Civic Intelligence

Low Birth Weight Development Center

990 • Fiscal year 2016 • EIN 75-2410730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$686,387

Down $23,275 (-3.3%) from 2015

Net Assets

Up

$485,844

Up $3,121 (+0.6%) from 2015

Liabilities

Down

$200,543

Down $26,396 (-12%) from 2015

Revenue

Up

$159,696

Up $17,239 (+12%) from 2015

Expenses

Up

$152,435

Up $13,572 (+9.8%) from 2015

Net Income

Up

$7,261

Up $3,667 (+102%) from 2015

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

2016

Assets$686,387
Liabilities$200,543
Net Assets$485,844

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

2016

Revenue$159,696
Expenses$152,435
Net Income$7,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$697,737
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$696,847$673,447▼ $23,400
Cash and Non-Interest-Bearing Accounts$6,777$8,856▲ $2,079
Loans From Officers Directors$8,700$8,700→ $0
Prepaid Expenses and Deferred Charges$6,038$4,084▼ $1,954
Total Assets$709,662$686,387▼ $23,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,642$171,369▼ $30,273
Accounts Payable and Accrued Expenses$16,000$19,789▲ $3,789
Other Liabilities$597$685▲ $88
Total Liabilities$226,939$200,543▼ $26,396
Net Assets / Fund Balance
Permanently Rstr Net Assets$916,364$916,364→ $0
Unrestricted Net Assets$-433,641$-430,520▲ $3,121
Total Net Assets Fund Balance$482,723$485,844▲ $3,121
Total Liabilities and Net Assets / Fund Balance$709,662$686,387▼ $23,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,447$238,838$912,285
Equipment-$59,750$59,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HeynePresident
Bertha MorenoDirector
David AtkinsonDirector
Don JensenDirector
Susan ErwinDirector
Jacqulyn DudaskoSecretary
William StigallTreasurer
Roy HeyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,722
All Other Contributions
$118,974
Change in Net Assets
$7,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,544
Salaries, Compensation, and Employee Benefits$71,980
Total Fundraising Expense$1,129
Grants and Similar Amounts Paid$911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,082$33,554-$64,636
Depreciation Depletion$23,400--$23,400
Interest$10,532$3,649-$14,181
Fees for Services Accounting$9,956--$9,956
Payroll Taxes$4,105$3,239-$7,344
Insurance$4,795$1,000-$5,795
Office Expenses$1,808-$1,129$2,937
Grants to Domestic Orgs$911--$911
Other Expenses$549--$549
Total Functional Expenses$109,864$41,442$1,129$152,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$545,171
Gaming Direct Expenses$523,361
Fundraising Gross Income$21,592
Fundraising Direct Expenses$14,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Hope$33,592$21,592$6,754$14,838
Total Events$33,592$21,592$14,680$6,912
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$685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-11-10
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
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, Part XI, Line 9

Book/tax difference -4,140

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABIILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673447
IRS990ScheduleD/TotalLiabilityAmt0685
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt017670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07226
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0523361
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0545171
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0545171
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021810
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0397249
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0397249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt094591
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094591
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt031521
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031521
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt020496
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0HEAD CASHIER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt017670
IRS990ScheduleG/GamingWithNonmembersInd0true
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/ExplanationTxt0TEXAS 17,670
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0JUNIPER BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 850802
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0PLANO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd0750860802
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/ExplanationTxt5BOOK/TAX DIFFERENCE -4,140
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709662
IRS990/TotalAssetsEOYAmt0686387
IRS990/TotalAssetsGrp/BOYAmt0709662
IRS990/TotalAssetsGrp/EOYAmt0686387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130974
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152435
IRS990/TotalGrossUBIAmt021810
IRS990/TotalLiabilitiesBOYAmt0226939
IRS990/TotalLiabilitiesEOYAmt0200543
IRS990/TotalLiabilitiesGrp/BOYAmt0226939
IRS990/TotalLiabilitiesGrp/EOYAmt0200543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485844
IRS990/TotalProgramServiceExpensesAmt0109864
IRS990/TotalRevenueGrp/ExclusionAmt06912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021810
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709662

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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