Civic Intelligence

Avalon Center Inc

990 • Fiscal year 2014 • EIN 75-2288822

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
480 Hwy 7Eddy, TX 76524

(254) 859-5990

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,542

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$320,057

Up $16,291 (+5.4%) from 2013

Net Assets

Up

$154,092

Up $33,357 (+28%) from 2013

Liabilities

Down

$165,965

Down $17,066 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$1,436,530

Up $98,426 (+7.4%) from 2013

Expenses

Down

$1,403,173

Down $8,649 (-0.6%) from 2013

Net Income

Up

$33,357

Up $107,075 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$320,057
Liabilities$165,965
Net Assets$154,092
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$1,436,530
Expenses$1,403,173
Net Income$33,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,440,465
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$123,612$136,578▲ $12,966
Land, Buildings, and Equipment, Net$144,828$127,288▼ $17,540
Cash and Non-Interest-Bearing Accounts$5,143$56,191▲ $51,048
Savings and Temporary Cash Investments$30,183$0▼ $30,183
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$303,766$320,057▲ $16,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,675$165,963▲ $9,288
Unsecured Notes Loans Payable$26,356--
Other Liabilities-$2-
Total Liabilities$183,031$165,965▼ $17,066
Net Assets / Fund Balance
Unrestricted Net Assets$120,735$154,092▲ $33,357
Total Net Assets Fund Balance$120,735$154,092▲ $33,357
Total Liabilities and Net Assets / Fund Balance$303,766$320,057▲ $16,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,300$237,248$349,548
Equipment$3,934$173,810$177,744
Other Land Buildings$-3,935$51,704$47,769
Land$14,989-$14,989
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SolizEx DirectorFT$52,542$52,542

Board Members and Trustees

NameTitle
Jennifer SharpPresident
Gayla ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,438,965
Investment Income
$-2,935
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$33,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,496
Other Expenses$337,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,272$45,727-$753,999
Other Employee Benefits$163,255$30,565-$193,820
All Other Expenses$56,973$35,412-$92,385
Payroll Taxes$57,199$7,936-$65,135
Current Officers, Directors, Trustees, and Key Employees$26,271$26,271-$52,542
Occupancy$34,492$4,703-$39,195
Insurance-$28,332-$28,332
Other Expenses$22,151$27,441-$22,151
Depreciation Depletion$13,605--$13,605
Office Expenses-$5,915-$5,915
Fees for Services Accounting-$5,406-$5,406
Interest-$3,989-$3,989
Fees for Services Legal-$2,794-$2,794
Travel-$1,263-$1,263
Fees for Services Other$876--$876
Advertising$792--$792
Total Functional Expenses$1,177,419$225,754$0$1,403,173
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

“FULL BOARD WILL REVIEW.”

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
Ex Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 120, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2547725750
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06165
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07224483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01483979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01474288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01493211
IRS990ScheduleA/Total509Grp/TotalAmt07224483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01338104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01483979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01478828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01493211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07230653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349548
IRS990ScheduleD/EquipmentGrp/BookValueAmt03934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177744
IRS990ScheduleD/LandGrp/BookValueAmt014989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127288
IRS990ScheduleD/TotalLiabilityAmt02
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0320057
IRS990/TotalAssetsGrp/BOYAmt0303766
IRS990/TotalAssetsGrp/EOYAmt0320057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177419
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183031
IRS990/TotalLiabilitiesEOYAmt0165965
IRS990/TotalLiabilitiesGrp/BOYAmt0183031
IRS990/TotalLiabilitiesGrp/EOYAmt0165965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154092
IRS990/TotalProgramServiceExpensesAmt01177419
IRS990/TotalProgramServiceRevenueAmt01438965
IRS990/TotalReportableCompFromOrgAmt052542
IRS990/TotalRevenueGrp/ExclusionAmt01438965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01263
IRS990/TravelGrp/TotalAmt01263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154092
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026356
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Soliz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
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/BusinessNameLine1Txt0George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T08:59:18-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,057
Liabilities
$165,965
Net assets
$154,092
Revenue
$1,436,530
Expenses
$1,403,173
Net income
$33,357
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