Civic Intelligence

Avalon Center Inc

990 • Fiscal year 2013 • EIN 75-2288822

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
480 Hwy 776524

(254) 859-5990

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,765

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$303,766

Down $6,347 (-2.0%) from 2012

Net Assets

Down

$120,735

Down $73,718 (-38%) from 2012

Liabilities

Up

$183,031

Up $67,371 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

$1,338,104

No earlier filing loaded for comparison.

Expenses

Down

$1,411,822

Down $70,070 (-4.7%) from 2012

Net Income

-$73,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2013

Assets$303,766
Liabilities$183,031
Net Assets$120,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,338,104
Expenses$1,411,822
Net Income-$73,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,338,104
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
Land, Buildings, and Equipment, Net$158,982$144,828▼ $14,154
Accounts Receivable$98,985$123,612▲ $24,627
Savings and Temporary Cash Investments$48,718$30,183▼ $18,535
Cash and Non-Interest-Bearing Accounts$3,428$5,143▲ $1,715
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$310,113$303,766▼ $6,347
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,213$156,675▲ $72,462
Unsecured Notes Loans Payable$30,000$26,356▼ $3,644
Mortgage Notes Payable Secured by Investment Property$1,446--
Other Liabilities$1--
Total Liabilities$115,660$183,031▲ $67,371
Net Assets / Fund Balance
Unrestricted Net Assets$194,453$120,735▼ $73,718
Total Net Assets Fund Balance$194,453$120,735▼ $73,718
Total Liabilities and Net Assets / Fund Balance$310,113$303,766▼ $6,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,903$228,645$349,548
Equipment$8,936$194,162$203,098
Other Land Buildings-$87,650$87,650
Land$14,989-$14,989
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SolizEx DirectorFT$51,765$51,765

Board Members and Trustees

NameTitle
Tom GutierrezPresident
Jennifer SharpDirector
Gayla ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,338,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,506
Other Expenses$361,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,495$31,430-$726,925
Other Employee Benefits$183,590$21,961-$205,551
Payroll Taxes$59,175$7,090-$66,265
Occupancy$49,700$5,486-$55,186
All Other Expenses$44,384$10,762-$55,146
Current Officers, Directors, Trustees, and Key Employees-$51,765-$51,765
Insurance$23,699$9,005-$32,704
Other Expenses$22,304$40,673-$22,304
Travel$21,934--$21,934
Depreciation Depletion$14,155--$14,155
Conferences and Meetings$6,670--$6,670
Office Expenses$6,660--$6,660
Interest-$4,695-$4,695
Fees for Services Accounting-$4,208-$4,208
Advertising-$1,399-$1,399
Fees for Services Legal-$209-$209
Total Functional Expenses$1,223,139$188,683$0$1,411,822
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 11B: Form 990 Review Process

“FULL BOARD WILL REVIEW.”

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

“MAILED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2288822

Signing Officer

Name
Michelle Soliz
Title
Ex Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
57

Preparer

Preparer
George R Dethlefsen CPA
Phone
2547725750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01474288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01493211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01389013
IRS990ScheduleA/Total509Grp/TotalAmt07178595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01493211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07183135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349548
IRS990ScheduleD/EquipmentGrp/BookValueAmt08936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203098
IRS990ScheduleD/LandGrp/BookValueAmt014989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD WILL REVIEW.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310113
IRS990/TotalAssetsEOYAmt0303766
IRS990/TotalAssetsGrp/BOYAmt0310113
IRS990/TotalAssetsGrp/EOYAmt0303766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411822
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0183031
IRS990/TotalLiabilitiesGrp/BOYAmt0115660
IRS990/TotalLiabilitiesGrp/EOYAmt0183031
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120735
IRS990/TotalProgramServiceExpensesAmt01223139
IRS990/TotalProgramServiceRevenueAmt01338104
IRS990/TotalReportableCompFromOrgAmt051765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01338104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338104
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021934
IRS990/TravelGrp/TotalAmt021934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120735
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026356
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Soliz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Avalon Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0752288822
ReturnHeader/Filer/USAddress/AddressLine10480 HWY 7
ReturnHeader/Filer/USAddress/City0Eddy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T14:52:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,766
Liabilities
$183,031
Net assets
$120,735
Revenue
$1,338,104
Expenses
$1,411,822
Net income
-$73,718
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