board meeting”

Part VI Line 15A

“The organization has basic internal evaluation process is performed annually, salaries are determined by like companies and industry standard in the area”

Part VI Line 15B

“The organization has basic internal evaluation process is performed annually, salaries and determined by like companies and industry standards in the area”

Part VI Line 19

“The organization has various reporting requirements every year, documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Kirbys Children Services
EIN
47-3647236
Phone
7137788033
Address
5600 S WILLOW DR STE 115, HOUSTON, TX 77035

Signing Officer

Name
Roderick Felder
Title
Director
Phone
7137788033
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Roderick Felder
Formed
2015
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Christeen Seymour CPA Pllc
Address
7070 KNIGHTS CT 504, MISSOURI CITY, TX 77459
Preparer
Christeen Seymour
Phone
2819697976
Supplemental Narrative

Additional Explanations

Part III

“The organization is a residential treatment center for youth and children aged 7 to 18”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A RESIDENTIAL TREATMENT CENTER FOR YOUTH AND CHILDREN AGED 7 TO 18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS IS PERFORMED ANNUALLY, SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARD IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS IS PERFORMED ANNUALLY, SALARIES AND DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR, DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0330665
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IRS990/USAddress/AddressLine1Txt05600 S WILLOW DR STE 115
IRS990/USAddress/CityNm0HOUSTON
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK FELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137788033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRBYS CHILDREN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KIRB
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ReturnHeader/Filer/USAddress/AddressLine1Txt05600 S WILLOW DR STE 115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832701079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEEN SEYMOUR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07070 KNIGHTS CT 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/ReturnTs02025-05-14T10:11:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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