Civic Intelligence

Child Study Clinic

990 • Fiscal year 2017 • EIN 74-1977674

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

4208 Retama CircleVictoria, TX 77901

(361) 575-0681

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,574

Down $18,814 (-64%) from 2016

Net Assets

Down

-$23,842

Down $27,699 (-718%) from 2016

Liabilities

Up

$34,416

Up $8,885 (+35%) from 2016

Revenue

Up

$293,116

Up $11,436 (+4.1%) from 2016

Expenses

Down

$247,566

Down $102,801 (-29%) from 2016

Net Income

Up

$45,550

Up $114,237 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,574
Liabilities$34,416
Net Assets-$23,842

Operations Trend

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

2017

Revenue$293,116
Expenses$247,566
Net Income$45,550
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$613,301
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
Accounts Receivable$16,000$5,480▼ $10,520
Land, Buildings, and Equipment, Net$1,495$3,284▲ $1,789
Cash and Non-Interest-Bearing Accounts$11,893$1,452▼ $10,441
Prepaid Expenses and Deferred Charges-$357-
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$29,388$10,574▼ $18,814
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$25,531$34,416▲ $8,885
Total Liabilities$25,531$34,416▲ $8,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,857$-23,842▼ $27,699
Total Net Assets Fund Balance$3,857$-23,842▼ $27,699
Total Liabilities and Net Assets / Fund Balance$29,388$10,574▼ $18,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,284$57,397$60,681
Other Land Buildings-$51,919$51,919
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$148,105
Program Service Revenue
$49,539
Investment Income
$-1,266
Other Revenue
$96,738
All Other Contributions
$77,352
Change in Net Assets
$45,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,259
Other Expenses$71,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,660--$160,660
Occupancy$12,554$2,497-$15,051
Payroll Taxes$12,808--$12,808
Insurance$6,186$1,392-$7,578
Fees for Services Accounting-$3,695-$3,695
Other Employee Benefits$2,791--$2,791
All Other Expenses$2,051$471-$2,522
Office Expenses$1,646--$1,646
Other Expenses$1,318--$1,318
Interest-$853-$853
Depreciation Depletion$290$290-$580
Travel$223--$223
Total Functional Expenses$238,368$9,198$0$247,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,540
Gaming Gross Income$8,301
Fundraising Direct Expenses$4,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-Spring Festival and Raffle$32,540$32,540$4,748$27,792
Total Events$32,540$32,540$4,748$27,792
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
4208 Retama Circle, Victoria, TX 77901

Signing Officer

Name
Lori Buesing
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
10
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08301
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt08301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060645
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02497
IRS990/OccupancyGrp/ProgramServicesAmt012554
IRS990/OccupancyGrp/TotalAmt015051
IRS990/OfficeExpensesGrp/ProgramServicesAmt01646
IRS990/OfficeExpensesGrp/TotalAmt01646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02791
IRS990/OtherExpensesGrp/Desc0Contract Services-Professional
IRS990/OtherExpensesGrp/Desc1Supplies - Software Lease
IRS990/OtherExpensesGrp/Desc2Software Repairs
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ProgramServicesAmt030015
IRS990/OtherExpensesGrp/ProgramServicesAmt16503
IRS990/OtherExpensesGrp/ProgramServicesAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt31318
IRS990/OtherExpensesGrp/TotalAmt030015
IRS990/OtherExpensesGrp/TotalAmt16503
IRS990/OtherExpensesGrp/TotalAmt21323
IRS990/OtherExpensesGrp/TotalAmt31318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012808
IRS990/PayrollTaxesGrp/TotalAmt012808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357
IRS990/PriorPeriodAdjustmentsAmt0-12604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159992
IRS990/PYOtherRevenueAmt053204
IRS990/PYProgramServiceRevenueAmt055704
IRS990/PYRevenuesLessExpensesAmt0-68687
IRS990/PYSalariesCompEmpBnftPaidAmt0190375
IRS990/PYTotalExpensesAmt0350367
IRS990/PYTotalRevenueAmt0281680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0996460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996460
IRS990ScheduleA/TotalSupportAmt0996460
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/BookValueAmt03284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03284
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser-Spring Festival and Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04748
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/TotalAssetsBOYAmt029388
IRS990/TotalAssetsEOYAmt010574
IRS990/TotalAssetsGrp/BOYAmt029388
IRS990/TotalAssetsGrp/EOYAmt010574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148105
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247566
IRS990/TotalGrossUBIAmt068946

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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