Civic Intelligence

East Cleburne Community Center

990 • Fiscal year 2020 • EIN 75-2286091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(817) 641-0453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,888

Up $38,827 (+125%) from 2019

Net Assets

Up

$69,888

Up $38,827 (+125%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$150,702

Up $32,636 (+28%) from 2019

Expenses

Down

$109,470

Down $21,131 (-16%) from 2019

Net Income

Up

$41,232

Up $53,767 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$69,888
Liabilities$0
Net Assets$69,888
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$150,702
Expenses$109,470
Net Income$41,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$151,867
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$31,061$69,888▲ $38,827
Cash and Non-Interest-Bearing Accounts$1,901$37,618▲ $35,717
Land, Buildings, and Equipment, Net$15,160$18,270▲ $3,110
Investments Other Securities-$14,000-
Investments in Publicly Traded Securities$14,000$0▼ $14,000
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,061$69,888▲ $38,827
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,061$69,888▲ $38,827
Total Liabilities and Net Assets / Fund Balance$31,061$69,888▲ $38,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,299$72,988$89,287
Leasehold Improvements$1,971$5,650$7,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joanie HudsonChairman
Annie ThompsonDirector
Dexter BaldwinDirector
Matt LeeDirector
Willie BaldwinDirector
Jean PickettExecutive Director
Valerie Grant-CarltonSecretary
Justin RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,529
Program Service Revenue
$0
Investment Income
$7,543
Other Revenue
$47,630
All Other Contributions
$51,434
Change in Net Assets
$41,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,791
Salaries, Compensation, and Employee Benefits$32,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,247--$27,247
Payroll Taxes$5,432--$5,432
Other Expenses$22,665$5,396-$5,396
Travel-$1,498-$1,498
Depreciation Depletion$1,041--$1,041
All Other Expenses-$675-$675
Fees for Services Accounting-$625-$625
Fees for Services Other-$237-$237
Total Functional Expenses$95,529$13,941$0$109,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquets$44,095-$1,165-
Total Events$44,095-$1,165$-1,165
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
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
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
Phone
8176410453
Address
P O Box 356, Cleburne, TX 76033

Signing Officer

Name
Jean Pickett
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0224
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.56170
IRS990ScheduleA/PublicSupportTotal170Amt0386524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386524
IRS990ScheduleA/TotalSupportAmt0683890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018270
IRS990ScheduleD/TotalBookValueSecuritiesAmt014000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Awards Banquets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031061
IRS990/TotalAssetsEOYAmt069888
IRS990/TotalAssetsGrp/BOYAmt031061
IRS990/TotalAssetsGrp/EOYAmt069888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095529
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069888
IRS990/TotalProgramServiceExpensesAmt095529
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150702
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069888
IRS990/TravelGrp/ManagementAndGeneralAmt01498
IRS990/TravelGrp/TotalAmt01498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 356
IRS990/USAddress/CityNm0Cleburne
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,888
Liabilities
$0
Net assets
$69,888
Revenue
$150,702
Expenses
$109,470
Net income
$41,232
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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