Civic Intelligence

Community Children'S Ministry

EIN 75-1875246 • 501(c)3 • Midland, TX

Pub. 78 Eligible

Profile

The clinic is a nonprofit ministry providing compassionate, affordable health care to children of midland county families experiencing income challenges.

PO Box 3328Midland, TX 79702-3328

www.communitychildrensclinic.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$107,577

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$891,339

Down $106,101 (-11%) from 2023

Liabilities

Up

$31,462

Up $2,658 (+9.2%) from 2023

Net Assets

Down

$859,877

Down $108,759 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$681,433

Up $5,100 (+0.8%) from 2023

Expenses

Up

$789,253

Up $142,854 (+22%) from 2023

Net Income

Down

-$107,820

Down $137,754 (-460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $852,149Liabilities 2010: $7,374Net Assets 2010: $844,7752010Assets 2011: $697,854Liabilities 2011: $1,121Net Assets 2011: $696,7332011Assets 2012: $666,460Liabilities 2012: $12,809Net Assets 2012: $653,6512012Assets 2013: $794,541Liabilities 2013: $3,498Net Assets 2013: $791,0432013Assets 2014: $801,216Liabilities 2014: $857Net Assets 2014: $800,3592014Assets 2015: $759,250Liabilities 2015: $2,254Net Assets 2015: $756,9962015Assets 2016: $801,465Liabilities 2016: $2,131Net Assets 2016: $799,3342016Assets 2017: $863,050Liabilities 2017: $16,206Net Assets 2017: $846,8442017Assets 2018: $846,816Liabilities 2018: $23,653Net Assets 2018: $823,1632018Assets 2019: $807,235Liabilities 2019: $15,030Net Assets 2019: $792,2052019Assets 2020: $1,000,881Liabilities 2020: $3,081Net Assets 2020: $997,8002020Assets 2021: $964,666Liabilities 2021: $8,661Net Assets 2021: $956,0052021Assets 2022: $931,754Liabilities 2022: $5,044Net Assets 2022: $926,7102022Assets 2023: $997,440Liabilities 2023: $28,804Net Assets 2023: $968,6362023Assets 2024: $891,339Liabilities 2024: $31,462Net Assets 2024: $859,8772024

Highlighted filing

2024

Assets$891,339
Liabilities$31,462
Net Assets$859,877
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $354,7672010Expenses 2011: $360,8952011Expenses 2012: $385,0972012Revenue 2013: $459,855Expenses 2013: $357,490Net Income 2013: $102,3652013Revenue 2014: $386,217Expenses 2014: $366,500Net Income 2014: $19,7172014Revenue 2015: $369,027Expenses 2015: $400,183Net Income 2015: -$31,1562015Revenue 2016: $417,485Expenses 2016: $381,490Net Income 2016: $35,9952016Revenue 2017: $428,522Expenses 2017: $388,645Net Income 2017: $39,8772017Revenue 2018: $441,330Expenses 2018: $453,448Net Income 2018: -$12,1182018Revenue 2019: $408,023Expenses 2019: $451,375Net Income 2019: -$43,3522019Revenue 2020: $626,647Expenses 2020: $431,505Net Income 2020: $195,1422020Revenue 2021: $532,663Expenses 2021: $584,151Net Income 2021: -$51,4882021Revenue 2022: $534,734Expenses 2022: $535,586Net Income 2022: -$8522022Revenue 2023: $676,333Expenses 2023: $646,399Net Income 2023: $29,9342023Revenue 2024: $681,433Expenses 2024: $789,253Net Income 2024: -$107,8202024

Highlighted filing

2024

Revenue$681,433
Expenses$789,253
Net Income-$107,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,339
Liabilities
$31,462
Net assets
$859,877
Revenue
$681,433
Expenses
$789,253
Net income
-$107,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.68$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.53$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.53$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$696,796
Mission and Program Overview

Mission

The clinic is a nonprofit ministry providing compassionate, affordable health care to children of midland county families experiencing income challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,230$294,293▲ $202,063
Cash and Non-Interest-Bearing Accounts$603,415$284,391▼ $319,024
Land, Buildings, and Equipment, Net$143,681$159,637▲ $15,956
Investments in Publicly Traded Securities$130,765$136,008▲ $5,243
Inventories for Sale or Use$9,928$9,329▼ $599
Pledges and Grants Receivable$8,400--
Prepaid Expenses and Deferred Charges$9,021$7,681▼ $1,340
Total Assets$997,440$891,339▼ $106,101
Liabilities
Accounts Payable and Accrued Expenses$28,804$31,462▲ $2,658
Total Liabilities$28,804$31,462▲ $2,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,845$788,663▼ $24,182
Net Assets With Donor Restrictions$155,791$71,214▼ $84,577
Total Net Assets Fund Balance$968,636$859,877▼ $108,759
Total Liabilities and Net Assets / Fund Balance$997,440$891,339▼ $106,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,526$97,588$164,114
Leasehold Improvements$85,970$67,261$153,231
Equipment$7,141$68,878$76,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,765-▲ $12,457$5,147$136,008
2023$119,662-▲ $18,033$5,064$130,765
2022$150,892-▼ $24,308$4,913$119,662
2021$132,408-▲ $25,587$4,775$150,892
2020$127,785-▲ $11,451$4,900$132,408
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE' MEINERExecutive DiPT$98,640$8,937$107,577

Board Members and Trustees

NameTitle
Mackenzie CraftPresident
Anna HawkinsAt-large
Brandon BeversdorfAt-large
Dorise WatsonAt-large
Dr Debbie ReeseAt-large
Dr Marenda DentAt-large
John BartholomeeAt-large
Jordan BlandfordAt-large
Josie VillarrealAt-large
Justin DolanCo-secretary
Kelly LoydCo-secretary
Kathryn DykePast Preside
Emily BallerTreasurer
Nate BrignonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$622,340
Program Service Revenue
$44,225
Investment Income
$17,098
Other Revenue
$-2,230
All Other Contributions
$576,230
Change in Net Assets
$-107,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,366
Revenue Not Reported on Financial Statements
$2,067
Revenue Not Reported on Form 990
$-939
Total Revenue per Audited Statements
$678,427
Total Revenue per Form 990
$681,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,728
Other Expenses$367,525
Total Fundraising Expense$10,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,769$28,419-$284,188
Current Officers, Directors, Trustees, and Key Employees$73,980$19,728$4,932$98,640
All Other Expenses$22,570$14,977$5,375$42,922
Fees for Services Accounting-$40,476-$40,476
Payroll Taxes$25,809$3,768$386$29,963
Depreciation Depletion$21,622$4,118-$25,740
Other Expenses$23,981$17,253-$17,253
Insurance$12,408$3,102-$15,510
Occupancy$13,920--$13,920
Information Technology$12,748--$12,748
Pension Plan Contributions$7,864$894$179$8,937
Office Expenses$1,912$6,403-$8,315
Fees for Service Investment Mgmnt Fees-$2,067-$2,067
Conferences and Meetings$90--$90
Total Functional Expenses$637,176$141,205$10,872$789,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$789,253
Expenses per Audited Statements$787,186
Total Expenses per Audited Statements$787,186
Expenses Not Reported on Financial Statements$2,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,470
Fundraising Gross Income$9,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dink & Dine$55,350$9,240$11,470$-2,230
Total Events$55,350$9,240$11,470$-2,230
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“A copy of the form 990 is reviewed by the finance committee, and then is presented to the board by the auditor at one of their board meetings before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“A disclosure policy form is signed annually by the board members to indicate if there is any conflict of interest. Those forms are kept on file at the ministry's office.”

Form 990, Page 6, Part VI, Line 15A

“The following practices will be adhered to in determining executive compensation: executive compensation will be approved in advance by the board of directors (the board). No member of the board participating in the compensation decision shall have a conflict of interest with respect to the compensation transaction being reviewed. The board will obtain and rely upon appropriate data as to comparability, prior to making its compensation determination. In general, the board will have obtained appropriate data as to comparability if, given the knowledge and expertise of its members, it has information sufficient to determine whether the compensation arrangement is reasonable. The board will adequately document the basis for its determination concurrently with making that decision. The documentation will include: 1)the terms of the approved transaction and the date on which the transaction was approved, 2)the members of the board who were present during debate regarding the approved transaction and the members who voted on the matter under consideration, 3)the comparability data obtained and relied upon by the board and how that data was obtained, 4)the basis for its determination if the board determines that a specific compensation arrangement is higher or lower than the range of comparability data obtained, and 5)any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the transaction. The documentation for the decision will be prepared before the latter of the next meeting of the board or 60 days after the final action is taken.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
COMMUNITY CHILDREN'S MINISTRY
EIN
75-1875246
Phone
4326868593
Address
PO BOX 3328, MIDLAND, TX 79702-3328
Doing Business As
COMMUNITY CHILDREN'S CLINIC

Signing Officer

Name
Nate Brignon
Title
President 2025
Phone
4326836293
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Brignon
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
25

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board set aside funds to be designated as a bulding fund and as an operating endowment.”

Raw XML AppendixShowing 400 of 565 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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