Civic Intelligence

Kirbys Children Services

990 • Fiscal year 2018 • EIN 47-3647236

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

1.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$140,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$189,247

Up $4,096 (+2.2%) from 2017

Net Assets

Up

-$1,564

Up $8,118 (+84%) from 2017

Liabilities

Down

$190,811

Down $4,022 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$468,324

Up $81,975 (+21%) from 2017

Expenses

Up

$436,708

Up $44,607 (+11%) from 2017

Net Income

Up

$31,616

Up $37,368 (+650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$189,247
Liabilities$190,811
Net Assets-$1,564
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$468,324
Expenses$436,708
Net Income$31,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.0
Gross Receipts
$468,324
Mission and Program Overview

Mission

Residential treatment center for youths aged 7 - 18

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,925$37,948▼ $1,977
Savings and Temporary Cash Investments$31,043$31,627▲ $584
Cash and Non-Interest-Bearing Accounts$2,704$5,677▲ $2,973
Prepaid Expenses and Deferred Charges$1,100$2,776▲ $1,676
Land, Buildings, and Equipment, Net$932$672▼ $260
Rtn Earn Endowment Incm Other Fnds$-9,682$-1,564▲ $8,118
Total Assets$185,151$189,247▲ $4,096
Other Assets Total$109,447$110,547▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$93,646$114,649▲ $21,003
Other Liabilities$101,187$76,162▼ $25,025
Total Liabilities$194,833$190,811▼ $4,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,682$-1,564▲ $8,118
Total Liabilities and Net Assets / Fund Balance$185,151$189,247▲ $4,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$628-
Other Assets Org$110,547--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick FeldeExecutive DireFT$140,000$140,000

Board Members and Trustees

NameTitle
Paula AlexandePresident
Keisha EvansVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,734
Investment Income
$590
Other Revenue
$0
Change in Net Assets
$31,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,546
Other Expenses$117,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,093--$154,093
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Occupancy$67,175--$67,175
Payroll Taxes$24,466--$24,466
Fees for Services Accounting$12,785--$12,785
Insurance$11,825--$11,825
Office Expenses$5,564--$5,564
Other Employee Benefits$987--$987
Fees for Services Other$867--$867
Other Expenses$600--$600
Depreciation Depletion$260--$260
Advertising$254--$254
Total Functional Expenses$436,708$0$0$436,708
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$109,447
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Directors$76,162
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
2019-05-01
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
13

Preparer

Firm
Christeen Seymour CPA Pllc
Address
13110 S GESSNER RD 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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ReturnHeader/Filer/PhoneNum07137788033
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ReturnHeader/ReturnTs02019-05-03T13:02:04-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,247
Liabilities
$190,811
Net assets
-$1,564
Revenue
$468,324
Expenses
$436,708
Net income
$31,616
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