Civic Intelligence

Community for Children

990 • Fiscal year 2018 • EIN 47-4494949

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

1314 W Saint Charles StBrownsville, TX 78550

(956) 345-7954

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

951%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1114%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$6,832

Up $6,182 (+951%) from 2017

Net Assets

Up

$6,832

Up $6,182 (+951%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$9,105

Up $8,355 (+1114%) from 2017

Expenses

Up

$2,923

Up $2,823 (+2823%) from 2017

Net Income

Up

$6,182

Up $5,532 (+851%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $650Liabilities 2017: $0Net Assets 2017: $6502017Assets 2018: $6,832Liabilities 2018: $0Net Assets 2018: $6,8322018Assets 2019: $9,105Liabilities 2019: $0Net Assets 2019: $9,1052019Assets 2020: $36,172Liabilities 2020: $0Net Assets 2020: $36,1722020Assets 2021: $60,358Liabilities 2021: $0Net Assets 2021: $60,3582021Assets 2022: $83,424Liabilities 2022: $0Net Assets 2022: $83,4242022Assets 2023: $87,512Liabilities 2023: $0Net Assets 2023: $87,5122023Assets 2024: $107,855Liabilities 2024: $0Net Assets 2024: $107,8552024

Highlighted filing

2018

Assets$6,832
Liabilities$0
Net Assets$6,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2017: $750Expenses 2017: $100Net Income 2017: $6502017Revenue 2018: $9,105Expenses 2018: $2,923Net Income 2018: $6,1822018Revenue 2019: $32,576Expenses 2019: $30,303Net Income 2019: $2,2732019Revenue 2020: $60,301Expenses 2020: $38,032Net Income 2020: $22,2692020Revenue 2021: $113,550Expenses 2021: $89,364Net Income 2021: $24,1862021Revenue 2022: $106,849Expenses 2022: $83,783Net Income 2022: $23,0662022Revenue 2023: $72,056Expenses 2023: $67,968Net Income 2023: $4,0882023Revenue 2024: $106,696Expenses 2024: $86,353Net Income 2024: $20,3432024

Highlighted filing

2018

Revenue$9,105
Expenses$2,923
Net Income$6,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,105
Mission and Program Overview

Mission

The corporation is a nonprofit corporation organized for relief of the poor distressed, and underserved, and to advance the cause of social justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650$6,832▲ $6,182
Total Assets$650$6,832▲ $6,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$650$6,832▲ $6,182
Total Net Assets Fund Balance$650$6,832▲ $6,182
Total Liabilities and Net Assets / Fund Balance$650$6,832▲ $6,182
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marsha GriffinPresident
Stanley I FischDirector/tre
Judith Ellen LivingstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,105
Change in Net Assets
$6,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,000--$1,000
Other Expenses$23--$23
Total Functional Expenses$2,923$0$0$2,923
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews and votes on its approval prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and tax returns are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community for Children
EIN
47-4494949
Address
1314 W SAINT CHARLES ST, BROWNSVILLE, TX 78550

Signing Officer

Name
Marsha Griffin
Title
President
Phone
9563457954
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Griffin
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Salinas Allen & Schmitt Llp
Address
2300 W PIKE BLVD STE 201, WESLACO, TX 78596-5656
Preparer
Giovanna N Givilancz CPA
Phone
9569682108
Raw XML Appendix246 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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IRS990/AllOtherContributionsAmt09105
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IRS990/BooksInCareOfDetail/PhoneNum09563457954
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IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY I FISCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650
IRS990/NetAssetsOrFundBalancesEOYAmt06832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt323
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt323
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100
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IRS990/PYTotalExpensesAmt0100
IRS990/PYTotalRevenueAmt0750
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND VOTES ON ITS APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563457954
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOR CHILDREN
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ReturnHeader/Filer/EIN0474494949
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
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ReturnHeader/ReturnTs02019-05-15T16:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings