Civic Intelligence

Low Birth Weight Development Center

990 • Fiscal year 2014 • EIN 75-2410730

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

345 CalumetDallas, TX 75211-3515

(214) 331-3517

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$733,784

Down $48,114 (-6.2%) from 2013

Net Assets

Down

$479,129

Down $31,641 (-6.2%) from 2013

Liabilities

Down

$254,655

Down $16,473 (-6.1%) from 2013

Revenue

Down

$100,285

Down $188,545 (-65%) from 2013

Expenses

Down

$131,926

Down $128,943 (-49%) from 2013

Net Income

Down

-$31,641

Down $59,602 (-213%) from 2013

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

2014

Assets$733,784
Liabilities$254,655
Net Assets$479,129

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

2014

Revenue$100,285
Expenses$131,926
Net Income-$31,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$111,340
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,831$721,179▼ $25,652
Cash and Non-Interest-Bearing Accounts$35,067$12,605▼ $22,462
Loans From Officers Directors$8,700$8,700→ $0
Total Assets$781,898$733,784▼ $48,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,614$232,690▼ $21,924
Accounts Payable and Accrued Expenses$7,814$13,104▲ $5,290
Other Liabilities-$161-
Total Liabilities$271,128$254,655▼ $16,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$916,364$916,364→ $0
Unrestricted Net Assets$-405,594$-437,235▼ $31,641
Total Net Assets Fund Balance$510,770$479,129▼ $31,641
Total Liabilities and Net Assets / Fund Balance$781,898$733,784▼ $48,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,232$192,054$912,286
Equipment$947$58,052$58,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HeynePresident
Bertha MorenoDirector
Don JensenDirector
Susan ErwinDirector
William StigallSecretary/tr
Roy HeyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,775
All Other Contributions
$86,410
Change in Net Assets
$-31,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,897
Salaries, Compensation, and Employee Benefits$56,598
Total Fundraising Expense$826
Grants and Similar Amounts Paid$431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,544$13,443-$50,987
Depreciation Depletion$25,653--$25,653
Interest$14,719--$14,719
Fees for Services Accounting$7,912--$7,912
Office Expenses$4,925-$826$5,751
Payroll Taxes$4,326$1,285-$5,611
Insurance$3,866$1,000-$4,866
Grants to Domestic Orgs$431--$431
Other Expenses$311--$311
Total Functional Expenses$115,372$15,728$826$131,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,055
Fundraising Gross Income$10,137
Gaming Gross Income$4,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Hope$20,237$10,137$11,055$-918
Total Events$20,237$10,137$11,055$-918
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
Loans from Officers, Directors, Trustees, and Key Employees$8,700$8,700→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilities$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Elizabeth heyne roy heyne president vice pres spouse

Form 990, Page 6, Part VI, Line 11B

The tax return is made available to the board president elizabeth heyne who shares the tax return with the board of directors.

Form 990, Page 6, Part VI, Line 15A

All officers and directors are volunteers.

Form 990, Page 6, Part VI, Line 15B

The compensation of all officers, directors and key staff members are determined by the finance committee.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Low Birth Weight Development Center
EIN
75-2410730
Phone
2143313517
Address
345 CALUMET, DALLAS, TX 75211-3515

Signing Officer

Name
Elizabeth Heyne
Title
President
Phone
2143313517
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Heyne
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Hinckley Cook Pc
Address
2005 E LAMAR BLVD, ARLINGTON, TX 76006-7306
Preparer
Kris D Hinckley
Phone
8172651040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Education, post natal care

Raw XML Appendix371 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROY ELIZABETH HEYNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION, POST NATAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH HEYNE ROY HEYNE PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS MADE AVAILABLE TO THE BOARD PRESIDENT ELIZABETH HEYNE WHO SHARES THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ALL OFFICERS, DIRECTORS AND KEY STAFF MEMBERS ARE DETERMINED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781898
IRS990/TotalAssetsEOYAmt0733784
IRS990/TotalAssetsGrp/BOYAmt0781898
IRS990/TotalAssetsGrp/EOYAmt0733784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096510
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131926
IRS990/TotalGrossUBIAmt04693
IRS990/TotalLiabilitiesBOYAmt0271128
IRS990/TotalLiabilitiesEOYAmt0254655
IRS990/TotalLiabilitiesGrp/BOYAmt0271128
IRS990/TotalLiabilitiesGrp/EOYAmt0254655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479129
IRS990/TotalOtherProgSrvcExpenseAmt033565
IRS990/TotalProgramServiceExpensesAmt0115372
IRS990/TotalRevenueGrp/ExclusionAmt0-918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04693
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-405594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-437235
IRS990/USAddress/AddressLine1Txt0440 S PINE STREET
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOWBIRTHWEIGHT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HEYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143313517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW BIRTH WEIGHT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOWB
ReturnHeader/Filer/EIN0752410730
ReturnHeader/Filer/PhoneNum02143313517
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 CALUMET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752113515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752799562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINCKLEY COOK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 E LAMAR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760067306
ReturnHeader/PreparerPersonGrp/PhoneNum08172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS D HINCKLEY
ReturnHeader/ReturnTs02015-08-04T21:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits