Civic Intelligence

Community Children'S Ministry

990 • Fiscal year 2011 • EIN 75-1875246

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.COMMUNITYCHILDRENSCLINIC.ORG

View Organization Page

PO Box 332879702-3328
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$697,854

Down $154,295 (-18%) from 2010

Net Assets

Down

$696,733

Down $148,042 (-18%) from 2010

Liabilities

Down

$1,121

Down $6,253 (-85%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$360,895

Up $6,128 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2011

Assets$697,854
Liabilities$1,121
Net Assets$696,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$360,895
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$287,330
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.

Filing and Contact Details

Filer

EIN
75-1875246
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IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures012660
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02025
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0197350
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0228153
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses042547
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures019719
IRS990ScheduleD/CurrentYear/OtherExpenditures076005
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities019172
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019172
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue08644
IRS990ScheduleD/Equipment/Depreciation021525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030169
IRS990ScheduleD/ExcessOrDeficitForYear0-73565
IRS990ScheduleD/ExcessOrDeficitPerFS0-148042
IRS990ScheduleD/ExpensesNotRptdF990083668
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04082
IRS990ScheduleD/ExpensesSubtotal0356813
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART OF THE FUNDS HAVE BEEN DESIGNATED FOR BUILDING REPAIRS/IMPROVEMENTS - 35,372, AND THE BALANCE IS AVAILABLE FOR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER FROM ENDOWMENT TO PBAF -64,496
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER FROM ENDOWMENT TO PBAF 64,496
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$697,854
Liabilities
$1,121
Net assets
$696,733
Revenue
-
Expenses
$360,895
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits