Civic Intelligence

Childrens Disabilities Information Coalition

990 • Fiscal year 2015 • EIN 74-2809029

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
1101 E Schuster AvenueEl Paso, TX 79902

(915) 217-2747

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,637

Up $1,183 (+81%) from 2014

Net Assets

Up

$1,428

Up $1,015 (+246%) from 2014

Liabilities

Up

$1,209

Up $168 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$109,942

Down $6,339 (-5.5%) from 2014

Expenses

Down

$108,927

Down $5,090 (-4.5%) from 2014

Net Income

Down

$1,015

Down $1,249 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$2,637
Liabilities$1,209
Net Assets$1,428
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$109,942
Expenses$108,927
Net Income$1,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$109,942
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
Cash and Non-Interest-Bearing Accounts$540$2,637▲ $2,097
Accounts Receivable$914--
Total Assets$1,454$2,637▲ $1,183
Liabilities
Accounts Payable and Accrued Expenses$1,041$1,209▲ $168
Total Liabilities$1,041$1,209▲ $168
Net Assets / Fund Balance
Unrestricted Net Assets$413$1,428▲ $1,015
Total Net Assets Fund Balance$413$1,428▲ $1,015
Total Liabilities and Net Assets / Fund Balance$1,454$2,637▲ $1,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,751$3,751
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia NaranjoPresident
Gilda LopezDirector
Norma PalmerDirector
Rick RazoDirector
Carmen Ramirez-
Hector Nevarez-
Lucy Herrera-
Maria Arzaga-
Nichole Coleman-
Yahell ZunigaSecretary
Chris CandelariaTreasurer
Albert SegoviaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,366
Program Service Revenue
$14,575
Investment Income
$1
Other Revenue
$0
All Other Contributions
$94,090
Change in Net Assets
$1,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,695
Other Expenses$36,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,406--$58,406
Other Employee Benefits$9,772--$9,772
Occupancy$6,500--$6,500
Travel$6,446--$6,446
Fees for Services Accounting-$5,378-$5,378
Insurance$570$4,014-$4,584
Payroll Taxes$4,517--$4,517
Information Technology$1,362--$1,362
Office Expenses$907--$907
Other Expenses$888$914-$888
Advertising$675--$675
Conferences and Meetings$290--$290
Fees for Services Other$180--$180
All Other Expenses-$45-$45
Total Functional Expenses$98,576$10,351$0$108,927
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
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

Filer Name
CHILDREN'S DISABILITIES
EIN
74-2809029
Address
1101 E SCHUSTER AVENUE, EL PASO, TX 79902

Signing Officer

Name
Patricia Naranjo
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Naranjo
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
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 Appendix365 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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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
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION COALITION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02016-05-11T16:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,637
Liabilities
$1,209
Net assets
$1,428
Revenue
$109,942
Expenses
$108,927
Net income
$1,015
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