Civic Intelligence

The Childrens Center Inc

990 • Fiscal year 2021 • EIN 76-0074326

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 20, 2022

Organization ProfileN/A

View Organization Page

PO Box 2600Galveston, TX 77553

(409) 765-5212

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.98x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$699,549

Down $140,944 (-17%) from 2020

Net Assets

Up

-$265,923

Up $47,841 (+15%) from 2020

Liabilities

Down

$965,472

Down $188,785 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$982,834

Down $1,636,260 (-62%) from 2020

Expenses

Down

$1,388,760

Down $1,275,757 (-48%) from 2020

Net Income

Down

-$405,926

Down $360,503 (-794%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,456,704Liabilities 2010: $1,804,769Net Assets 2010: $651,9352010Assets 2011: $1,935,121Liabilities 2011: $1,816,018Net Assets 2011: $119,1032011Assets 2012: $1,488,237Liabilities 2012: $1,731,436Net Assets 2012: -$243,1992012Assets 2013: $1,795,373Liabilities 2013: $1,695,596Net Assets 2013: $99,7772013Assets 2014: $2,605,454Liabilities 2014: $2,098,044Net Assets 2014: $507,4102014Assets 2015: $2,667,536Liabilities 2015: $2,054,101Net Assets 2015: $613,4352015Assets 2016: $2,285,435Liabilities 2016: $1,546,783Net Assets 2016: $738,6522016Assets 2017: $1,310,707Liabilities 2017: $960,270Net Assets 2017: $350,4372017Assets 2018: $1,040,198Liabilities 2018: $952,062Net Assets 2018: $88,1362018Assets 2019: $813,637Liabilities 2019: $1,081,978Net Assets 2019: -$268,3412019Assets 2020: $840,493Liabilities 2020: $1,154,257Net Assets 2020: -$313,7642020Assets 2021: $699,549Liabilities 2021: $965,472Net Assets 2021: -$265,9232021Assets 2022: $984,816Liabilities 2022: $1,294,795Net Assets 2022: -$309,9792022Assets 2023: $1,040,705Liabilities 2023: $747,007Net Assets 2023: $293,6982023

Highlighted filing

2021

Assets$699,549
Liabilities$965,472
Net Assets-$265,923
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,340,4742010Expenses 2011: $5,836,8632011Expenses 2012: $5,431,9512012Revenue 2013: $5,619,363Expenses 2013: $5,276,387Net Income 2013: $342,9762013Revenue 2014: $8,405,073Expenses 2014: $7,997,440Net Income 2014: $407,6332014Revenue 2015: $10,206,379Expenses 2015: $10,100,354Net Income 2015: $106,0252015Revenue 2016: $10,790,012Expenses 2016: $10,664,795Net Income 2016: $125,2172016Revenue 2017: $4,819,925Expenses 2017: $5,208,140Net Income 2017: -$388,2152017Revenue 2018: $5,138,144Expenses 2018: $5,400,445Net Income 2018: -$262,3012018Revenue 2019: $2,781,476Expenses 2019: $2,931,754Net Income 2019: -$150,2782019Revenue 2020: $2,619,094Expenses 2020: $2,664,517Net Income 2020: -$45,4232020Revenue 2021: $982,834Expenses 2021: $1,388,760Net Income 2021: -$405,9262021Revenue 2022: $3,079,768Expenses 2022: $2,909,124Net Income 2022: $170,6442022Revenue 2023: $3,887,013Expenses 2023: $3,529,463Net Income 2023: $357,5502023

Highlighted filing

2021

Revenue$982,834
Expenses$1,388,760
Net Income-$405,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 20, 2022
Return Version
2020v4.0
Gross Receipts
$982,834
Mission and Program Overview

Mission

Services for children and adolescents

Provide safett, housing and mentoring for abandoned, abused, neglected and exeloited children, adolescents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,225$398,022▼ $10,203
Accounts Receivable$296,304$200,175▼ $96,129
Prepaid Expenses and Deferred Charges$62,260$61,000▼ $1,260
Cash and Non-Interest-Bearing Accounts$51,779$35,802▼ $15,977
Pledges and Grants Receivable$18,875--
Total Assets$840,493$699,549▼ $140,944
Other Assets Total$3,050$4,550▲ $1,500
Liabilities
Other Liabilities$404,088$404,088→ $0
Mortgage Notes Payable Secured by Investment Property$580,204$354,578▼ $225,626
Accounts Payable and Accrued Expenses$114,949$151,790▲ $36,841
Deferred Revenue$55,016$55,016→ $0
Total Liabilities$1,154,257$965,472▼ $188,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-313,764$-265,923▲ $47,841
Total Net Assets Fund Balance$-313,764$-265,923▲ $47,841
Total Liabilities and Net Assets / Fund Balance$840,493$699,549▼ $140,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$129,400-$129,400
Other Land Buildings$268,622$1,661,263-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David HolmenChairman
James T KeelExecutive Di
Gabriel MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-405,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,075
Total Noncash Contributions1$30,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,293
Salaries, Compensation, and Employee Benefits$633,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,983$68,179-$568,162
Occupancy$283,300$38,632-$321,932
Office Expenses$86,950$18,436-$105,386
Other Expenses$89,844$15,581-$89,844
Payroll Taxes$55,369$7,550-$62,919
Conferences and Meetings$32,813$4,474-$37,287
Fees for Services Accounting$31,493$4,295-$35,788
Depreciation Depletion$10,203--$10,203
Benefits to Members$9,490--$9,490
Travel$7,210$983-$8,193
Advertising$5,981$816-$6,797
Other Employee Benefits$2,548$348-$2,896
Interest$19--$19
Total Functional Expenses$1,229,466$159,294$0$1,388,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$330,000
Refundable Reimbursement$74,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Centerinc
EIN
76-0074326
Address
PO BOX 2600, GALVESTON, TX 77553

Signing Officer

Name
James T Keel
Title
Executive Director
Phone
4097655212
Signed
2022-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Keel
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
75

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Basic center program: this provides case management, counseling, a..er-care support forhomeless, abused and runaway children and also assist them to find permanent residential services program: this provides safe and secure housing for children in custody of child protective agencies and for homeless youth, adults and families. Community youth development program: this program provides academic support,career preparation, job-shadowing, mentoring, recreation and leadership development to youths.”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENY 453,767”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC CENTER PROGRAM: THIS PROVIDES CASE MANAGEMENT, COUNSELING, A..ER-CARE SUPPORT FORHOMELESS, ABUSED AND RUNAWAY CHILDREN AND ALSO ASSIST THEM TO FIND PERMANENT RESIDENTIAL SERVICES PROGRAM: THIS PROVIDES SAFE AND SECURE HOUSING FOR CHILDREN IN CUSTODY OF CHILD PROTECTIVE AGENCIES AND FOR HOMELESS YOUTH, ADULTS AND FAMILIES. COMMUNITY YOUTH DEVELOPMENT PROGRAM: THIS PROGRAM PROVIDES ACADEMIC SUPPORT,CAREER PREPARATION, JOB-SHADOWING, MENTORING, RECREATION AND LEADERSHIP DEVELOPMENT TO YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENY 453,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229466
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ReasonableCauseExplanation/ExplanationTxt0DUE TO THE TEXAS SEVERE WINTER STORM SOME OUR RECORDS WERE DESTROYED CAUSING A DELAY IN THE COMPILATION OF OUR RECORDS BY OUR CPA. WE HAVE TAKEN MEASURES AVOID DELAYS IN THE FURTURE. PLEASE ABATE ANY PENALTIES AND INTEREST RELATED TO THE DELAY OF FILING THIS REPORT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T KEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097655212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS CENTERINC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02022-08-23T19:28:39-04:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,549
Liabilities
$965,472
Net assets
-$265,923
Revenue
$982,834
Expenses
$1,388,760
Net income
-$405,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$3.89$3.53$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.29$0.31$3.08$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.97$0.27$0.98$1.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$2.62$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$2.78$2.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$5.14$5.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.35$4.82$5.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.55$0.74$10.8$10.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.05$0.61$10.2$10.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.10$0.51$8.41$8.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.70$0.10$5.62$5.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.73$0.24$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.82$0.12$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.65$7.34