Civic Intelligence

Low Birth Weight Development Center

990 • Fiscal year 2015 • EIN 75-2410730

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

0.32x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$709,662

Down $24,122 (-3.3%) from 2014

Net Assets

Up

$482,723

Up $3,594 (+0.8%) from 2014

Liabilities

Down

$226,939

Down $27,716 (-11%) from 2014

Revenue

Up

$142,457

Up $42,172 (+42%) from 2014

Expenses

Up

$138,863

Up $6,937 (+5.3%) from 2014

Net Income

Up

$3,594

Up $35,235 (+111%) from 2014

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

2015

Assets$709,662
Liabilities$226,939
Net Assets$482,723

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

2015

Revenue$142,457
Expenses$138,863
Net Income$3,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$154,687
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$721,179$696,847▼ $24,332
Loans From Officers Directors$8,700$8,700→ $0
Cash and Non-Interest-Bearing Accounts$12,605$6,777▼ $5,828
Prepaid Expenses and Deferred Charges-$6,038-
Total Assets$733,784$709,662▼ $24,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,690$201,642▼ $31,048
Accounts Payable and Accrued Expenses$13,104$16,000▲ $2,896
Other Liabilities$161$597▲ $436
Total Liabilities$254,655$226,939▼ $27,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$916,364$916,364→ $0
Unrestricted Net Assets$-437,235$-433,641▲ $3,594
Total Net Assets Fund Balance$479,129$482,723▲ $3,594
Total Liabilities and Net Assets / Fund Balance$733,784$709,662▼ $24,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,840$215,445$912,285
Equipment$7$59,743$59,750
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,377
All Other Contributions
$108,080
Change in Net Assets
$3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,426
Salaries, Compensation, and Employee Benefits$59,769
Total Fundraising Expense$979
Grants and Similar Amounts Paid$668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,017$15,657-$52,674
Depreciation Depletion$25,081--$25,081
Interest$15,895$273-$16,168
Fees for Services Accounting$11,621--$11,621
Payroll Taxes$5,309$1,198-$6,507
Insurance$4,737$1,000-$5,737
Office Expenses$719-$979$1,698
Advertising$1,000--$1,000
Grants to Domestic Orgs$668--$668
Other Employee Benefits$588--$588
Other Expenses$449--$449
Total Functional Expenses$119,756$18,128$979$138,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,217
Gaming Gross Income$15,390
Fundraising Direct Expenses$12,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Hope$31,217$16,217$2,839$13,378
Total Events$31,217$16,217$12,230$3,987
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$597
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Heyne
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Hinckley Cook Pc
Address
2005 E LAMAR BLVD, ARLINGTON, TX 76006-7306
Preparer
Kris D Hinckley
Phone
8172651040
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABIILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696847
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08341
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015390
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015390
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt03473
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0HEAD CASHIER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUSAN ERWIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750852693
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt015,390
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt0ELIZABETH HEYNE ROY HEYNE PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE BOARD PRESIDENT ELIZABETH HEYNE WHO SHARES THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL OFFICERS, DIRECTORS AND KEY STAFF MEMBERS ARE DETERMINED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733784
IRS990/TotalAssetsEOYAmt0709662
IRS990/TotalAssetsGrp/BOYAmt0733784
IRS990/TotalAssetsGrp/EOYAmt0709662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138863
IRS990/TotalGrossUBIAmt015390
IRS990/TotalLiabilitiesBOYAmt0254655
IRS990/TotalLiabilitiesEOYAmt0226939
IRS990/TotalLiabilitiesGrp/BOYAmt0254655
IRS990/TotalLiabilitiesGrp/EOYAmt0226939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482723
IRS990/TotalProgramServiceExpensesAmt0119756
IRS990/TotalRevenueGrp/ExclusionAmt03987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015390
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-437235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-433641
IRS990/USAddress/AddressLine1Txt0440 S PINE STREET
IRS990/USAddress/CityNm0SOUTHLAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOWBIRTHWEIGHT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HEYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143313517
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW BIRTH WEIGHT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOWB
ReturnHeader/Filer/EIN0752410730
ReturnHeader/Filer/PhoneNum02143313517

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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