Civic Intelligence

Milam Children'S Training Center

990 • Fiscal year 2015 • EIN 75-6004193

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
1105 38th StreetLubbock, TX 79412

(806) 797-2611

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.38x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$145,251

Down $35,540 (-20%) from 2014

Net Assets

Up

-$65,809

Up $13,798 (+17%) from 2014

Liabilities

Down

$211,060

Down $49,338 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$559,170

Up $29,352 (+5.5%) from 2014

Expenses

Up

$545,372

Up $67,943 (+14%) from 2014

Net Income

Down

$13,798

Down $38,591 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$145,251
Liabilities$211,060
Net Assets-$65,809
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$559,170
Expenses$545,372
Net Income$13,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$559,170
Mission and Program Overview

Mission

Provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$200,000$192,050▼ $7,950
Land, Buildings, and Equipment, Net$108,414$102,365▼ $6,049
Cash and Non-Interest-Bearing Accounts$72,377$42,886▼ $29,491
Rtn Earn Endowment Incm Other Fnds$-79,607$-65,809▲ $13,798
Total Assets$180,791$145,251▼ $35,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,046$11,015▼ $33,031
Accounts Payable and Accrued Expenses$6,852$4,995▼ $1,857
Unsecured Notes Loans Payable$9,500$3,000▼ $6,500
Total Liabilities$260,398$211,060▼ $49,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,607$-65,809▲ $13,798
Total Liabilities and Net Assets / Fund Balance$180,791$145,251▼ $35,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,510$86,490-
Equipment$3,188$27,841-
Leasehold Improvements$10,667$234,207-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary KimbleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,010
Other Expenses$174,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,598--$258,598
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Office Expenses$30,017--$30,017
Payroll Taxes$26,811--$26,811
Occupancy$24,565--$24,565
Insurance$21,357--$21,357
Interest$10,685--$10,685
Other Expenses$7,394--$7,394
Depreciation Depletion$6,049--$6,049
Fees for Services Legal$4,652--$4,652
Travel$4,009--$4,009
Other Employee Benefits$1,601--$1,601
Fees for Services Management$1,000--$1,000
Fees for Services Other$304--$304
Total Functional Expenses$545,372$0$0$545,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy KimbleyInsuranceInsuranceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$192,050▼ $7,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Milam Childrens Training Center
EIN
75-6004193
Address
1105 38TH STREET, Lubbock, TX 79412

Signing Officer

Name
Gary Kimbley
Title
Executive Direc
Phone
8067972611
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kimbley
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Phillips and Associates CPAs
Address
2709 81st Street Suite A, Lubbock, TX 79423
Preparer
Jim Phillips Jr
Phone
8067913904
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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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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KIMBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08067972611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILAM CHILDRENS TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0756004193
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752740438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 81st Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067913904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Phillips Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T13:26:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,251
Liabilities
$211,060
Net assets
-$65,809
Revenue
$559,170
Expenses
$545,372
Net income
$13,798
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