Civic Intelligence

Milam Children'S Training Center

990 • Fiscal year 2019 • EIN 75-6004193

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 16, 2020

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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$84,114

Down $31,355 (-27%) from 2018

Net Assets

Up

$45,129

Up $111,090 (+168%) from 2018

Liabilities

Down

$38,985

Down $142,445 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$439,544

Up $108,140 (+33%) from 2018

Expenses

Up

$328,454

Up $8,732 (+2.7%) from 2018

Net Income

Up

$111,090

Up $99,408 (+851%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$84,114
Liabilities$38,985
Net Assets$45,129
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$439,544
Expenses$328,454
Net Income$111,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$518,207
Mission and Program Overview

Mission

Provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,633$72,764▲ $45,131
Rtn Earn Endowment Incm Other Fnds$-65,961$45,129▲ $111,090
Loans From Officers Directors$94,985$38,985▼ $56,000
Land, Buildings, and Equipment, Net$86,500$11,350▼ $75,150
Accounts Receivable$1,336--
Total Assets$115,469$84,114▼ $31,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,445--
Total Liabilities$181,430$38,985▼ $142,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,961$45,129▲ $111,090
Total Liabilities and Net Assets / Fund Balance$115,469$84,114▼ $31,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,188$27,841-
Leasehold Improvements$8,162$236,937-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KimbleyExecutive DirectorFT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,207
Investment Income
$83,337
Other Revenue
$0
Change in Net Assets
$111,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,854
Other Expenses$109,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,259--$174,259
Occupancy$40,776--$40,776
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Payroll Taxes$15,122--$15,122
Fees for Services Other$7,791--$7,791
Fees for Services Accounting$5,551--$5,551
Other Employee Benefits$5,473--$5,473
Insurance$5,082--$5,082
Other Expenses$4,350--$4,350
Travel$3,479--$3,479
Interest$1,890--$1,890
Depreciation Depletion$1,037--$1,037
Office Expenses$990--$990
Total Functional Expenses$328,454$0$0$328,454
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
Sarah Louise White GlynnEmployeeSale of BuildingNo$162,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,985$38,985▼ $56,000
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
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 L Kimbley
Title
President
Phone
8067972611
Signed
2020-06-16
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
27

Preparer

Firm
Phillips and Associates CPAs
Address
2709 81st Street Suite A, Lubbock, TX 79423
Preparer
Jim Phillips Jr
Phone
8067913904
Raw XML Appendix321 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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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId006F82F0359772B0A0F0C86C6AC8C000EF21AFA46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006F82F0359772B0A0F0C86C6AC8C000EF21AFA46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07517942020168rjjd52f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.67.72
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTm011:18:09
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/ReturnTs02020-06-16T11:17:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,114
Liabilities
$38,985
Net assets
$45,129
Revenue
$439,544
Expenses
$328,454
Net income
$111,090
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