Civic Intelligence

Milam Children'S Training Center

990 • Fiscal year 2018 • EIN 75-6004193

Aug 01, 2017 to Jul 31, 2018 • Filed on May 09, 2019

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

1.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$115,469

Down $27,120 (-19%) from 2017

Net Assets

Up

-$65,961

Up $11,682 (+15%) from 2017

Liabilities

Down

$181,430

Down $38,802 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$331,404

Down $16,120 (-4.6%) from 2017

Expenses

Down

$319,722

Down $84,459 (-21%) from 2017

Net Income

Up

$11,682

Up $68,339 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$115,469
Liabilities$181,430
Net Assets-$65,961
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$331,404
Expenses$319,722
Net Income$11,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$331,404
Mission and Program Overview

Mission

Provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$122,523$94,985▼ $27,538
Land, Buildings, and Equipment, Net$91,105$86,500▼ $4,605
Savings and Temporary Cash Investments$39,212--
Cash and Non-Interest-Bearing Accounts$12,272$27,633▲ $15,361
Accounts Receivable-$1,336-
Rtn Earn Endowment Incm Other Fnds$-77,643$-65,961▲ $11,682
Total Assets$142,589$115,469▼ $27,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,170$86,445▼ $10,725
Accounts Payable and Accrued Expenses$539--
Total Liabilities$220,232$181,430▼ $38,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,643$-65,961▲ $11,682
Total Liabilities and Net Assets / Fund Balance$142,589$115,469▼ $27,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,047$99,953-
Equipment$3,188$27,841-
Leasehold Improvements$8,265$236,834-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KimbleyExecutive DirectorFT$36,500$36,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,251
Other Expenses$92,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,590--$174,590
Current Officers, Directors, Trustees, and Key Employees$36,500--$36,500
Occupancy$19,675--$19,675
Payroll Taxes$15,310--$15,310
Insurance$10,297--$10,297
Fees for Services Accounting$5,175--$5,175
Depreciation Depletion$4,829--$4,829
Travel$4,449--$4,449
Interest$4,150--$4,150
Fees for Services Other$2,500--$2,500
Office Expenses$1,377--$1,377
Other Employee Benefits$851--$851
Other Expenses$168--$168
Total Functional Expenses$319,722$0$0$319,722
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$122,523$94,985▼ $27,538
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
No
Business relationship with organization members
No
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
2019-05-09
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
21

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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ReturnHeader/Filer/USAddress/ZIPCd079412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E03FF5FE8AB4D03819363A6A6CBD48A15D11F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079E03FF5FE8AB4D03819363A6A6CBD48A15D11F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075179420191293j1e5k5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.67.72
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:27:02
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/ReturnTs02019-05-09T11:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,469
Liabilities
$181,430
Net assets
-$65,961
Revenue
$331,404
Expenses
$319,722
Net income
$11,682
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