Civic Intelligence

Childrens Disabilities Information Coalition

990 • Fiscal year 2014 • EIN 74-2809029

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1101 E Schuster Avenue79902

(009) 152-1727

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,454

Up $482 (+50%) from 2013

Net Assets

Up

$413

Up $2,264 (+122%) from 2013

Liabilities

Down

$1,041

Down $1,782 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$116,281

No earlier filing loaded for comparison.

Expenses

Up

$114,017

Up $850 (+0.8%) from 2013

Net Income

$2,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2011: $7,904Liabilities 2011: $0Net Assets 2011: $7,9042011Assets 2012: $2,753Liabilities 2012: $0Net Assets 2012: $2,7532012Assets 2013: $972Liabilities 2013: $2,823Net Assets 2013: -$1,8512013Assets 2014: $1,454Liabilities 2014: $1,041Net Assets 2014: $4132014Assets 2015: $2,637Liabilities 2015: $1,209Net Assets 2015: $1,4282015Assets 2016: $0Liabilities 2016: $3,932Net Assets 2016: -$3,9322016Assets 2017: $5,121Liabilities 2017: $1,235Net Assets 2017: $3,8862017Assets 2018: $14,091Liabilities 2018: $1,153Net Assets 2018: $12,9382018Assets 2019: $2,232Liabilities 2019: $1,149Net Assets 2019: $1,0832019Assets 2020: $24,146Liabilities 2020: $1,146Net Assets 2020: $23,0002020Assets 2021: $42,702Liabilities 2021: $8,468Net Assets 2021: $34,2342021Assets 2022: $36,776Liabilities 2022: $4,344Net Assets 2022: $32,4322022Assets 2023: $55,855Liabilities 2023: $4,577Net Assets 2023: $51,2782023Assets 2024: $91,209Liabilities 2024: $10,504Net Assets 2024: $80,7052024

Highlighted filing

2014

Assets$1,454
Liabilities$1,041
Net Assets$413
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $74,392Expenses 2011: $72,159Net Income 2011: $2,2332011Expenses 2012: $128,9802012Expenses 2013: $113,1672013Revenue 2014: $116,281Expenses 2014: $114,017Net Income 2014: $2,2642014Revenue 2015: $109,942Expenses 2015: $108,927Net Income 2015: $1,0152015Revenue 2016: $110,793Expenses 2016: $116,153Net Income 2016: -$5,3602016Revenue 2017: $126,188Expenses 2017: $118,370Net Income 2017: $7,8182017Revenue 2018: $123,985Expenses 2018: $114,933Net Income 2018: $9,0522018Revenue 2019: $83,291Expenses 2019: $95,146Net Income 2019: -$11,8552019Revenue 2020: $124,755Expenses 2020: $116,464Net Income 2020: $8,2912020Revenue 2021: $153,105Expenses 2021: $141,871Net Income 2021: $11,2342021Revenue 2022: $240,290Expenses 2022: $242,093Net Income 2022: -$1,8032022Revenue 2023: $325,779Expenses 2023: $306,933Net Income 2023: $18,8462023Revenue 2024: $427,230Expenses 2024: $397,803Net Income 2024: $29,4272024

Highlighted filing

2014

Revenue$116,281
Expenses$114,017
Net Income$2,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$116,914
Mission and Program Overview

Mission

To promote partnerships between parents, professionals, and various agencies to work together to combine resources and to find solutions to problems with the community that are affecting children with disabilities

To promote partnerships between parents, professionals, and various agencies to find solutions to work together to combine resources and to find solutions to problems within the community that are affecting children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$914$914→ $0
Cash and Non-Interest-Bearing Accounts$58$540▲ $482
Total Assets$972$1,454▲ $482
Liabilities
Accounts Payable and Accrued Expenses$2,823$1,041▼ $1,782
Total Liabilities$2,823$1,041▼ $1,782
Net Assets / Fund Balance
Unrestricted Net Assets$-1,851$413▲ $2,264
Total Net Assets Fund Balance$-1,851$413▲ $2,264
Total Liabilities and Net Assets / Fund Balance$972$1,454▲ $482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,751$3,751
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patricia NaranjoPresident
Abigail GonzalezDirector
Gilda LopezDirector
Norma PalmerDirector
Rick RazoDirector
Yahell ZunigaSecretary
Chris CandelariaSecretary/tr
Albert SegoviaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,755
Program Service Revenue
$11,158
Investment Income
$1
Other Revenue
$-633
All Other Contributions
$101,831
Change in Net Assets
$2,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,902
Other Expenses$52,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,120--$57,120
Travel$7,682--$7,682
Occupancy$6,000--$6,000
Fees for Services Accounting-$5,403-$5,403
Fees for Services Other$4,570--$4,570
Payroll Taxes$4,534--$4,534
Insurance-$3,650-$3,650
Information Technology$3,416--$3,416
Advertising$3,300--$3,300
All Other Expenses$361$639-$1,000
Other Expenses$812--$812
Office Expenses$387--$387
Other Employee Benefits$248--$248
Total Functional Expenses$104,325$9,692$0$114,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$633
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial information are available at the organization's place of business. Local persons requesting to review the documents are directed to the organization's business location. Those outside the area are mailed copies of the requested documents.”

Filing and Contact Details

Filer

EIN
74-2809029
Phone
0091521727

Signing Officer

Name
Patricia Naranjo
Title
President
Phone
0091521727
Signed
2015-05-11

Organization Details

Principal Officer
Patricia Naranjo
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote partnerships between parents, professionals, and various agencies to find solutions to work together to combine resources and to find solutions to problems within the community that are affecting children with disabilities.”

Raw XML Appendix359 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PARTNERSHIPS BETWEEN PARENTS, PROFESSIONALS, AND VARIOUS AGENCIES TO FIND SOLUTIONS TO WORK TOGETHER TO COMBINE RESOURCES AND TO FIND SOLUTIONS TO PROBLEMS WITHIN THE COMMUNITY THAT ARE AFFECTING CHILDREN WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT THE ORGANIZATION'S PLACE OF BUSINESS. LOCAL PERSONS REQUESTING TO REVIEW THE DOCUMENTS ARE DIRECTED TO THE ORGANIZATION'S BUSINESS LOCATION. THOSE OUTSIDE THE AREA ARE MAILED COPIES OF THE REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972
IRS990/TotalAssetsEOYAmt01454
IRS990/TotalAssetsGrp/BOYAmt0972
IRS990/TotalAssetsGrp/EOYAmt01454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105755
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02823
IRS990/TotalLiabilitiesEOYAmt01041
IRS990/TotalLiabilitiesGrp/BOYAmt02823
IRS990/TotalLiabilitiesGrp/EOYAmt01041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413
IRS990/TotalProgramServiceExpensesAmt0104325
IRS990/TotalProgramServiceRevenueAmt011158
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116281
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454
IRS990/TravelGrp/ProgramServicesAmt07682
IRS990/TravelGrp/TotalAmt07682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NARANJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00091521727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20INFORMATION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742809029
ReturnHeader/Filer/PhoneNum00091521727
ReturnHeader/Filer/USAddress/AddressLine101101 E SCHUSTER AVENUE
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799125167
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/ReturnTs02015-05-11T17:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,454
Liabilities
$1,041
Net assets
$413
Revenue
$116,281
Expenses
$114,017
Net income
$2,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.81$4.27$3.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$2.40$2.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.25$1.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.83$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.24$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.29
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.74$0.72$0.02