Civic Intelligence

Miller Child Development Center

990 • Fiscal year 2014 • EIN 74-6156076

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
102 S Rio Grande St78203

(210) 354-1400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,936

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$68,948

Up $27,675 (+67%) from 2013

Net Assets

Up

$4,660

Up $28,032 (+120%) from 2013

Liabilities

Down

$64,288

Down $357 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

$443,240

No earlier filing loaded for comparison.

Expenses

Down

$415,208

Down $25,269 (-5.7%) from 2013

Net Income

$28,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2010: $184,802Net Assets 2010: $184,8022010Assets 2011: $131,624Liabilities 2011: $12,757Net Assets 2011: $118,8672011Assets 2012: $61,617Liabilities 2012: $49,449Net Assets 2012: $12,1682012Assets 2013: $41,273Liabilities 2013: $64,645Net Assets 2013: -$23,3722013Assets 2014: $68,948Liabilities 2014: $64,288Net Assets 2014: $4,6602014Assets 2015: $42,456Liabilities 2015: $54,215Net Assets 2015: -$11,7592015Assets 2016: $100,581Liabilities 2016: $44,937Net Assets 2016: $55,6442016Assets 2017: $83,414Liabilities 2017: $36,917Net Assets 2017: $46,4972017Assets 2018: $140,070Liabilities 2018: $2,099Net Assets 2018: $137,9712018Assets 2019: $5,042Liabilities 2019: $2,099Net Assets 2019: $2,9432019Assets 2020: $265,512Liabilities 2020: $50,199Net Assets 2020: $215,3132020Assets 2021: $482,472Liabilities 2021: $2,099Net Assets 2021: $480,3732021Assets 2022: $670,412Liabilities 2022: $4,386Net Assets 2022: $666,0262022Assets 2023: $813,389Liabilities 2023: $4,856Net Assets 2023: $808,5332023Assets 2024: $796,419Liabilities 2024: $2,449Net Assets 2024: $793,9702024Assets 2025: $703,336Liabilities 2025: $2,512Net Assets 2025: $700,8242025

Highlighted filing

2014

Assets$68,948
Liabilities$64,288
Net Assets$4,660
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $435,617Expenses 2010: $437,950Net Income 2010: -$2,3332010Expenses 2011: $452,6172011Revenue 2012: $302,914Expenses 2012: $410,694Net Income 2012: -$107,7802012Expenses 2013: $440,4772013Revenue 2014: $443,240Expenses 2014: $415,208Net Income 2014: $28,0322014Revenue 2015: $331,104Expenses 2015: $387,207Net Income 2015: -$56,1032015Revenue 2016: $534,543Expenses 2016: $467,533Net Income 2016: $67,0102016Revenue 2017: $495,449Expenses 2017: $490,258Net Income 2017: $5,1912017Revenue 2018: $619,929Expenses 2018: $529,248Net Income 2018: $90,6812018Revenue 2019: $425,479Expenses 2019: $559,185Net Income 2019: -$133,7062019Revenue 2020: $647,195Expenses 2020: $437,881Net Income 2020: $209,3142020Revenue 2021: $696,526Expenses 2021: $442,146Net Income 2021: $254,3802021Revenue 2022: $750,007Expenses 2022: $565,348Net Income 2022: $184,6592022Revenue 2023: $663,918Expenses 2023: $516,704Net Income 2023: $147,2142023Revenue 2024: $579,879Expenses 2024: $594,442Net Income 2024: -$14,5632024Revenue 2025: $485,551Expenses 2025: $578,692Net Income 2025: -$93,1412025

Highlighted filing

2014

Revenue$443,240
Expenses$415,208
Net Income$28,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$443,240
Mission and Program Overview

Mission

The Miller Child Development Center will emphasize the importance of early childhood training and development of socialization skills to ensure a smooth and successful transition for children onto various academic settings.

Operation fo a Low-cost child care for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,458$32,397▲ $27,939
Accounts Receivable$19,302$17,013▼ $2,289
Land, Buildings, and Equipment, Net$5,914$10,593▲ $4,679
Investments Other Securities$5,499$6,445▲ $946
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$41,273$68,948▲ $27,675
Other Assets Total$3,600--
Liabilities
Other Liabilities$64,645$63,894▼ $751
Accounts Payable and Accrued Expenses-$394-
Total Liabilities$64,645$64,288▼ $357
Net Assets / Fund Balance
Unrestricted Net Assets$-23,372$4,660▲ $28,032
Total Net Assets Fund Balance$-23,372$4,660▲ $28,032
Total Liabilities and Net Assets / Fund Balance$41,273$68,948▲ $27,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,593$55,851-
Other Securities$6,445--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron MillerChairman & CEOPT$21,936$21,936

Board Members and Trustees

NameTitle
Francine Prosser-johnsonVice President
Erick AkinsDirector
Shawanna BlairDirector
Monica MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,395
Investment Income
$2,845
Other Revenue
$0
Change in Net Assets
$28,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,117
Other Expenses$165,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,957$0$0$184,957
Occupancy$73,298$0$0$73,298
Payroll Taxes$37,728$0$0$37,728
Current Officers, Directors, Trustees, and Key Employees$0$21,179$0$21,179
Fees for Services Other$11,096$0$0$11,096
Office Expenses$10,515$0$0$10,515
Insurance$8,795$0$0$8,795
Fees for Services Accounting$7,959$0$0$7,959
Other Employee Benefits$6,253$0$0$6,253
Depreciation Depletion$5,686$0$0$5,686
Other Expenses$4,035$0$0$4,035
Information Technology$1,605$0$0$1,605
Travel$1,222$0$0$1,222
Advertising$165$0$0$165
Payment Travel Entrtnmnt Publicly Ofcl$23$0$0$23
Total Functional Expenses$378,738$36,470$0$415,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$63,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
74-6156076
Phone
2103541400

Signing Officer

Name
Byron E Miller
Title
President & CEO
Phone
2103541400
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Preparer
Ruben Cuero
Phone
2103254723
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to review Form 990”

Pt VI, Line 11B

“The Form 990 is reviewed by the CEO and Chairman of”

Pt VI, Line 11B

“the Board prior to submission to the IRS.”

Pt VI, Line 2

“Family Relationship between directors”

Pt VI, Line 2

“The Board President is married to the Board Secretary”

Pt VI, Line 12C

“Enforcemnt of Confilcts Policy”

Pt VI, Line 12C

“Expenses and reimbursements to employees and other”

Pt VI, Line 12C

“executives are monitored by the CEO on a quarterly basis.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Pt VI, Line 19

“Organization's governing documents, confilct of interest policy,”

Pt VI, Line 19

“and financial statements are available to the”

Pt VI, Line 19

“public upon request.”

Pt VI, Line 15A

“Compensation Process for Top Official”

Pt VI, Line 15A

“All compensation decisions will be made by the Board of Directors”

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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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010593
IRS990ScheduleD/TotalBookValueSecuritiesAmt06445
IRS990ScheduleD/TotalLiabilityAmt063894
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER DOES NOT SOLICIT STUDENTS VIA THE MEDIA. THE CENTER DOES PROMOTE ITS NONDISCRIMINATION POLICY ON ADMISSION FORMS AND ON ITS BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE CENTER RECEIVES FUNDING FROM THE TEXAS DEPARTMENT OF HUMAN SERVICES AND FROM CHILD CARE SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CERTIFICATION OF NONDISCRIMINATION COMPLIANCE THE CENTER PROMOTES ITS NONDISCRIMINATION POLICY ON ITS ADMISSION FROMS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the CEO and Chairman of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the Board prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Relationship between directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board President is married to the Board Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enforcemnt of Confilcts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses and reimbursements to employees and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7executives are monitored by the CEO on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization's governing documents, confilct of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and financial statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All compensation decisions will be made by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041273
IRS990/TotalAssetsEOYAmt068948
IRS990/TotalAssetsGrp/BOYAmt041273
IRS990/TotalAssetsGrp/EOYAmt068948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064645
IRS990/TotalLiabilitiesEOYAmt064288
IRS990/TotalLiabilitiesGrp/BOYAmt064645
IRS990/TotalLiabilitiesGrp/EOYAmt064288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06863
IRS990/TotalProgramServiceExpensesAmt0378738
IRS990/TotalProgramServiceRevenueAmt0440395
IRS990/TotalReportableCompFromOrgAmt021936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068948
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01222
IRS990/TravelGrp/TotalAmt01222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10135 paso Hondo
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON E MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02103541400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Miller Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0746156076
ReturnHeader/Filer/PhoneNum02103541400
ReturnHeader/Filer/USAddress/AddressLine10102 S Rio Grande St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,948
Liabilities
$64,288
Net assets
$4,660
Revenue
$443,240
Expenses
$415,208
Net income
$28,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$0.03$7.01$4.86$5.79$0.93
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.02$7.94$5.80$5.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.05$8.09$6.64$5.17$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$7.50$5.65$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.02$4.80$6.97$4.42$2.54
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.50$2.15$6.47$4.38$2.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$4.25$5.59$1.34
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$6.20$5.29$0.91
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$4.95$4.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$5.35$4.68$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.54$0.12$3.31$3.87$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$4.43$4.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.65$0.23$4.40
2012Summary only. Only limited summary data is available for this year.$0.62$0.49$0.12$3.03$4.11$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.19$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$4.36$4.38$0.02