Civic Intelligence

Low Birth Weight Development Center

990 • Fiscal year 2011 • EIN 75-2410730

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

345 Calumet75211
Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$798,751

No earlier filing loaded for comparison.

Net Assets

$478,215

No earlier filing loaded for comparison.

Liabilities

$320,536

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$436,415

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $798,751Liabilities 2011: $320,536Net Assets 2011: $478,2152011Assets 2012: $779,788Liabilities 2012: $296,979Net Assets 2012: $482,8092012Assets 2013: $781,898Liabilities 2013: $271,128Net Assets 2013: $510,7702013Assets 2014: $733,784Liabilities 2014: $254,655Net Assets 2014: $479,1292014Assets 2015: $709,662Liabilities 2015: $226,939Net Assets 2015: $482,7232015Assets 2016: $686,387Liabilities 2016: $200,543Net Assets 2016: $485,8442016Assets 2017: $657,712Liabilities 2017: $148,454Net Assets 2017: $509,2582017Assets 2018: $633,901Liabilities 2018: $122,947Net Assets 2018: $510,9542018Assets 2019: $611,837Liabilities 2019: $81,918Net Assets 2019: $529,9192019Assets 2020: $607,641Liabilities 2020: $47,003Net Assets 2020: $560,6382020Assets 2021: $613,549Liabilities 2021: $14,323Net Assets 2021: $599,2262021Assets 2022: $632,800Liabilities 2022: $4,804Net Assets 2022: $627,9962022Assets 2023: $586,298Liabilities 2023: $6,011Net Assets 2023: $580,2872023Assets 2024: $497,657Liabilities 2024: $3,554Net Assets 2024: $494,1032024

Highlighted filing

2011

Assets$798,751
Liabilities$320,536
Net Assets$478,215

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $436,4152011Revenue 2012: $413,314Expenses 2012: $406,160Net Income 2012: $7,1542012Revenue 2013: $288,830Expenses 2013: $260,869Net Income 2013: $27,9612013Revenue 2014: $100,285Expenses 2014: $131,926Net Income 2014: -$31,6412014Revenue 2015: $142,457Expenses 2015: $138,863Net Income 2015: $3,5942015Revenue 2016: $159,696Expenses 2016: $152,435Net Income 2016: $7,2612016Revenue 2017: $189,107Expenses 2017: $162,113Net Income 2017: $26,9942017Revenue 2018: $159,763Expenses 2018: $171,045Net Income 2018: -$11,2822018Revenue 2019: $198,037Expenses 2019: $174,947Net Income 2019: $23,0902019Revenue 2020: $198,503Expenses 2020: $175,510Net Income 2020: $22,9932020Revenue 2021: $260,357Expenses 2021: $207,652Net Income 2021: $52,7052021Revenue 2022: $272,389Expenses 2022: $257,419Net Income 2022: $14,9702022Revenue 2023: $273,111Expenses 2023: $317,872Net Income 2023: -$44,7612023Revenue 2024: $165,276Expenses 2024: $251,460Net Income 2024: -$86,1842024

Highlighted filing

2011

Revenue-
Expenses$436,415
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$405,321
Mission and Program Overview

Mission

Assistance and information for the benefit of low birth weight children.

Filing and Contact Details

Filer

EIN
75-2410730
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilities/Description1Note Payable Ironstone Bank
IRS990ScheduleD/OtherLiabilities/Description2Aflac Employee Insurance
IRS990ScheduleD/TotalOfBookValueLandBuildings0798490
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0Susan Erwin
IRS990ScheduleG/NameOfThirdPartyPerson0Jupiter Bingo
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors contact information is attached to this return.
IRS990ScheduleO/GeneralExplanation/Explanation1The return was made available to the Board President, Elizabeth Heyne, and the Executive Director, Janie Bordner, who share the tax return with the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation of all officers, directors, and staff are determined by the finance committee.
IRS990ScheduleO/GeneralExplanation/Explanation3The 3,589 difference in the change in fund balances is a result of different depreciation methods used on the book balance sheet versus the tax method.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 9 The Board of Directors contact information is attached to this return. Form 990 Part VI Section B Line 11a The return was made available to the Board President, Elizabeth Heyne, and the Executive Director, Janie Bordner, who share the tax return with the Board of Directors. Form 990 Part VI Section B Line 15a The compensation of all officers, directors, and staff are determined by the finance committee. Form 990 Part XI Line 5 The 3,589 difference in the change in fund balances is a result of different depreciation methods used on the book balance sheet versus the tax method.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
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IRS990ScheduleO/GeneralExplanation/ReturnReference111a
IRS990ScheduleO/GeneralExplanation/ReturnReference215a
IRS990ScheduleO/GeneralExplanation/ReturnReference35
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752410730
ReturnHeader/Filer/Name/BusinessNameLine10Low Birth Weight Development Center
ReturnHeader/Filer/NameControl0LOWB
ReturnHeader/Filer/Phone02144672800
ReturnHeader/Filer/USAddress/AddressLine10345 Calumet
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Elizabeth Heyne
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henvey CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106060 N Central Expy Ste 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075206
ReturnHeader/Preparer/Name0John Scott Henvey
ReturnHeader/Preparer/Phone02143685500
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$1.65$2.51$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$2.73$3.18$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$2.72$2.57$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.14$5.99$2.60$2.08$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.47$5.61$1.99$1.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.82$5.30$1.98$1.75$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.23$5.11$1.60$1.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.48$5.09$1.89$1.62$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.01$4.86$1.60$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.27$4.83$1.42$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$1.00$1.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.82$2.71$5.11$2.89$2.61$0.28
2012Summary only. Only limited summary data is available for this year.$7.80$2.97$4.83$4.13$4.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.21$4.78$4.36
Peer Organizations

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