Civic Intelligence

Child Study Clinic

990 • Fiscal year 2014 • EIN 74-1977674

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
117 Medical Dr77904

(361) 575-0681

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$104,613

Up $31,083 (+42%) from 2013

Net Assets

Up

$88,276

Up $58,913 (+201%) from 2013

Liabilities

Down

$16,337

Down $27,830 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

$385,433

No earlier filing loaded for comparison.

Expenses

Down

$326,520

Down $245,756 (-43%) from 2013

Net Income

$58,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $43,392Liabilities 2010: $8,644Net Assets 2010: $34,7482010Assets 2011: $102,148Liabilities 2011: $66,157Net Assets 2011: $35,9912011Assets 2012: $64,855Liabilities 2012: $37,633Net Assets 2012: $27,2222012Assets 2013: $73,530Liabilities 2013: $44,167Net Assets 2013: $29,3632013Assets 2014: $104,613Liabilities 2014: $16,337Net Assets 2014: $88,2762014Assets 2015: $80,546Liabilities 2015: $8,002Net Assets 2015: $72,5442015Assets 2016: $29,388Liabilities 2016: $25,531Net Assets 2016: $3,8572016Assets 2017: $10,574Liabilities 2017: $34,416Net Assets 2017: -$23,8422017Assets 2018: -$8,921Liabilities 2018: $41,849Net Assets 2018: -$50,7702018Assets 2019: $26,690Liabilities 2019: $64,150Net Assets 2019: -$37,4602019Assets 2020: $29,124Liabilities 2020: $72,917Net Assets 2020: -$43,7932020Assets 2021: $1,618Liabilities 2021: $27,170Net Assets 2021: -$25,5522021Assets 2022: $13,355Liabilities 2022: $45,341Net Assets 2022: -$31,9862022Assets 2023: $12,663Liabilities 2023: $52,355Net Assets 2023: -$39,6922023Assets 2024: $11,911Liabilities 2024: $62,650Net Assets 2024: -$50,7392024

Highlighted filing

2014

Assets$104,613
Liabilities$16,337
Net Assets$88,276
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $345,541Expenses 2010: $372,586Net Income 2010: -$27,0452010Expenses 2011: $691,0682011Expenses 2012: $900,9312012Expenses 2013: $572,2762013Revenue 2014: $385,433Expenses 2014: $326,520Net Income 2014: $58,9132014Revenue 2015: $335,636Expenses 2015: $351,368Net Income 2015: -$15,7322015Revenue 2016: $281,680Expenses 2016: $350,367Net Income 2016: -$68,6872016Revenue 2017: $293,116Expenses 2017: $247,566Net Income 2017: $45,5502017Revenue 2018: $396,924Expenses 2018: $428,860Net Income 2018: -$31,9362018Revenue 2019: $465,059Expenses 2019: $450,845Net Income 2019: $14,2142019Revenue 2020: $201,703Expenses 2020: $210,204Net Income 2020: -$8,5012020Revenue 2021: $263,601Expenses 2021: $245,360Net Income 2021: $18,2412021Revenue 2022: $214,267Expenses 2022: $220,701Net Income 2022: -$6,4342022Revenue 2023: $217,584Expenses 2023: $225,290Net Income 2023: -$7,7062023Revenue 2024: $225,820Expenses 2024: $236,867Net Income 2024: -$11,0472024

Highlighted filing

2014

Revenue$385,433
Expenses$326,520
Net Income$58,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$418,361
Mission and Program Overview

Mission

Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,031$73,734▲ $30,703
Accounts Receivable$26,170$27,446▲ $1,276
Land, Buildings, and Equipment, Net$3,962$3,039▼ $923
Prepaid Expenses and Deferred Charges$367$394▲ $27
Savings and Temporary Cash Investments-$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-
Total Assets$73,530$104,613▲ $31,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,165$16,336▼ $27,829
Other Liabilities$2$1▼ $1
Total Liabilities$44,167$16,337▼ $27,830
Net Assets / Fund Balance
Unrestricted Net Assets$19,363$88,276▲ $68,913
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$29,363$88,276▲ $58,913
Total Liabilities and Net Assets / Fund Balance$73,530$104,613▲ $31,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,013$55,272$56,285
Other Land Buildings-$51,919$51,919
Leasehold Improvements$2,026$3,674$5,700
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lori BuesingPresident
Amy Kirkpatrick-HartmanVice President
Adelaida ResendezDirector
Jane GatlinDirector
June StoneDirector
Margie JohnsonDirector
Stuart KillebrewSecretary
Billy Nguyen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,373
Program Service Revenue
$122,120
Investment Income
$0
Other Revenue
$33,940
All Other Contributions
$69,373
Change in Net Assets
$58,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,846
Other Expenses$153,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,888--$143,888
Occupancy$18,128$9,524-$27,652
All Other Expenses$19,542$426-$19,968
Other Employee Benefits$17,549--$17,549
Payroll Taxes$11,409--$11,409
Other Expenses$6,306$4,996-$6,306
Insurance$1,583$4,395-$5,978
Fees for Services Accounting-$4,125-$4,125
Office Expenses$1,627$146-$1,773
Depreciation Depletion-$923-$923
Travel$506$416-$922
Advertising-$454-$454
Total Functional Expenses$301,115$25,405$0$326,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,288
Fundraising Direct Expenses$5,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,288$31,288$5,276$26,012
Total Events$31,288$31,288$5,276$26,012
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewed by a board member and financial manager”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-1977674
Phone
3615750681

Signing Officer

Name
Lori Buesing
Title
President
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Preparer
Margaret E Fisseler
Phone
3616453286
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IRS990/OtherExpensesGrp/ProgramServicesAmt29685
IRS990/OtherExpensesGrp/ProgramServicesAmt36306
IRS990/OtherExpensesGrp/TotalAmt062054
IRS990/OtherExpensesGrp/TotalAmt113834
IRS990/OtherExpensesGrp/TotalAmt29685
IRS990/OtherExpensesGrp/TotalAmt36306
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011409
IRS990/PayrollTaxesGrp/TotalAmt011409
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0122120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237423
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401724
IRS990/PYOtherRevenueAmt040923
IRS990/PYProgramServiceRevenueAmt0296071
IRS990/PYRevenuesLessExpensesAmt02141
IRS990/PYSalariesCompEmpBnftPaidAmt0170552
IRS990/PYTotalExpensesAmt0572276
IRS990/PYTotalRevenueAmt0574417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01048481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048481
IRS990ScheduleA/TotalSupportAmt01048481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03039
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031288
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Donated Product Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return reviewed by a board member and financial manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073530
IRS990/TotalAssetsEOYAmt0104613
IRS990/TotalAssetsGrp/BOYAmt073530
IRS990/TotalAssetsGrp/EOYAmt0104613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229373
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044167
IRS990/TotalLiabilitiesEOYAmt016337
IRS990/TotalLiabilitiesGrp/BOYAmt044167
IRS990/TotalLiabilitiesGrp/EOYAmt016337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088276
IRS990/TotalProgramServiceExpensesAmt0301115
IRS990/TotalProgramServiceRevenueAmt0122120
IRS990/TotalRevenueGrp/ExclusionAmt0156060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073530

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,613
Liabilities
$16,337
Net assets
$88,276
Revenue
$385,433
Expenses
$326,520
Net income
$58,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.63$0.51$2.26$2.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.40$2.18$2.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.45$0.32$2.14$2.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.27$0.26$2.64$2.45$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.73$0.44$2.02$2.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.64$0.37$4.65$4.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.42$0.51$3.97$4.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.34$0.24$2.93$2.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.04$2.82$3.50$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$3.36$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$3.85$3.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.29$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.27$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.66$0.36$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.35$3.46$3.73$0.27