Civic Intelligence

Kirbys Children Services

990 • Fiscal year 2020 • EIN 47-3647236

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
5600 S Willow Dr Ste 115Houston, TX 77035

(713) 778-8033

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

99th percentile

$144,712

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

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

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$129,683

Down $14,053 (-9.8%) from 2019

Net Assets

Down

$48,930

Down $15,292 (-24%) from 2019

Liabilities

Up

$80,753

Up $1,239 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$377,567

Down $76,230 (-17%) from 2019

Expenses

Down

$383,620

Down $4,083 (-1.1%) from 2019

Net Income

Down

-$6,053

Down $72,147 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$129,683
Liabilities$80,753
Net Assets$48,930
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$377,567
Expenses$383,620
Net Income-$6,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$377,567
Mission and Program Overview

Mission

Residential treatment center for youths aged 7 - 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,222$48,930▼ $15,292
Accounts Receivable$34,982$25,062▼ $9,920
Cash and Non-Interest-Bearing Accounts$4,855$6,128▲ $1,273
Land, Buildings, and Equipment, Net$412$1,331▲ $919
Prepaid Expenses and Deferred Charges$236$1,202▲ $966
Savings and Temporary Cash Investments-$5-
Total Assets$143,736$129,683▼ $14,053
Other Assets Total$103,251$95,955▼ $7,296
Liabilities
Other Liabilities$7,612$51,176▲ $43,564
Accounts Payable and Accrued Expenses$71,902$29,577▼ $42,325
Total Liabilities$79,514$80,753▲ $1,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,222$48,930▼ $15,292
Total Liabilities and Net Assets / Fund Balance$143,736$129,683▼ $14,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,331$1,148-
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick FeldeExecutive DirectorFT$144,712$144,712

Board Members and Trustees

NameTitle
Paula AlexandePresident
Keisha EvansVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,484
Other Expenses$127,136
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$144,712--$144,712
Other Salaries and Wages$92,447--$92,447
Occupancy$89,820--$89,820
Payroll Taxes$19,063--$19,063
Fees for Services Accounting$11,550--$11,550
Depreciation Depletion$7,556--$7,556
Office Expenses$1,697--$1,697
Other Expenses$1,251--$1,251
Other Employee Benefits$262--$262
Advertising$170--$170
Travel$161--$161
Total Functional Expenses$383,620$0$0$383,620
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roderick FelderExecutive DirectorStart Up CostsNo$94,855
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$46,000
Loans From Directors$5,276
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
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 organization douments meetings and actions taken as a whole for the board meeting”

Part VI Line 15 A

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

Part VI Line 15B

“The organization has basic internal evaluation process is performed annually, salaries are 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
Address
5600 S WILLOW DR STE 115, HOUSTON, TX 77035

Signing Officer

Name
Roderick Felder
Title
Director
Signed
2021-09-01
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
6

Preparer

Firm
Christeen Seymour CPA Pllc
Address
7070 KNIGHTS CT 504, MISSOURI CITY, TX 77459
Preparer
Christeen Seymour CPA
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOUMENTS MEETINGS AND ACTIONS TAKEN AS A WHOLE FOR THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY, SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS BASIC INTERNAL EVALUATION PROCESS IS PERFORMED ANNUALLY, SALARIES ARE 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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,683
Liabilities
$80,753
Net assets
$48,930
Revenue
$377,567
Expenses
$383,620
Net income
-$6,053
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