Civic Intelligence

Child Study Clinic

990 • Fiscal year 2015 • EIN 74-1977674

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
117 Medical DrVictoria, TX 77904

(361) 575-0681

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$80,546

Down $24,067 (-23%) from 2014

Net Assets

Down

$72,544

Down $15,732 (-18%) from 2014

Liabilities

Down

$8,002

Down $8,335 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$335,636

Down $49,797 (-13%) from 2014

Expenses

Up

$351,368

Up $24,848 (+7.6%) from 2014

Net Income

Down

-$15,732

Down $74,645 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$80,546
Liabilities$8,002
Net Assets$72,544
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$335,636
Expenses$351,368
Net Income-$15,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$335,636
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$73,734$67,977▼ $5,757
Accounts Receivable$27,446$9,833▼ $17,613
Land, Buildings, and Equipment, Net$3,039$2,264▼ $775
Prepaid Expenses and Deferred Charges$394$472▲ $78
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$104,613$80,546▼ $24,067
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,336$8,002▼ $8,334
Other Liabilities$1--
Total Liabilities$16,337$8,002▼ $8,335
Net Assets / Fund Balance
Unrestricted Net Assets$88,276$72,544▼ $15,732
Total Net Assets Fund Balance$88,276$72,544▼ $15,732
Total Liabilities and Net Assets / Fund Balance$104,613$80,546▼ $24,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$55,826$56,444
Other Land Buildings-$51,919$51,919
Leasehold Improvements$1,646$4,054$5,700
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori BuesingPresident
Amy Kirkpatrick-HartmanVice President
Adelaida Resendez MDDirector
Jane GatlinDirector
Jessica HardyDirector
Linda NguyenDirector
Pam PriceDirector
Robert HardyDirector
Sylvia KarnowskiDirector
Dr Marisol OrtizMedical Director
Billy Nguyen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,847
Program Service Revenue
$87,060
Investment Income
$0
Other Revenue
$73,729
All Other Contributions
$78,724
Change in Net Assets
$-15,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,285
Other Expenses$169,083
Total Fundraising Expense$5,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,673--$152,673
Occupancy$49,834$23,512-$73,346
Other Employee Benefits$17,533--$17,533
Payroll Taxes$12,079--$12,079
Insurance$2,656$6,729-$9,385
All Other Expenses$7,083$354$628$8,065
Fees for Services Accounting-$4,250-$4,250
Other Expenses$3,045$5,113$4,487$3,045
Depreciation Depletion-$934-$934
Travel$528$84-$612
Fees for Services Legal-$55-$55
Total Functional Expenses$305,222$41,031$5,115$351,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donated Product Sales$35,921$35,921-$35,921
Total Events$35,921$35,921-$35,921
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
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

Filer Name
Child Study Clinic
EIN
74-1977674
Phone
3615750681
Address
117 Medical Dr, Victoria, TX 77904

Signing Officer

Name
Dr Marisol Ortiz
Title
Medical Director
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08002
IRS990/AccountsReceivableGrp/BOYAmt027446
IRS990/AccountsReceivableGrp/EOYAmt09833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Evaluation 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt078724
IRS990/AllOtherExpensesGrp/FundraisingAmt0628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07083
IRS990/AllOtherExpensesGrp/TotalAmt08065
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chrystal Richter
IRS990/BooksInCareOfDetail/PhoneNum03619351630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1066
IRS990/BooksInCareOfDetail/USAddress/CityNm0Victoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073734
IRS990/CashNonInterestBearingGrp/EOYAmt067977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169083
IRS990/CYOtherRevenueAmt073729
IRS990/CYProgramServiceRevenueAmt087060
IRS990/CYRevenuesLessExpensesAmt0-15732
IRS990/CYSalariesCompEmpBnftPaidAmt0182285
IRS990/CYTotalExpensesAmt0351368
IRS990/CYTotalFundraisingExpenseAmt05115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0934
IRS990/DepreciationDepletionGrp/TotalAmt0934
IRS990/Desc0Comprehensive evaluation of children with suspected physical or emotional disorders. The clinic provided a comprehensive multi-disciplinary evalatuion for medically fragile infants, children and teens; detected developmental delays early, developed a family centered treatment plan and assisted with the utiliztion of community resources as needed. The clinic served in a supportive partnership with medical, educational, and psycho-social services for children with special health care needs, so that total care was provided in a context that is family centered, community based and culturally competent. followed each problem to ensure that the child received corrective treatment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0305222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/TotalAmt055
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Billy Nguyen CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Kirkpatrick-Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Karnowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Marisol Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Buesing
IRS990/Form990PartVIISectionAGrp/PersonNm7Adelaida Resendez MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Gatlin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt096123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335636
IRS990/GrossRentsGrp/PersonalAmt037808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06729
IRS990/InsuranceGrp/ProgramServicesAmt02656
IRS990/InsuranceGrp/TotalAmt09385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02264
IRS990/LandBldgEquipCostOrOtherBssAmt0114063
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Evaluation 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088276
IRS990/NetAssetsOrFundBalancesEOYAmt072544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023512
IRS990/OccupancyGrp/ProgramServicesAmt049834
IRS990/OccupancyGrp/TotalAmt073346
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017533
IRS990/OtherExpensesGrp/Desc0Contract Services-Professional
IRS990/OtherExpensesGrp/Desc1Supplies - Software Lease
IRS990/OtherExpensesGrp/Desc2Fundraising Exp
IRS990/OtherExpensesGrp/Desc3Software Repairs
IRS990/OtherExpensesGrp/FundraisingAmt04487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05113
IRS990/OtherExpensesGrp/ProgramServicesAmt053503
IRS990/OtherExpensesGrp/ProgramServicesAmt16288
IRS990/OtherExpensesGrp/ProgramServicesAmt23045
IRS990/OtherExpensesGrp/TotalAmt058616
IRS990/OtherExpensesGrp/TotalAmt16288
IRS990/OtherExpensesGrp/TotalAmt24487
IRS990/OtherExpensesGrp/TotalAmt33045
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012079
IRS990/PayrollTaxesGrp/TotalAmt012079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229373
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153674
IRS990/PYOtherRevenueAmt033940
IRS990/PYProgramServiceRevenueAmt0122120
IRS990/PYRevenuesLessExpensesAmt058913
IRS990/PYSalariesCompEmpBnftPaidAmt0172846
IRS990/PYTotalExpensesAmt0326520
IRS990/PYTotalRevenueAmt0385433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt037808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01054503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054503
IRS990ScheduleA/TotalSupportAmt01054503
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/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donated Product Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035921
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104613
IRS990/TotalAssetsEOYAmt080546
IRS990/TotalAssetsGrp/BOYAmt0104613
IRS990/TotalAssetsGrp/EOYAmt080546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174847
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351368
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,546
Liabilities
$8,002
Net assets
$72,544
Revenue
$335,636
Expenses
$351,368
Net income
-$15,732
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