Civic Intelligence

Kirbys Children Services

990EZ • Fiscal year 2016 • EIN 47-3647236

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
6222 Bankside DrHouston, TX 77096

(713) 778-8033

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$149,898

No earlier filing loaded for comparison.

Net Assets

-$3,906

No earlier filing loaded for comparison.

Liabilities

$153,804

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

$91,085

No earlier filing loaded for comparison.

Expenses

$94,991

No earlier filing loaded for comparison.

Net Income

-$3,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$149,898
Liabilities$153,804
Net Assets-$3,906
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$91,085
Expenses$94,991
Net Income-$3,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$91,085
Mission and Program Overview

Mission

Residential treatment center for youths aged 7 - 18

Residential Treatment Center For Youths Aged 7-18

Program Services

DescriptionGrantsExpenses
Resodential Treatment Center For Youths Aged 7-18$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula AlexanderPresident-$0--
Keisha EvansVice-President/Treasurer-$0--
Constance MurdockSecreatary-$0--
Filing and Contact Details

Filer

Filer Name
Kirbys Children Services
EIN
47-3647236
Phone
7137788033
Address
6222 BANKSIDE DR, HOUSTON, TX 77096

Signing Officer

Name
Roderick Felder
Title
Director
Phone
7137788033
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD DR STE 216, FRIENDSWOOD, TX 77546
Preparer
Fred Allen
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 359.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Start Up Costs. Beg. of Year Amount: 0. End of Year Amount: 109448.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loans CD. Beg. of Year Amount: 0. End of Year Amount: 26882. Description: Loans From Director. Beg. of Year Amount: 0. End of Year Amount: 126922.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Roderick Felder
IRS990EZ/BooksInCareOfDetail/PhoneNum07137788033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06222 Bankside Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090726
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149898
IRS990EZ/GrossReceiptsAmt091085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0359
IRS990EZ/LoansToFromOfficersAmt0126922
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3906
IRS990EZ/OccupancyRentUtltsAndMaintAmt045893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keisha Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Constance Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secreatary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109448
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Residential Treatment Center For Youths Aged 7-18
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resodential Treatment Center For Youths Aged 7-18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153804
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094991
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090726
IRS990ScheduleA/TotalSupportAmt091085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up Cost of Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roderick Felder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0126922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Start Up Costs. Beg. of Year Amount: 0. End of Year Amount: 109448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loans CD. Beg. of Year Amount: 0. End of Year Amount: 26882. Description: Loans From Director. Beg. of Year Amount: 0. End of Year Amount: 126922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roderick Felder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07137788033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRBYS CHILDREN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KIRB
ReturnHeader/Filer/EIN0473647236
ReturnHeader/Filer/PhoneNum07137788033
ReturnHeader/Filer/USAddress/AddressLine1Txt06222 BANKSIDE DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0778B6571092F76C1217FB3CBB4E446CFAE242F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0778B6571092F76C1217FB3CBB4E446CFAE242F52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.176.118
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD DR STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,898
Liabilities
$153,804
Net assets
-$3,906
Revenue
$91,085
Expenses
$94,991
Net income
-$3,906
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