Civic Intelligence

Community Mother & Child Center

EIN 74-2904195 • 501(c)3

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Profile

The organization provides primary prenatal and postnatal health care services to women in the community in a culturally congruent manner. The client's individual needs and health care beliefs are incorporated into the treatment programs.

510 E Rio Grande77901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $191,493 (-100%) from 2012

Liabilities

Down

$0

Down $77,912 (-100%) from 2012

Net Assets

Down

$0

Down $113,582 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

$52,342

No earlier filing loaded for comparison.

Expenses

Down

$72,087

Down $520,422 (-88%) from 2012

Net Income

-$19,745

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $203,057Liabilities 2010: $152,796Net Assets 2010: $50,2612010Assets 2011: $181,935Liabilities 2011: $65,088Net Assets 2011: $116,8472011Assets 2012: $191,494Liabilities 2012: $77,912Net Assets 2012: $113,5822012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $630,2652010Revenue 2011: $937,725Expenses 2011: $871,139Net Income 2011: $66,5862011Expenses 2012: $592,5092012Revenue 2013: $52,342Expenses 2013: $72,087Net Income 2013: -$19,7452013

Highlighted filing

2013

Revenue$52,342
Expenses$72,087
Net Income-$19,745
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$52,342
Expenses
$72,087
Net income
-$19,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.72$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.78$1.14$5.93
2011Summary only. Only limited summary data is available for this year.$1.82$0.65$1.17$9.38$8.71$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.53$0.50$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$52,342
Mission and Program Overview

Mission

The organization provides primary prenatal and postnatal health care services to women in the community in a culturally congruent manner. The client's individual needs and health care beliefs are incorporated into the treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$149,682--
Land, Buildings, and Equipment, Net$28,628--
Cash and Non-Interest-Bearing Accounts$13,184--
Total Assets$191,494$0▼ $191,494
Liabilities
Accounts Payable and Accrued Expenses$77,912--
Total Liabilities$77,912$0▼ $77,912
Net Assets / Fund Balance
Unrestricted Net Assets$113,582--
Total Net Assets Fund Balance$113,582$0▼ $113,582
Total Liabilities and Net Assets / Fund Balance$191,494$0▼ $191,494
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David WayPresident
Debbie OlivaMember
Joan RobinowichMember
Linda McgeeMember
Lucy SharkeyMember
Lupe ShaeferMember
Mary PostMember
Sandra WendtMember
Sonia Del BosqueMember
Steve RubyMember
Suzanne TristanMember
Angela MatulaSecretary
Matt ScibaTreasurer
John VillafrancaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,609
Program Service Revenue
$15,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,411
Salaries, Compensation, and Employee Benefits$30,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,129$12,168-$28,297
Depreciation Depletion-$6,733-$6,733
Office Expenses-$6,421-$6,421
Fees for Services Accounting-$2,390-$2,390
Payroll Taxes$1,380$999-$2,379
Insurance$2,074--$2,074
Fees for Services Other$1,010--$1,010
Other Expenses$19,621$19-$19
Total Functional Expenses$40,214$31,873$0$72,087
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
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, Page 6, Part VI, Line 11B

“Reviewed by a board member.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-2904195
Phone
3615701082

Signing Officer

Name
Jace Jones
Title
Executive Director
Phone
3615701082
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides primary prenatal and postnatal health care services to women in the community in a culturally congruent manner. The client's individual needs and health care beliefs are incorporated into the treatment programs.”

Form 990, Part XI, Line 9

“Termination/dissolution 93,837”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES PRIMARY PRENATAL AND POSTNATAL HEALTH CARE SERVICES TO WOMEN IN THE COMMUNITY IN A CULTURALLY CONGRUENT MANNER. THE CLIENT'S INDIVIDUAL NEEDS AND HEALTH CARE BELIEFS ARE INCORPORATED INTO THE TREATMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERMINATION/DISSOLUTION 93,837
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt015733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191494
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113582
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615701082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY MOTHER & CHILD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742904195
ReturnHeader/Filer/PhoneNum03615701082
ReturnHeader/Filer/USAddress/AddressLine10510 E RIO GRANDE
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L CULAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T09:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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