Civic Intelligence

East Cleburne Community Center

990 • Fiscal year 2016 • EIN 75-2286091

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
P O Box 356Cleburne, TX 76033

(817) 240-3526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,815

Up $2,854 (+9.5%) from 2015

Net Assets

Up

$32,815

Up $2,854 (+9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$97,178

Down $5,766 (-5.6%) from 2015

Expenses

Down

$94,324

Down $40,571 (-30%) from 2015

Net Income

Up

$2,854

Up $34,805 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2010: $85,389Liabilities 2010: $0Net Assets 2010: $85,3892010Assets 2011: $84,512Liabilities 2011: $0Net Assets 2011: $84,5122011Assets 2012: $91,623Liabilities 2012: $0Net Assets 2012: $91,6232012Assets 2013: $72,695Liabilities 2013: $0Net Assets 2013: $72,6952013Assets 2014: $61,912Liabilities 2014: $0Net Assets 2014: $61,9122014Assets 2015: $29,961Liabilities 2015: $0Net Assets 2015: $29,9612015Assets 2016: $32,815Liabilities 2016: $0Net Assets 2016: $32,8152016Assets 2017: $36,868Liabilities 2017: $0Net Assets 2017: $36,8682017Assets 2018: $43,596Liabilities 2018: $0Net Assets 2018: $43,5962018Assets 2019: $31,061Liabilities 2019: $0Net Assets 2019: $31,0612019Assets 2020: $69,888Liabilities 2020: $0Net Assets 2020: $69,8882020Assets 2021: $60,777Liabilities 2021: $0Net Assets 2021: $60,7772021Assets 2022: $69,224Liabilities 2022: $0Net Assets 2022: $69,2242022Assets 2023: $55,605Liabilities 2023: $0Net Assets 2023: $55,6052023Assets 2024: $72,781Liabilities 2024: $200Net Assets 2024: $72,5812024

Highlighted filing

2016

Assets$32,815
Liabilities$0
Net Assets$32,815
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,759Expenses 2010: $107,939Net Income 2010: $19,8202010Revenue 2011: $63,520Expenses 2011: $64,397Net Income 2011: -$8772011Revenue 2012: $91,978Expenses 2012: $84,867Net Income 2012: $7,1112012Revenue 2013: $75,047Expenses 2013: $93,975Net Income 2013: -$18,9282013Revenue 2014: $82,430Expenses 2014: $93,213Net Income 2014: -$10,7832014Revenue 2015: $102,944Expenses 2015: $134,895Net Income 2015: -$31,9512015Revenue 2016: $97,178Expenses 2016: $94,324Net Income 2016: $2,8542016Revenue 2017: $122,284Expenses 2017: $118,231Net Income 2017: $4,0532017Revenue 2018: $117,649Expenses 2018: $110,921Net Income 2018: $6,7282018Revenue 2019: $118,066Expenses 2019: $130,601Net Income 2019: -$12,5352019Revenue 2020: $150,702Expenses 2020: $109,470Net Income 2020: $41,2322020Revenue 2021: $104,972Expenses 2021: $114,083Net Income 2021: -$9,1112021Revenue 2022: $106,343Expenses 2022: $96,385Net Income 2022: $9,9582022Revenue 2023: $122,174Expenses 2023: $135,793Net Income 2023: -$13,6192023Revenue 2024: $123,738Expenses 2024: $106,762Net Income 2024: $16,9762024

Highlighted filing

2016

Revenue$97,178
Expenses$94,324
Net Income$2,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$97,178
Mission and Program Overview

Mission

To provide educational programs and activities for underprivileged children living on the east side of Cleburne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,961$32,815▲ $2,854
Land, Buildings, and Equipment, Net$9,457$9,449▼ $8
Cash and Non-Interest-Bearing Accounts$6,504$9,366▲ $2,862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,961$32,815▲ $2,854
Other Assets Total$14,000$14,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,961$32,815▲ $2,854
Total Liabilities and Net Assets / Fund Balance$29,961$32,815▲ $2,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-22,209$68,933$46,724
Leasehold Improvements$27,058-$27,058
Land$2,500-$2,500
Buildings$2,100-$2,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edric RuffinChairman
Joanie HudsonChairman
Dexter BaldwinVice Chairman
Annie ThompsonDirector
Blake JonesDirector
Constance WhiteDirector
Marci HargroveDirector
Willie BaldwinDirector
Jean PickettExecutive Director
Valerie Grant-CarltonSecretary
Justin RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,075
All Other Contributions
$94,103
Change in Net Assets
$2,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,305
Salaries, Compensation, and Employee Benefits$31,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,807--$24,807
Payroll Taxes$6,212--$6,212
All Other Expenses$3,653$729-$4,382
Depreciation Depletion$3,922--$3,922
Other Expenses$2,388$22,634-$2,388
Fees for Services Management$1,794--$1,794
Total Functional Expenses$70,961$23,363$0$94,324
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Willie Baldwin is the mother of Dexter Baldwin.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East Cleburne Community Center
EIN
75-2286091
Address
P O Box 356, Cleburne, TX 76033

Signing Officer

Name
Jean Pickett
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Michael R Bowles CPA
Address
1512 Crestridge Dr, Cleburne, TX 76033
Preparer
Michael R Bowles
Phone
8176410453
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IRS990/PayrollTaxesGrp/TotalAmt06212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094868
IRS990/PYOtherRevenueAmt023157
IRS990/PYRevenuesLessExpensesAmt0-31951
IRS990/PYSalariesCompEmpBnftPaidAmt040027
IRS990/PYTotalExpensesAmt0134895
IRS990/PYTotalRevenueAmt0102944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0350453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350453
IRS990ScheduleA/TotalSupportAmt0445802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-22209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Willie Baldwin is the mother of Dexter Baldwin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029961
IRS990/TotalAssetsEOYAmt032815
IRS990/TotalAssetsGrp/BOYAmt029961
IRS990/TotalAssetsGrp/EOYAmt032815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094103
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070961
IRS990/TotalFunctionalExpensesGrp/TotalAmt094324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032815
IRS990/TotalProgramServiceExpensesAmt070961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097178
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032815
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,815
Liabilities
$0
Net assets
$32,815
Revenue
$97,178
Expenses
$94,324
Net income
$2,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.24$1.07$0.17
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.22$1.36$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.06$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.05$1.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.51$1.09$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.18$1.31$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.18$1.11$0.07
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.22$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.97$0.94$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.03$1.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.82$0.93$0.11
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.75$0.94$0.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.64$0.64$0.01
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.28$1.08$0.20