Civic Intelligence

Kirbys Children Services

990 • Fiscal year 2017 • EIN 47-3647236

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
6222 Bankside DriveHouston, 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

1.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$118,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$185,151

Up $35,253 (+24%) from 2016

Net Assets

Down

-$9,682

Down $5,776 (-148%) from 2016

Liabilities

Up

$194,833

Up $41,029 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$386,349

Up $295,264 (+324%) from 2016

Expenses

Up

$392,101

Up $297,110 (+313%) from 2016

Net Income

Down

-$5,752

Down $1,846 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$185,151
Liabilities$194,833
Net Assets-$9,682
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$386,349
Expenses$392,101
Net Income-$5,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$386,349
Mission and Program Overview

Mission

Residential treatment center for youths aged 7 - 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$39,925-
Savings and Temporary Cash Investments-$31,043-
Cash and Non-Interest-Bearing Accounts$40,450$2,704▼ $37,746
Prepaid Expenses and Deferred Charges-$1,100-
Land, Buildings, and Equipment, Net-$932-
Rtn Earn Endowment Incm Other Fnds$-3,906$-9,682▼ $5,776
Total Assets$149,898$185,151▲ $35,253
Other Assets Total$109,448$109,447▼ $1
Liabilities
Other Liabilities-$101,187-
Accounts Payable and Accrued Expenses$153,804$93,646▼ $60,158
Total Liabilities$153,804$194,833▲ $41,029
Net Assets / Fund Balance
Unrestricted Net Assets$-3,906--
Total Net Assets Fund Balance$-3,906$-9,682▼ $5,776
Total Liabilities and Net Assets / Fund Balance$149,898$185,151▲ $35,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018$282-
Other Assets Org$109,447--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick FeldeExecutive DireFT$118,000$118,000

Board Members and Trustees

NameTitle
Paula AlexandePresident
Keisha EvansVice-president
Constance MurdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,770
Investment Income
$579
Other Revenue
$0
Change in Net Assets
$-5,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,936
Salaries, Compensation, and Employee Benefits$195,165
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$118,000--$118,000
Occupancy$77,809--$77,809
Other Salaries and Wages$60,908--$60,908
Payroll Taxes$14,836--$14,836
Fees for Services Accounting$9,969--$9,969
Office Expenses$5,470--$5,470
Other Employee Benefits$1,421--$1,421
Travel$1,060--$1,060
Interest$966--$966
Advertising$748--$748
Other Expenses$625--$625
Depreciation Depletion$368--$368
Total Functional Expenses$392,101$0$0$392,101
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roderick FelderExecutive DirectorStart Up CostsNo$109,447
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Directors$101,187
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 family members
No
Business relationship with organization members
Yes
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 organisation documents meetings and actions taken as a whole for the board meeting”

Part VI Line 15 A

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

Part VI Line 15 B

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

Part VI Line 19

“The organisation 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
6222 BANKSIDE DRIVE, HOUSTON, TX 77096

Signing Officer

Name
Roderick Felder
Title
Director
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Roderick Felder
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Christeen Seymour CPA
Address
13110 S GESSNER RD SUITE 100, MISSOURI CITY, TX 77489
Preparer
Christeen Seymour
Phone
2819697976
Supplemental Narrative

Additional Explanations

Part III

“The organisation is a residential treatment center for youths and children aged 7 to 18”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANISATION IS A RESIDENTIAL TREATMENT CENTER FOR YOUTHS AND CHILDREN AGED 7 TO 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANISATION DOCUMENTS MEETINGS AND ACTIONS TAKEN AS A WHOLE FOR THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANISATION HAS BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY, SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANISATION HAS BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY, SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THAT AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANISATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR, DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06222 BANKSIDE DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077096
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK FELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRBYS CHILDREN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KIRB
ReturnHeader/Filer/EIN0473647236
ReturnHeader/Filer/PhoneNum07137788033
ReturnHeader/Filer/USAddress/AddressLine1Txt06222 BANKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5192950686A797ECC3578EBAF7829861577F695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0629ECAE068003024CB4F1FD256A0E16DD907C9E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07951242018131h000268
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.6.128.78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463285384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEEN SEYMOUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013110 S GESSNER RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077489
ReturnHeader/PreparerPersonGrp/PhoneNum02819697976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEEN SEYMOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,151
Liabilities
$194,833
Net assets
-$9,682
Revenue
$386,349
Expenses
$392,101
Net income
-$5,752
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