Civic Intelligence

Avalon Center Inc

EIN 75-2288822 • 501(c)3 • Eddy, TX

Profile

Residential treatment center for young women ages 13 through 17. Each resident receives programming based on evaluation findings. Services provided by the center include psychological and counseling services for behavorial management and other needs. Medication monitoring and training in indepentdent living skills as well as the overall coordination of medical, dental, educational and other services as needed for the student to attain individual goals as set in their individual program plans.

480 Hwy 7Eddy, TX 76524

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$319,174

Down $883 (-0.3%) from 2014

Liabilities

Down

$130,487

Down $35,478 (-21%) from 2014

Net Assets

Up

$188,687

Up $34,595 (+22%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$1,495,042

Up $58,512 (+4.1%) from 2014

Expenses

Up

$1,460,447

Up $57,274 (+4.1%) from 2014

Net Income

Up

$34,595

Up $1,238 (+3.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $326,365Liabilities 2010: $62,469Net Assets 2010: $263,8962010Assets 2011: $316,313Liabilities 2011: $123,947Net Assets 2011: $192,3662011Assets 2012: $310,113Liabilities 2012: $115,660Net Assets 2012: $194,4532012Assets 2013: $303,766Liabilities 2013: $183,031Net Assets 2013: $120,7352013Assets 2014: $320,057Liabilities 2014: $165,965Net Assets 2014: $154,0922014Assets 2015: $319,174Liabilities 2015: $130,487Net Assets 2015: $188,6872015

Highlighted filing

2015

Assets$319,174
Liabilities$130,487
Net Assets$188,687
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,508,6622010Expenses 2011: $1,550,3582011Expenses 2012: $1,481,8922012Revenue 2013: $1,338,104Expenses 2013: $1,411,822Net Income 2013: -$73,7182013Revenue 2014: $1,436,530Expenses 2014: $1,403,173Net Income 2014: $33,3572014Revenue 2015: $1,495,042Expenses 2015: $1,460,447Net Income 2015: $34,5952015

Highlighted filing

2015

Revenue$1,495,042
Expenses$1,460,447
Net Income$34,595
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,174
Liabilities
$130,487
Net assets
$188,687
Revenue
$1,495,042
Expenses
$1,460,447
Net income
$34,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.50$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.44$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.34$1.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.19$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,495,042
Mission and Program Overview

Mission

Residential treatment center for young women ages 13 through 17. Each resident receives programming based on evaluation findings. Services provided by the center include psychological and counseling services for behavorial management and other needs. Medication monitoring and training in indepentdent living skills as well as the overall coordination of medical, dental, educational and other services as needed for the student to attain individual goals as set in their individual program plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,578$124,468▼ $12,110
Land, Buildings, and Equipment, Net$127,288$116,500▼ $10,788
Cash and Non-Interest-Bearing Accounts$56,191$68,206▲ $12,015
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,057$319,174▼ $883
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$165,963$130,485▼ $35,478
Other Liabilities$2$2→ $0
Total Liabilities$165,965$130,487▼ $35,478
Net Assets / Fund Balance
Unrestricted Net Assets$154,092$188,687▲ $34,595
Total Net Assets Fund Balance$154,092$188,687▲ $34,595
Total Liabilities and Net Assets / Fund Balance$320,057$319,174▼ $883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,971$250,577$349,548
Equipment$4,829$172,914$177,743
Other Land Buildings$-2,289$50,058$47,769
Land$14,989-$14,989
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer SharpPresident
Quincey LeeDirector
Michelle SolizExecutive Director
Gayla ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$1,493,642
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$34,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,667
Other Expenses$363,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,385$49,233-$770,618
Other Employee Benefits$169,058$34,100-$203,158
Occupancy$103,842$8,710-$112,552
Payroll Taxes$62,640$7,780-$70,420
Current Officers, Directors, Trustees, and Key Employees-$52,471-$52,471
All Other Expenses$29,805$17,174-$46,979
Insurance$26,836--$26,836
Other Expenses$23,139--$23,139
Fees for Services Legal-$14,728-$14,728
Depreciation Depletion$10,788--$10,788
Office Expenses-$5,814-$5,814
Fees for Services Accounting-$3,350-$3,350
Advertising-$3,053-$3,053
Travel-$2,207-$2,207
Interest-$111-$111
Total Functional Expenses$1,261,716$198,731$0$1,460,447
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 11B: Form 990 Review Process

“Executive director reviews and approves”

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

“MAILED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Avalon Center Inc
EIN
75-2288822
Address
480 HWY 7, EDDY, TX 76524

Signing Officer

Name
Michelle Soliz
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 120, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01492520
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01474288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07223292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07287
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt098971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349548
IRS990ScheduleD/EquipmentGrp/BookValueAmt04829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177743
IRS990ScheduleD/LandGrp/BookValueAmt014989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014989
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0319174
IRS990/TotalAssetsGrp/BOYAmt0320057
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01400
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01460447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165965
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IRS990/TotalLiabilitiesGrp/BOYAmt0165965
IRS990/TotalLiabilitiesGrp/EOYAmt0130487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154092
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IRS990/TotalProgramServiceExpensesAmt01261716
IRS990/TotalProgramServiceRevenueAmt01493642
IRS990/TotalRevenueGrp/ExclusionAmt01493642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495042
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02207
IRS990/TravelGrp/TotalAmt02207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188687
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SOLIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avalon Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0752288822
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 HWY 7
ReturnHeader/Filer/USAddress/CityNm0EDDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:30:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

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