Civic Intelligence

Ebenezer Child Development Center

EIN 74-1846945 • 501(c)3 • Austin, TX

Profile

To provide day care services for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational, and recreational needs of the children.

1014 East 10th StreetAustin, TX 78702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$858,922

Up $278,013 (+48%) from 2022

Liabilities

Up

-$5,126

Up $1,569 (+23%) from 2022

Net Assets

Up

$864,048

Up $276,444 (+47%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin80th percentile

Revenue

Up

$977,678

Up $130,835 (+15%) from 2022

Expenses

Down

$701,234

Down $165,237 (-19%) from 2022

Net Income

Up

$276,444

Up $296,072 (+1508%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $670,057Liabilities 2010: $96,998Net Assets 2010: $573,0592010Assets 2011: $594,815Liabilities 2011: $48,716Net Assets 2011: $546,0992011Assets 2012: $538,604Liabilities 2012: $46,608Net Assets 2012: $491,9962012Assets 2013: $511,852Liabilities 2013: $31,675Net Assets 2013: $480,1772013Assets 2014: $550,642Liabilities 2014: $31,674Net Assets 2014: $518,9682014Assets 2015: $556,845Liabilities 2015: $2,573Net Assets 2015: $554,2722015Assets 2016: $538,417Liabilities 2016: $9,233Net Assets 2016: $529,1842016Assets 2017: $556,662Liabilities 2017: $7,874Net Assets 2017: $548,7882017Assets 2018: $544,803Liabilities 2018: $10,767Net Assets 2018: $534,0362018Assets 2019: $507,324Liabilities 2019: $1,356Net Assets 2019: $505,9682019Assets 2020: $483,218Liabilities 2020: $3,548Net Assets 2020: $479,6702020Assets 2021: $603,378Liabilities 2021: -$3,854Net Assets 2021: $607,2322021Assets 2022: $580,909Liabilities 2022: -$6,695Net Assets 2022: $587,6042022Assets 2023: $858,922Liabilities 2023: -$5,126Net Assets 2023: $864,0482023

Highlighted filing

2023

Assets$858,922
Liabilities-$5,126
Net Assets$864,048
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $556,8602010Revenue 2011: $425,318Expenses 2011: $452,278Net Income 2011: -$26,9602011Expenses 2012: $433,1722012Revenue 2013: $351,649Expenses 2013: $363,468Net Income 2013: -$11,8192013Revenue 2014: $401,819Expenses 2014: $363,027Net Income 2014: $38,7922014Revenue 2015: $380,106Expenses 2015: $371,473Net Income 2015: $8,6332015Revenue 2016: $323,868Expenses 2016: $348,956Net Income 2016: -$25,0882016Revenue 2017: $388,256Expenses 2017: $350,319Net Income 2017: $37,9372017Revenue 2018: $364,739Expenses 2018: $379,491Net Income 2018: -$14,7522018Revenue 2019: $323,094Expenses 2019: $353,734Net Income 2019: -$30,6402019Revenue 2020: $302,425Expenses 2020: $328,723Net Income 2020: -$26,2982020Revenue 2021: $449,909Expenses 2021: $322,345Net Income 2021: $127,5642021Revenue 2022: $846,843Expenses 2022: $866,471Net Income 2022: -$19,6282022Revenue 2023: $977,678Expenses 2023: $701,234Net Income 2023: $276,4442023

Highlighted filing

2023

Revenue$977,678
Expenses$701,234
Net Income$276,444
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$858,922
Liabilities
-$5,126
Net assets
$864,048
Revenue
$977,678
Expenses
$701,234
Net income
$276,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.59$0.05$8.64$9.78$7.01$2.76
2022Summary only. Only limited summary data is available for this year.$5.81$0.07$5.88$8.47$8.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.04$6.07$4.50$3.22$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.04$4.80$3.02$3.29$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$3.23$3.54$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.11$5.34$3.65$3.79$0.15
2017Summary only. Only limited summary data is available for this year.$5.57$0.08$5.49$3.88$3.50$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.09$5.29$3.24$3.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.54$3.80$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.32$5.19$4.02$3.63$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.32$4.80$3.52$3.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.47$4.92$4.33
2011Summary only. Only limited summary data is available for this year.$5.95$0.49$5.46$4.25$4.52$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.97$5.73$5.57
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$449,909
Mission and Program Overview

Mission

To provide day care service for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational needs of the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,742$313,027▲ $143,285
Land, Buildings, and Equipment, Net$313,475$290,351▼ $23,124
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,218$603,378▲ $120,160
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,548$-3,854▼ $7,402
Total Liabilities$3,548$-3,854▼ $7,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,670$607,232▲ $127,562
Total Net Assets Fund Balance$479,670$607,232▲ $127,562
Total Liabilities and Net Assets / Fund Balance$483,218$603,378▲ $120,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,411$487,797$741,208
Equipment$11,960$73,679$85,639
Leasehold Improvements$24,667$38,652$63,319
Other Land Buildings$313$2,698$3,011
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lavon MarshallChairman
Hung NguyenAssist Exec Director
Polly StreetBoard Sec
Oliver B Street IiBudget Director
Betty J HudspethDirector
Dr Ricky FreemanDirector
Rev Rodney SwisherDirector
W Carlene PhillipsDirector
Wendell SmithDirector
Zenodie FreemanDirector
Charlene TaylorExecutive Director
Jennifer L DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,541
Program Service Revenue
$216,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,541
Change in Net Assets
$127,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,784
Other Expenses$102,561
Total Fundraising Expense$24,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,990$17,397$17,397$219,784
Depreciation Depletion$19,463$1,831$1,830$23,124
Fees for Services Accounting$15,223$1,432$1,431$18,086
Other Expenses$2,090$197$196$2,483
All Other Expenses$486$46$45$577
Total Functional Expenses$273,218$24,566$24,561$322,345
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The irs form 990 is provided to the organization's executive director, treasurer and board of directors for review prior to issuance. The return is provided to the organization's president for execution and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The IRS form 990, governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Child Development Center
EIN
74-1846945
Phone
5124725944
Address
1014 East 10th Street, Austin, TX 78702

Signing Officer

Name
Lavon Marshall
Title
Chairman
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
AWG Hudson & Associates PLLC
Address
3508 Far West Blvd Ste 150, Austin, TX 78731
Preparer
Aaron W Games CPA
Phone
5123282046
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Temporary Restricted Net Assets = -$2”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSIST EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICE FOR CHILDREN, UNDERPRIVILEGED AND OTHERWISE, THROUGH EARLY CHILDHOOD, WHICH WILL MEET THE DEVELOPMENTAL, SOCIAL, EDUCATIONAL NEEDS OF THE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0607232
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607232
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/FundraisingAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
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IRS990/OtherExpensesGrp/ProgramServicesAmt112021
IRS990/OtherExpensesGrp/ProgramServicesAmt29525
IRS990/OtherExpensesGrp/ProgramServicesAmt32090
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IRS990/OtherExpensesGrp/TotalAmt112021
IRS990/OtherExpensesGrp/TotalAmt211317
IRS990/OtherExpensesGrp/TotalAmt32483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017397
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0219784
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290351
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR EXECUTION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS form 990, governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decrease in Temporary Restricted Net Assets = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 East 10th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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