Civic Intelligence

Child Inc.

990 • Fiscal year 2015 • EIN 74-1722420

May 01, 2014 to Apr 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.CHILDINC.ORG

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818 E 53rd StreetAustin, TX 78751

(512) 451-7361

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$143,986

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,815,325

Down $189,916 (-4.7%) from 2014

Net Assets

Down

$841,424

Down $389,015 (-32%) from 2014

Liabilities

Up

$2,973,901

Up $199,099 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$17,354,289

Up $1,100,839 (+6.8%) from 2014

Expenses

Up

$17,771,797

Up $495,400 (+2.9%) from 2014

Net Income

Up

-$417,508

Up $605,439 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,175,869Liabilities 2012: $1,920,805Net Assets 2012: $2,255,0642012Assets 2013: $4,591,569Liabilities 2013: $2,412,569Net Assets 2013: $2,179,0002013Assets 2014: $4,005,241Liabilities 2014: $2,774,802Net Assets 2014: $1,230,4392014Assets 2015: $3,815,325Liabilities 2015: $2,973,901Net Assets 2015: $841,4242015Assets 2016: $4,082,880Liabilities 2016: $2,114,561Net Assets 2016: $1,968,3192016Assets 2017: $3,875,691Liabilities 2017: $2,076,859Net Assets 2017: $1,798,8322017Assets 2018: $4,736,452Liabilities 2018: $3,379,800Net Assets 2018: $1,356,6522018Assets 2019: $4,293,254Liabilities 2019: $3,043,310Net Assets 2019: $1,249,9442019Assets 2020: $5,238,615Liabilities 2020: $2,646,941Net Assets 2020: $2,591,6742020Assets 2021: $4,634,123Liabilities 2021: $1,632,069Net Assets 2021: $3,002,0542021Assets 2022: $5,389,599Liabilities 2022: $2,350,755Net Assets 2022: $3,038,8442022Assets 2023: $6,498,517Liabilities 2023: $2,896,237Net Assets 2023: $3,602,2802023

Highlighted filing

2015

Assets$3,815,325
Liabilities$2,973,901
Net Assets$841,424
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $17,162,6862012Expenses 2013: $16,661,5312013Revenue 2014: $16,253,450Expenses 2014: $17,276,397Net Income 2014: -$1,022,9472014Revenue 2015: $17,354,289Expenses 2015: $17,771,797Net Income 2015: -$417,5082015Revenue 2016: $18,533,566Expenses 2016: $17,755,346Net Income 2016: $778,2202016Revenue 2017: $18,645,408Expenses 2017: $18,828,964Net Income 2017: -$183,5562017Revenue 2018: $19,889,863Expenses 2018: $20,344,478Net Income 2018: -$454,6152018Revenue 2019: $23,966,338Expenses 2019: $24,079,558Net Income 2019: -$113,2202019Revenue 2020: $22,480,573Expenses 2020: $21,136,075Net Income 2020: $1,344,4982020Revenue 2021: $21,225,264Expenses 2021: $20,862,267Net Income 2021: $362,9972021Revenue 2022: $17,643,504Expenses 2022: $17,609,479Net Income 2022: $34,0252022Revenue 2023: $16,381,072Expenses 2023: $15,784,103Net Income 2023: $596,9692023

Highlighted filing

2015

Revenue$17,354,289
Expenses$17,771,797
Net Income-$417,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$17,862,138
Mission and Program Overview

Mission

To provide high quality education and comprehensive support services for children and their families while promoting personal and social responsibility in the communities we serve.

Provide a headstart/early headstart child centered family development program with the goal of long term benefits for the children, the family, and the community involved with our program through in-depth day to day involvement of both parents or someone serving that role.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,905,598$2,860,376▼ $45,222
Investments Other Securities$537,948--
Pledges and Grants Receivable$169,234$313,093▲ $143,859
Investments in Publicly Traded Securities$153,355$279,461▲ $126,106
Cash and Non-Interest-Bearing Accounts$165,160$256,436▲ $91,276
Savings and Temporary Cash Investments$58,275$58,392▲ $117
Accounts Receivable$15,671$20,103▲ $4,432
Total Assets$4,005,241$3,815,325▼ $189,916
Other Assets Total$0$27,464▲ $27,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,948$1,449,973▲ $826,025
Other Liabilities$790,453$827,035▲ $36,582
Accounts Payable and Accrued Expenses$1,360,401$696,893▼ $663,508
Total Liabilities$2,774,802$2,973,901▲ $199,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,276$722,261▼ $389,015
Temporarily Rstr Net Assets$119,163$119,163→ $0
Total Net Assets Fund Balance$1,230,439$841,424▼ $389,015
Total Liabilities and Net Assets / Fund Balance$4,005,241$3,815,325▼ $189,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,295$2,020,729$3,164,024
Land$1,629,030-$1,629,030
Equipment$76,130$298,396$374,526
Other Land Buildings$11,921$244,215$256,136
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A L BlackExecutive Director / Hs/ehFT$119,300$24,686$143,986

Board Members and Trustees

NameTitle
J Pete LaneyChairperson
Linda Welsh PhdVice Chairperson
Joseph LewrightDirector
Kyung ChoiDirector
Raul FlandesDirector
Joya HayesDirector (beg Oct 2014)
Lino MendiolaDirector (beg Oct 2014)
Elaine Windom-reaganDirector (thru Oct 2014)
Esther GoveaDirector (thru Oct 2014)
Rossana BarriosSecretary (beg Oct 2014)
Dr Lakesha R WhitfieldSecretary (thru Oct 2014)
Albert HawkinsTreasurer (beg Oct 2014)
Joyace PughTreasurer (thru Oct 2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Independent School DistrictEducational Services1111 W 6TH ST STE A380, Austin, TX 78703$1,771,842
One AmericaRetirement TpaPO BOX 6010, Indianapolis, IN 46282$1,080,938
Childcare Careers CenterSubstitute Teachers1700 S EL CAMINO REAL STE 201, San Mateo, CA 94402$469,994
Ben E KeithMeal ServicesPO BOX 1570, Fort Worth, TX 76101$314,153
-Janitorial Services11841 GAELIC DR, Austin, TX 78754$171,034
Revenue and Support

Revenue Composition

Contributions and Grants
$17,108,034
Program Service Revenue
$187,997
Investment Income
$59,988
Other Revenue
$-1,730
All Other Contributions
$127,779
Change in Net Assets
$-417,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8,504$122,463Fair Market Value (FMV)
Total Noncash Contributions8,504$122,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,416,328
Revenue Not Reported on Financial Statements
$-62,039
Revenue Not Reported on Form 990
$4,288,934
Other Revenue Adjustments
$-62,039
Total Revenue per Audited Statements
$21,705,262
Total Revenue per Form 990
$17,354,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,986,552
Other Expenses$6,785,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,741,495$775,363-$7,516,858
Fees for Services Other$2,513,375$353,032-$2,866,407
Other Employee Benefits$1,704,776$125,912-$1,830,688
Pension Plan Contributions$753,080$55,903-$808,983
Payroll Taxes$628,251$59,200-$687,451
Occupancy$437,353$29,696-$467,049
Other Expenses$261,473$25,026-$286,499
All Other Expenses$132,497$66,839-$199,336
Current Officers, Directors, Trustees, and Key Employees$128,484$14,088-$142,572
Travel$106,002$32,266-$138,268
Insurance$110,045$24,224-$134,269
Information Technology$108,999$15,310-$124,309
Fees for Services Accounting$109,035$13,704-$122,739
Depreciation Depletion$113,550--$113,550
Fees for Services Legal$3,196$299-$3,495
Total Functional Expenses$16,081,482$1,690,315$0$17,771,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,094,277
Expenses per Audited Statements$17,771,797
Total Expenses per Form 990$17,771,797
Expenses Not Reported on Form 990$4,322,480
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses$820,332
Tenant Deposits$6,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared externally by a cpa firm after consultation with the executive committee and management. Upon completion, the form 990 is reviewed by the chief financial officer and board of directors and reviewed and signed by the executive director per authority given by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“For the executive director position, the executive committee specifically reviews and actively manages the process for hiring and maintaining the position. Included in the review is an analysis of the compensation for the position. The analysis considers the specifics of the job description, the unique needs of the organization, and comparative data for similar positions with other organizations. All phases of the review are documented contemporanously.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are to a certain extent public record available through the texas secretary of state and on the organization's website. Beyond these documents, the conflict of interest policy, governing documents, and financial statements are released through specific request of the organization.”

Filing and Contact Details

Filer

Filer Name
Child Inc
EIN
74-1722420
Phone
5124517361
Address
818 E 53RD STREET, AUSTIN, TX 78751

Signing Officer

Name
Albert L Black
Title
Executive Director
Phone
5124517361
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Black
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
299
Volunteers
1,579

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education: program service expenses 21,981. Management and general expenses 3,088. Fundraising expenses 0. Total expenses 25,069. Medical: program service expenses 37,965. Management and general expenses 5,333. Fundraising expenses 0. Total expenses 43,298. Advertising: program service expenses 3,613. Management and general expenses 507. Fundraising expenses 0. Total expenses 4,120. Janitorial: program service expenses 165,383. Management and general expenses 23,230. Fundraising expenses 0. Total expenses 188,613. Other fees: program service expenses 1,057,931. Management and general expenses 148,598. Fundraising expenses 0. Total expenses 1,206,529. Aisd collaboration: program service expenses 1,226,502. Management and general expenses 172,276. Fundraising expenses 0. Total expenses 1,398,778.”

FORM 990, PART XII, LINE 2C:

“The oversight policy and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART II, LINE 9:

“Child, inc. Normally does not generate any revenues or incur any expenses related to the conservation easement. The value of the easement is reported on the balance sheet as part of the land cost. There were no footnotes in the audited financials relating to this easement.”

PART X, LINE 2:

“Child, inc. Has adopted fasb asc 740-10, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, penalties, accounting in interim periods, disclosure, and transition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income for 990 -62,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income for 990 62,039.”

Raw XML AppendixShowing 400 of 568 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/ActivityOrMissionDesc0PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSSANA BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYACE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE WINDOM-REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER GOVEA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH LEWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9KYUNG CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm10RAUL FLANDES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12LINO MENDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13A L BLACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (BEG OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (BEG OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG OCT 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR / HS/EH
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IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500010
IRS990/GrossReceiptsAmt017862138
IRS990/GrossRentsGrp/RealAmt060309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015310
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108999
IRS990/InformationTechnologyGrp/TotalAmt0124309
IRS990/InsuranceGrp/ManagementAndGeneralAmt024224
IRS990/InsuranceGrp/ProgramServicesAmt0110045
IRS990/InsuranceGrp/TotalAmt0134269
IRS990/InvestmentIncomeGrp/ExclusionAmt05788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0537948
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279461
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02563340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02905598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02860376
IRS990/LandBldgEquipCostOrOtherBssAmt05423716
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445810
IRS990/LessRentalExpensesGrp/RealAmt062039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE. HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01449973
IRS990/NetAssetsOrFundBalancesBOYAmt01230439
IRS990/NetAssetsOrFundBalancesEOYAmt0841424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1730
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17350
IRS990/NetUnrelatedBusTxblIncmAmt0-3484
IRS990/NetUnrlzdGainsLossesInvstAmt028493
IRS990/NoncashContributionsAmt0122518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029696
IRS990/OccupancyGrp/ProgramServicesAmt0437353
IRS990/OccupancyGrp/TotalAmt0467049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01704776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01830688
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325026
IRS990/OtherExpensesGrp/ProgramServicesAmt01571887
IRS990/OtherExpensesGrp/ProgramServicesAmt1338075
IRS990/OtherExpensesGrp/ProgramServicesAmt2319909
IRS990/OtherExpensesGrp/ProgramServicesAmt3261473
IRS990/OtherExpensesGrp/TotalAmt01594060
IRS990/OtherExpensesGrp/TotalAmt1412494
IRS990/OtherExpensesGrp/TotalAmt2322770
IRS990/OtherExpensesGrp/TotalAmt3286499
IRS990/OtherLiabilitiesGrp/BOYAmt0790453
IRS990/OtherLiabilitiesGrp/EOYAmt0827035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06741495
IRS990/OtherSalariesAndWagesGrp/TotalAmt07516858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628251
IRS990/PayrollTaxesGrp/TotalAmt0687451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0753080
IRS990/PensionPlanContributionsGrp/TotalAmt0808983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT L BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015872969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038812
IRS990/PYOtherExpensesAmt06368340
IRS990/PYOtherRevenueAmt0192460
IRS990/PYProgramServiceRevenueAmt0149209
IRS990/PYRevenuesLessExpensesAmt0-1022947
IRS990/PYSalariesCompEmpBnftPaidAmt010908057
IRS990/PYTotalExpensesAmt017276397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016253450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417508
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058392
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02020729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03164024
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04260441
IRS990ScheduleD/DonatedServicesUseFcltsAmt04260441
IRS990ScheduleD/EquipmentGrp/BookValueAmt076130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298396

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,815,325
Liabilities
$2,973,901
Net assets
$841,424
Revenue
$17,354,289
Expenses
$17,771,797
Net income
-$417,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.50$2.90$3.60$16.4$15.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.39$2.35$3.04$17.6$17.6$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.63$3.00$21.2$20.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.65$2.59$22.5$21.1$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.04$1.25$24.0$24.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.38$1.36$19.9$20.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.88$2.08$1.80$18.6$18.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$2.11$1.97$18.5$17.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.97$0.84$17.4$17.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.77$1.23$16.3$17.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.41$2.18$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.92$2.26$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits