Civic Intelligence

El Kinder Bilingual Academy Inc.

990 • Fiscal year 2014 • EIN 75-2960338

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 07, 2015

Organization Profile
2523 S Buckner75227

(214) 381-8044

Siviq Scores

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

Liabilities / Assets

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,803

Down $6,513 (-45%) from 2013

Net Assets

Down

-$29,208

Down $6,321 (-28%) from 2013

Liabilities

Down

$37,011

Down $192 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

$281,032

No earlier filing loaded for comparison.

Expenses

Down

$287,352

Down $21,693 (-7.0%) from 2013

Net Income

-$6,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $3,388Liabilities 2010: $44,094Net Assets 2010: -$40,7062010Assets 2011: $412Liabilities 2011: $46,8572011Assets 2012: $11,789Liabilities 2012: $45,295Net Assets 2012: -$33,5062012Assets 2013: $14,316Liabilities 2013: $37,203Net Assets 2013: -$22,8872013Assets 2014: $7,803Liabilities 2014: $37,011Net Assets 2014: -$29,2082014Assets 2015: -$2,342Liabilities 2015: $35,284Net Assets 2015: -$37,6262015Assets 2016: $16,223Liabilities 2016: $29,207Net Assets 2016: -$12,9842016Assets 2017: $6,799Liabilities 2017: $26,749Net Assets 2017: -$19,9502017Assets 2018: $1,142Liabilities 2018: $35,547Net Assets 2018: -$34,4052018Assets 2019: $4,421Liabilities 2019: $45,018Net Assets 2019: -$40,5972019Assets 2020: $11,237Liabilities 2020: $36,593Net Assets 2020: -$25,3562020Assets 2021: $16,086Liabilities 2021: $32,375Net Assets 2021: -$16,2892021Assets 2022: $79,087Liabilities 2022: $27,269Net Assets 2022: $51,8182022Assets 2023: $47,236Liabilities 2023: $0Net Assets 2023: $47,2362023Assets 2024: $114,644Liabilities 2024: $31,010Net Assets 2024: $83,6342024

Highlighted filing

2014

Assets$7,803
Liabilities$37,011
Net Assets-$29,208
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $196,732Expenses 2010: $189,036Net Income 2010: $7,6962010Revenue 2011: $184,832Expenses 2011: $190,571Net Income 2011: -$5,7392011Expenses 2012: $248,5132012Expenses 2013: $309,0452013Revenue 2014: $281,032Expenses 2014: $287,352Net Income 2014: -$6,3202014Revenue 2015: $260,186Expenses 2015: $268,206Net Income 2015: -$8,0202015Revenue 2016: $342,609Expenses 2016: $316,101Net Income 2016: $26,5082016Revenue 2017: $356,566Expenses 2017: $362,501Net Income 2017: -$5,9352017Revenue 2018: $287,935Expenses 2018: $302,390Net Income 2018: -$14,4552018Revenue 2019: $319,488Expenses 2019: $325,680Net Income 2019: -$6,1922019Revenue 2020: $247,149Expenses 2020: $277,508Net Income 2020: -$30,3592020Revenue 2021: $269,783Expenses 2021: $260,717Net Income 2021: $9,0662021Revenue 2022: $486,214Expenses 2022: $418,107Net Income 2022: $68,1072022Revenue 2023: $496,806Expenses 2023: $501,388Net Income 2023: -$4,5822023Revenue 2024: $475,678Expenses 2024: $439,280Net Income 2024: $36,3982024

Highlighted filing

2014

Revenue$281,032
Expenses$287,352
Net Income-$6,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$284,590
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,692$19,469▼ $223
Land, Buildings, and Equipment, Net$10,592$9,058▼ $1,534
Cash and Non-Interest-Bearing Accounts$3,724$-1,255▼ $4,979
Rtn Earn Endowment Incm Other Fnds$-22,887$-29,208▼ $6,321
Total Assets$14,316$7,803▼ $6,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,908$16,546▼ $362
Unsecured Notes Loans Payable$603$996▲ $393
Total Liabilities$37,203$37,011▼ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,887$-29,208▼ $6,321
Total Liabilities and Net Assets / Fund Balance$14,316$7,803▼ $6,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,058$13,466$22,524
Leasehold Improvements-$5,291$5,291
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma G MartinezDirectorFT$27,700$27,700
Susana MartinezAss DirectorFT$26,098$26,098
Revenue and Support

Revenue Composition

Contributions and Grants
$37,224
Program Service Revenue
$239,204
Investment Income
$0
Other Revenue
$4,604
All Other Contributions
$900
Change in Net Assets
$-6,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,000
Other Expenses$95,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,622$10,364-$123,986
Current Officers, Directors, Trustees, and Key Employees$27,700$26,098-$53,798
Occupancy$49,950--$49,950
Payroll Taxes$12,051$2,165-$14,216
Fees for Services Accounting-$3,982-$3,982
Insurance$2,884--$2,884
Depreciation Depletion-$1,534-$1,534
Office Expenses-$1,439-$1,439
Other Expenses$958$60-$1,018
Conferences and Meetings$927--$927
All Other Expenses$553--$553
Advertising$510--$510
Travel$255$244-$499
Interest$260--$260
Fees for Services Other-$209-$209
Total Functional Expenses$241,257$46,095$0$287,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,302
Fundraising Direct Expenses$3,558
Professional Fundraising Fees$0
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$19,692$19,469▼ $223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“FAMILY RELATIONSHIPS”

Form 990 governing body review Part VI line 11

“Review profit and loss by director”

CEO executive director top management comp Part VI line 15A

“Review prior year earnings and adjust if possible”

Other officer or key employee compensation Part VI line 15B

“Review and adjust if possible”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
75-2960338

Signing Officer

Name
Irma G Martinez
Title
Director
Phone
2143818044
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma G Martinez
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
18

Preparer

Preparer
Ana Lazalde
Phone
2149467773
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUND OFF NUMBER”

Raw XML Appendix377 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/LoanPurposeTxt0OPERATING MONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUAN M MARTINEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE TO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019469
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROFIT AND LOSS BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PRIOR YEAR EARNINGS AND ADJUST IF POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND ADJUST IF POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUND OFF NUMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014316
IRS990/TotalAssetsEOYAmt07803
IRS990/TotalAssetsGrp/BOYAmt014316
IRS990/TotalAssetsGrp/EOYAmt07803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037224
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287352
IRS990/TotalGrossUBIAmt02744
IRS990/TotalLiabilitiesBOYAmt037203
IRS990/TotalLiabilitiesEOYAmt037011
IRS990/TotalLiabilitiesGrp/BOYAmt037203
IRS990/TotalLiabilitiesGrp/EOYAmt037011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241257
IRS990/TotalProgramServiceRevenueAmt0239204
IRS990/TotalReportableCompFromOrgAmt053798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0603
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101050 COUNTRY OAKS
IRS990/USAddress/City0KAUFMAN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075142
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA G MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143818044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL KINDER BLINGUAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0752960338
ReturnHeader/Filer/USAddress/AddressLine102523 S BUCKNER
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263903229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L & E Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101005 W Jefferson Blvd Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149467773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Lazalde
ReturnHeader/ReturnTs02015-03-09T17:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,803
Liabilities
$37,011
Net assets
-$29,208
Revenue
$281,032
Expenses
$287,352
Net income
-$6,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$4.76$4.39$0.36
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$4.97$5.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$4.86$4.18$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.32$0.16$2.70$2.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.37$0.25$2.47$2.78$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.45$0.41$3.19$3.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.36$0.34$2.88$3.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.27$0.20$3.57$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$3.43$3.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.35$0.38$2.60$2.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$2.81$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.37$0.23$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.45$0.34$2.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.47$1.85$1.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.44$0.41$1.97$1.89$0.08