Civic Intelligence

Milam Children'S Training Center

990 • Fiscal year 2012 • EIN 75-6004193

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 13, 2013

1105 38th Street79412
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$153,640

Down $24,927 (-14%) from 2011

Net Assets

Up

$20,579

Up $47,319 (+177%) from 2011

Liabilities

Down

$133,061

Down $72,246 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$499,757

Down $11,396 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $164,578Liabilities 2010: $190,287Net Assets 2010: -$25,7092010Assets 2011: $178,567Liabilities 2011: $205,307Net Assets 2011: -$26,7402011Assets 2012: $153,640Liabilities 2012: $133,061Net Assets 2012: $20,5792012Assets 2013: $114,554Liabilities 2013: $350,981Net Assets 2013: -$236,4272013Assets 2014: $180,791Liabilities 2014: $260,398Net Assets 2014: -$79,6072014Assets 2015: $145,251Liabilities 2015: $211,060Net Assets 2015: -$65,8092015Assets 2016: $144,034Liabilities 2016: $195,869Net Assets 2016: -$51,8352016Assets 2017: $142,589Liabilities 2017: $220,232Net Assets 2017: -$77,6432017Assets 2018: $115,469Liabilities 2018: $181,430Net Assets 2018: -$65,9612018Assets 2019: $84,114Liabilities 2019: $38,985Net Assets 2019: $45,1292019Assets 2020: $156,954Liabilities 2020: $96,785Net Assets 2020: $60,1692020Assets 2021: $126,253Liabilities 2021: $28,799Net Assets 2021: $97,4542021Assets 2022: $422,439Liabilities 2022: $26,321Net Assets 2022: $396,1182022Assets 2023: $548,784Liabilities 2023: $7,910Net Assets 2023: $540,8742023Assets 2024: $435,978Liabilities 2024: $7,995Net Assets 2024: $427,9832024Assets 2025: $298,484Liabilities 2025: $5,271Net Assets 2025: $293,2132025

Highlighted filing

2012

Assets$153,640
Liabilities$133,061
Net Assets$20,579

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $0Expenses 2010: $536,884Net Income 2010: -$536,8842010Expenses 2011: $511,1532011Expenses 2012: $499,7572012Revenue 2013: $554,679Expenses 2013: $494,576Net Income 2013: $60,1032013Revenue 2014: $529,818Expenses 2014: $477,429Net Income 2014: $52,3892014Revenue 2015: $559,170Expenses 2015: $545,372Net Income 2015: $13,7982015Revenue 2016: $505,167Expenses 2016: $491,943Net Income 2016: $13,2242016Revenue 2017: $347,524Expenses 2017: $404,181Net Income 2017: -$56,6572017Revenue 2018: $331,404Expenses 2018: $319,722Net Income 2018: $11,6822018Revenue 2019: $439,544Expenses 2019: $328,454Net Income 2019: $111,0902019Revenue 2020: $319,333Expenses 2020: $296,692Net Income 2020: $22,6412020Revenue 2021: $305,510Expenses 2021: $268,225Net Income 2021: $37,2852021Revenue 2022: $650,452Expenses 2022: $351,788Net Income 2022: $298,6642022Revenue 2023: $725,763Expenses 2023: $587,234Net Income 2023: $138,5292023Revenue 2024: $442,107Expenses 2024: $558,668Net Income 2024: -$116,5612024Revenue 2025: $558,390Expenses 2025: $571,432Net Income 2025: -$13,0422025

Highlighted filing

2012

Revenue-
Expenses$499,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.2
Gross Receipts
$547,076
Mission and Program Overview

Mission

Provide child care services

Filing and Contact Details

Filer

EIN
75-6004193
Raw XML Appendix319 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.

Path#Value
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IRS990/DepreciationDepletion/Total08616
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IRS990/InvestmentIncome/TotalRevenueColumn017
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IRS990/LandBldgEquipmentAccumDeprec0329302
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IRS990/LandBuildingsEquipmentBasisNet/BOY0127177
IRS990/LandBuildingsEquipmentBasisNet/EOY0120960
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0155684
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IRS990/NameOfPrincipalOfficerPerson0GARY KIMBLEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-26740
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total029162
IRS990/OfficeExpenses/ProgramServices04451
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total02145
IRS990/OtherExpensePriorYear0135578
IRS990/OtherExpensesCurrentYear0150939
IRS990/OtherExpenses/Description0PARENT FEE REFUND
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices088
IRS990/OtherExpenses/ProgramServices128087
IRS990/OtherExpenses/ProgramServices219028
IRS990/OtherExpenses/ProgramServices36211
IRS990/OtherExpenses/Total088
IRS990/OtherExpenses/Total128087
IRS990/OtherExpenses/Total219028
IRS990/OtherExpenses/Total36211
IRS990/OtherLiabilities/BOY049623
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0203727
IRS990/OtherSalariesAndWages/Total0203727
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices058946
IRS990/PayrollTaxes/Total058946
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0547059
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear0443030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0547059
IRS990/ProgramServiceRevenue/TotalRevenueColumn0547059
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY04590
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-26740
IRS990/RetainedEarningsEndowmentEtc/EOY020579
IRS990/Revenue0547076
IRS990/RevenuesLessExpensesCY047319
IRS990/RevenuesLessExpensesPriorYear0-1031
IRS990/SalariesEtcCurrentYear0348818
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/Buildings/BookValue0101971
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN PAYOFF
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1Upon Request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756004193
ReturnHeader/Filer/Name/BusinessNameLine10MILAM CHILDRENS TRAINING CENTER
ReturnHeader/Filer/NameControl0MILA
ReturnHeader/Filer/USAddress/AddressLine101105 38TH STREET
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0GARY KIMBLEY
ReturnHeader/Officer/Phone08067972611
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillips and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102709 81st Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0Jim Phillips Jr
ReturnHeader/Preparer/Phone08067913904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T11:39:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$5.58$5.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$4.42$5.59$1.17
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$7.26$5.87$1.39
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$6.50$3.52$2.99
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$3.06$2.68$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.97$0.60$3.19$2.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$4.40$3.28$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.81$0.66$3.31$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.43$2.20$0.78$3.48$4.04$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.96$0.52$5.05$4.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$2.11$0.66$5.59$5.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.81$2.60$0.80$5.30$4.77$0.52
2013Summary only. Only limited summary data is available for this year.$1.15$3.51$2.36$5.55$4.95$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.33$0.21$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.05$0.27$5.11
2010Summary only. Only limited summary data is available for this year.$1.65$1.90$0.26$0.00$5.37$5.37