Civic Intelligence

Lubbock Childrens Health Clinic

EIN 75-0968315 • 501(c)3 • Lubbock, TX

Profile

To provide primary medical care to underprivileged children.

PO Box 12103Lubbock, TX 79452

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,539,066

Down $280,837 (-7.4%) from 2023

Liabilities

Down

$47,154

Down $10,170 (-18%) from 2023

Net Assets

Down

$3,491,912

Down $270,667 (-7.2%) from 2023

Revenue

Down

$2,375,405

Down $412,325 (-15%) from 2023

Expenses

Down

$2,646,072

Down $94,131 (-3.4%) from 2023

Net Income

Down

-$270,667

Down $318,194 (-670%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,514,253Liabilities 2011: $81,138Net Assets 2011: $1,433,1152011Assets 2012: $1,386,487Liabilities 2012: $30,620Net Assets 2012: $1,355,8672012Assets 2013: $3,029,167Liabilities 2013: $32,887Net Assets 2013: $2,996,2802013Assets 2014: $3,338,970Liabilities 2014: $35,054Net Assets 2014: $3,303,9162014Assets 2015: $3,381,845Liabilities 2015: $47,929Net Assets 2015: $3,333,9162015Assets 2016: $3,416,778Liabilities 2016: $36,693Net Assets 2016: $3,380,0852016Assets 2017: $3,342,434Liabilities 2017: $41,625Net Assets 2017: $3,300,8092017Assets 2018: $3,333,206Liabilities 2018: $35,428Net Assets 2018: $3,297,7782018Assets 2019: $3,475,779Liabilities 2019: $40,309Net Assets 2019: $3,435,4702019Assets 2020: $3,488,162Liabilities 2020: $33,785Net Assets 2020: $3,454,3772020Assets 2021: $3,696,195Liabilities 2021: $52,403Net Assets 2021: $3,643,7922021Assets 2022: $3,768,654Liabilities 2022: $53,602Net Assets 2022: $3,715,0522022Assets 2023: $3,819,903Liabilities 2023: $57,324Net Assets 2023: $3,762,5792023Assets 2024: $3,539,066Liabilities 2024: $47,154Net Assets 2024: $3,491,9122024

Highlighted filing

2024

Assets$3,539,066
Liabilities$47,154
Net Assets$3,491,912

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,554,722Expenses 2011: $1,379,788Net Income 2011: $174,9342011Expenses 2012: $1,467,7652012Revenue 2013: $3,084,543Expenses 2013: $1,444,130Net Income 2013: $1,640,4132013Revenue 2014: $2,014,471Expenses 2014: $1,706,835Net Income 2014: $307,6362014Revenue 2015: $1,989,378Expenses 2015: $1,959,378Net Income 2015: $30,0002015Revenue 2016: $2,138,899Expenses 2016: $2,092,730Net Income 2016: $46,1692016Revenue 2017: $2,281,404Expenses 2017: $2,360,680Net Income 2017: -$79,2762017Revenue 2018: $2,552,899Expenses 2018: $2,555,930Net Income 2018: -$3,0312018Revenue 2019: $2,541,562Expenses 2019: $2,403,870Net Income 2019: $137,6922019Revenue 2020: $2,306,900Expenses 2020: $2,287,993Net Income 2020: $18,9072020Revenue 2021: $2,667,057Expenses 2021: $2,477,642Net Income 2021: $189,4152021Revenue 2022: $2,850,401Expenses 2022: $2,779,141Net Income 2022: $71,2602022Revenue 2023: $2,787,730Expenses 2023: $2,740,203Net Income 2023: $47,5272023Revenue 2024: $2,375,405Expenses 2024: $2,646,072Net Income 2024: -$270,6672024

Highlighted filing

2024

Revenue$2,375,405
Expenses$2,646,072
Net Income-$270,667

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$2.38$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$2.79$2.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$2.85$2.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.64$2.67$2.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$2.31$2.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$2.54$2.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.30$2.55$2.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$2.28$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$2.14$2.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.05$3.33$1.99$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$2.01$1.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$3.08$1.44$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$1.47
2011Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$1.55$1.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,375,405
Mission and Program Overview

Mission

To provide primary medical care to underprivileged children.

To provide primary medical care to underpriviledged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,629$2,193,481▲ $207,852
Investments in Publicly Traded Securities$706,907$744,390▲ $37,483
Cash and Non-Interest-Bearing Accounts$970,960$486,834▼ $484,126
Accounts Receivable$124,101$92,408▼ $31,693
Prepaid Expenses and Deferred Charges$18,911$21,953▲ $3,042
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,819,903$3,539,066▼ $280,837
Other Assets Total$13,395$0▼ $13,395
Liabilities
Accounts Payable and Accrued Expenses$57,324$47,154▼ $10,170
Total Liabilities$57,324$47,154▼ $10,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,617,907$3,479,277▼ $138,630
Net Assets With Donor Restrictions$144,672$12,635▼ $132,037
Total Net Assets Fund Balance$3,762,579$3,491,912▼ $270,667
Total Liabilities and Net Assets / Fund Balance$3,819,903$3,539,066▼ $280,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,481$1,029,853-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$511,848
Program Service Revenue
$1,788,816
Investment Income
$59,478
Other Revenue
$15,263
All Other Contributions
$511,848
Change in Net Assets
$-270,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,778,119
Salaries, Compensation, and Employee Benefits$867,953
Total Fundraising Expense$25,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,993$72,135-$708,128
All Other Expenses$75,017$137,221-$212,238
Other Expenses$45,380$68,070$25,114$113,450
Other Employee Benefits$81,442$24,053-$105,495
Depreciation Depletion$34,680$52,021-$86,701
Payroll Taxes$39,661$14,669-$54,330
Insurance$11,106$16,659-$27,765
Fees for Services Accounting$7,440$11,160-$18,600
Total Functional Expenses$2,114,572$506,386$25,114$2,646,072
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
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

Reviewed in Board Meeting by all members present.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lubbock Childrens Health Clinic
EIN
75-0968315
Address
PO BOX 12103, LUBBOCK, TX 79452

Signing Officer

Name
Matthew Tinsley
Title
Treasurer
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
18

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Keith Reeger
Phone
8067855982
Supplemental Narrative

Additional Explanations

Amended Explanation

Adjust the total of administrative management wage expenses to accurately reflect percentages spent on administrative and medical duties per management personnel.part ix line 7 previous 516,933 amended 635,993part ix line 7 previous 191,195 amended 72,135part ix line 9 previous 42,198 amended 81,442part ix line 9 previous 63,297 amended 24,053

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