Civic Intelligence

Low Birth Weight Development Center

990 • Fiscal year 2022 • EIN 75-2410730

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$632,800

Up $19,251 (+3.1%) from 2021

Net Assets

Up

$627,996

Up $28,770 (+4.8%) from 2021

Liabilities

Down

$4,804

Down $9,519 (-66%) from 2021

Revenue

Up

$272,389

Up $12,032 (+4.6%) from 2021

Expenses

Up

$257,419

Up $49,767 (+24%) from 2021

Net Income

Down

$14,970

Down $37,735 (-72%) from 2021

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

2022

Assets$632,800
Liabilities$4,804
Net Assets$627,996

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

2022

Revenue$272,389
Expenses$257,419
Net Income$14,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$842,095
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$556,487$533,096▼ $23,391
Cash and Non-Interest-Bearing Accounts$51,462$93,304▲ $41,842
Loans From Officers Directors$8,569--
Prepaid Expenses and Deferred Charges$5,600$6,400▲ $800
Total Assets$613,549$632,800▲ $19,251
Liabilities
Accounts Payable and Accrued Expenses$5,731$4,792▼ $939
Other Liabilities$23$12▼ $11
Total Liabilities$14,323$4,804▼ $9,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,226$627,996▲ $28,770
Total Net Assets Fund Balance$599,226$627,996▲ $28,770
Total Liabilities and Net Assets / Fund Balance$613,549$632,800▲ $19,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,096$379,189$912,285
Equipment-$59,750$59,750
Other Land Buildings-$4,011$4,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HeynePresident
David AtkinsonDirector
Laura RubinosDirector
Susan ErwinDirector
Jacqulyn DudaskoSecretary
William StigallTreasurer
Roy HeyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,411
All Other Contributions
$153,750
Change in Net Assets
$14,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,236
Salaries, Compensation, and Employee Benefits$82,347
Total Fundraising Expense$4,559
Grants and Similar Amounts Paid$1,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,970$23,106-$76,076
Depreciation Depletion$24,049--$24,049
Fees for Services Accounting$16,642--$16,642
Insurance$7,669$1,086-$8,755
Payroll Taxes$4,141$1,782-$5,923
Office Expenses$3,049$357$1,656$5,062
Other Expenses$4,147-$2,903$2,903
Grants to Domestic Orgs$1,836--$1,836
All Other Expenses$971$227-$1,198
Travel$970--$970
Other Employee Benefits$348--$348
Advertising$80--$80
Interest-$72-$72
Total Functional Expenses$226,230$26,630$4,559$257,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$560,095
Gaming Gross Income$546,295
Fundraising Direct Expenses$9,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards of Hope$40,114-$954-
Total Events$40,114-$9,611$-9,611
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$8,569--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiilities$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Heyne
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Levy & Hinckley CPA LLC
Address
408 W BELT LINE, CEDAR HILL, TX 75104
Preparer
Ari Levy
Phone
8172651040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Jupiter bingo prior period distribution 13,800

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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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IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt02996978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0606429
IRS990ScheduleA/Total509Grp/TotalAmt02996978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03022166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0533096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABIILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533096
IRS990ScheduleD/TotalLiabilityAmt012
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07932
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0560095
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0326108
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0220187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0546295
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-13800
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0262341
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0154693
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0417034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120020
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt066682
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053338
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011520
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011521
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023041
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0HEAD CASHIER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt030500
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SUSAN ERWIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750852693
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0JUNIPER BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 850802
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0PLANO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd0750860802
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5JUPITER BINGO PRIOR PERIOD DISTRIBUTION 13,800
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613549
IRS990/TotalAssetsEOYAmt0632800
IRS990/TotalAssetsGrp/BOYAmt0613549
IRS990/TotalAssetsGrp/EOYAmt0632800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295800
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257419
IRS990/TotalGrossUBIAmt0635
IRS990/TotalLiabilitiesBOYAmt014323
IRS990/TotalLiabilitiesEOYAmt04804
IRS990/TotalLiabilitiesGrp/BOYAmt014323
IRS990/TotalLiabilitiesGrp/EOYAmt04804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627996
IRS990/TotalProgramServiceExpensesAmt0226230

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
2022Detailed filing. Detailed filing data is available for this year.$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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