Civic Intelligence

El Kinder Bilingual Academy Inc.

990 • Fiscal year 2016 • EIN 75-2960338

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 10, 2017

Organization Profile
2523 S BucknerDallas, TX 75227

(214) 381-8044

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,442

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,223

Up $18,565 (+793%) from 2015

Net Assets

Up

-$12,984

Up $24,642 (+65%) from 2015

Liabilities

Down

$29,207

Down $6,077 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$342,609

Up $82,423 (+32%) from 2015

Expenses

Up

$316,101

Up $47,895 (+18%) from 2015

Net Income

Up

$26,508

Up $34,528 (+431%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$16,223
Liabilities$29,207
Net Assets-$12,984
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$342,609
Expenses$316,101
Net Income$26,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$343,310
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,969$16,669▼ $2,300
Cash and Non-Interest-Bearing Accounts$-9,295$9,460▲ $18,755
Land, Buildings, and Equipment, Net$6,853$6,663▼ $190
Other Notes and Loans Receivable, Net$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$-37,628$-12,984▲ $24,644
Total Assets$-2,342$16,223▲ $18,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,903$11,209▼ $2,694
Unsecured Notes Loans Payable$2,414$1,329▼ $1,085
Total Liabilities$35,286$29,207▼ $6,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,628$-12,984▲ $24,644
Total Liabilities and Net Assets / Fund Balance$-2,342$16,223▲ $18,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,663$8,861$15,524
Leasehold Improvements-$5,291$5,291
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana MartinezAss DirectorFT$26,442$26,442
Irma G MartinezDirectorFT$10,850$10,850
Revenue and Support

Revenue Composition

Contributions and Grants
$29,696
Program Service Revenue
$310,304
Investment Income
$0
Other Revenue
$2,609
All Other Contributions
$330
Change in Net Assets
$26,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,657
Other Expenses$113,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,699$13,716-$150,415
Occupancy$57,963--$57,963
Current Officers, Directors, Trustees, and Key Employees$10,850$26,442-$37,292
Payroll Taxes$12,982$1,968-$14,950
Fees for Services Accounting-$4,367-$4,367
Office Expenses-$4,152-$4,152
Insurance$2,596--$2,596
Conferences and Meetings$1,713--$1,713
Other Expenses$1,584--$1,584
Interest$673--$673
All Other Expenses$592--$592
Depreciation Depletion-$190-$190
Total Functional Expenses$265,266$50,835$0$316,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,310
Fundraising Direct Expenses$701
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$18,969$16,669▼ $2,300
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

Filer Name
El Kinder Blingual Academy Inc
EIN
75-2960338
Address
2523 S BUCKNER, DALLAS, TX 75227

Signing Officer

Name
Irma G Martinez
Title
Director
Phone
2143818044
Signed
2017-03-10
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
21

Preparer

Firm
L & E Consultants Inc
Address
1005 W Jefferson Blvd Ste 308, Dallas, TX 75208
Preparer
Ana Lazalde
Phone
2149467773
Supplemental Narrative

Additional Explanations

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

“NON DEDUCTIBLE”

Raw XML Appendix362 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/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016669
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/ExplanationTxt5NON DEDUCTIBLE
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/TotalAssetsBOYAmt0-2342
IRS990/TotalAssetsEOYAmt016223
IRS990/TotalAssetsGrp/BOYAmt0-2342
IRS990/TotalAssetsGrp/EOYAmt016223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029696
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316101
IRS990/TotalGrossUBIAmt02609
IRS990/TotalLiabilitiesBOYAmt035286
IRS990/TotalLiabilitiesEOYAmt029207
IRS990/TotalLiabilitiesGrp/BOYAmt035286
IRS990/TotalLiabilitiesGrp/EOYAmt029207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265266
IRS990/TotalProgramServiceRevenueAmt0310304
IRS990/TotalReportableCompFromOrgAmt037292
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-2342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02414
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 COUNTRY OAKS
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA G MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143818044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL KINDER BLINGUAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0752960338
ReturnHeader/Filer/USAddress/AddressLine1Txt02523 S BUCKNER
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263903229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & E Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 W Jefferson Blvd Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149467773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Lazalde
ReturnHeader/ReturnTs02017-03-09T17:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,223
Liabilities
$29,207
Net assets
-$12,984
Revenue
$342,609
Expenses
$316,101
Net income
$26,508
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits