Civic Intelligence

The Childrens Center Inc

EIN 76-0074326 • 501(c)3 • Galveston, TX

RevokedPub. 78 Eligible

View Organization Page

Profile

Services for children and adolescents

Revocation date: Feb 15, 2026

PO Box 2600Galveston, TX 77553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,040,705

Up $55,889 (+5.7%) from 2022

Liabilities

Down

$747,007

Down $547,788 (-42%) from 2022

Net Assets

Up

$293,698

Up $603,677 (+195%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$3,887,013

Up $807,245 (+26%) from 2022

Expenses

Up

$3,529,463

Up $620,339 (+21%) from 2022

Net Income

Up

$357,550

Up $186,906 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,040,705
Liabilities$747,007
Net Assets$293,698
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$3,887,013
Expenses$3,529,463
Net Income$357,550
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,705
Liabilities
$747,007
Net assets
$293,698
Revenue
$3,887,013
Expenses
$3,529,463
Net income
$357,550
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,946,662
Mission and Program Overview

Mission

Services for children and adolescents

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,616$513,664▲ $387,048
Land, Buildings, and Equipment, Net$553,694$474,142▼ $79,552
Prepaid Expenses and Deferred Charges$92,095--
Accounts Receivable$380,516$49,849▼ $330,667
Total Assets$1,155,971$1,040,705▼ $115,266
Other Assets Total$3,050$3,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,085$447,620▼ $30,465
Accounts Payable and Accrued Expenses$319,934$250,835▼ $69,099
Escrow Account Liability-$40,000-
Deferred Revenue$14,106--
Other Liabilities$407,698$8,552▼ $399,146
Total Liabilities$1,219,823$747,007▼ $472,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,852$293,698▲ $357,550
Total Net Assets Fund Balance$-63,852$293,698▲ $357,550
Total Liabilities and Net Assets / Fund Balance$1,155,971$1,040,705▼ $115,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,263$725,455$727,718
Leasehold Improvements$97$472,966$473,063
Land$414,300-$414,300
Buildings$57,482$326,830$384,312
Other Land Buildings-$12,550$12,550
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David HolmenChairman
Selma YznagaVice Chairma
Lexer SotoDirector
James T KeelExecutive Di
Hilda TorresSecretary
Gabriel MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,828
Program Service Revenue
$0
Investment Income
$808,185
Other Revenue
$0
All Other Contributions
$100,174
Change in Net Assets
$357,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,448
Salaries, Compensation, and Employee Benefits$1,695,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,805--$1,424,805
Occupancy$321,902--$321,902
Office Expenses$222,132$53,178-$275,310
Payroll Taxes$145,385--$145,385
Current Officers, Directors, Trustees, and Key Employees$10,438$93,937-$104,375
Travel$83,413--$83,413
Fees for Services Accounting$81,693--$81,693
Benefits to Members$70,949--$70,949
Depreciation Depletion$45,032--$45,032
Other Employee Benefits$20,501--$20,501
Fees for Services Legal$14,443--$14,443
Interest$8,943--$8,943
Information Technology$6,265--$6,265
Other Expenses$2,184--$2,184
Insurance$644--$644
Total Functional Expenses$3,382,348$147,115$0$3,529,463
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
Payroll Tax Liabilities$8,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-11-17
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
68

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 1, Item B

“Updated the board of directors.”

Raw XML Appendix348 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/ExplanationTxt0UPDATED THE BOARD OF DIRECTORS.
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0OUR FORM 990 WAS NOT FILED TIMELY BECAUSE TCC AS WELL AS OUR CPA J. OTIS MITCHELL CO., P.C. LOCATED AT 10777 WESTHEIMER RD., HOUSTON, TX 77077, SUFFERED DESTRUCTION TO OUR BUSINESS AS A RESULT OF HURRICANE BERYL. PLEASE ABATE ALL PENALTIES AND INTEREST.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T KEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097655212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760074326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2600
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02024-12-02T17:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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