Civic Intelligence

Houston'S Charity for Children Inc

990 • Fiscal year 2014 • EIN 76-0135741

Oct 01, 2013 to Sep 30, 2014

Organization ProfileHOUSTONCHILDRENSCHARITY.ORG
Houston, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,121,002

Down $112,468 (-9.1%) from 2013

Net Assets

Down

$1,107,333

Down $121,347 (-9.9%) from 2013

Liabilities

Up

$13,669

Up $8,879 (+185%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin29th percentile

Revenue

Down

$3,009,191

Down $5,184 (-0.2%) from 2013

Expenses

Up

$3,130,538

Up $396,821 (+15%) from 2013

Net Income

Down

-$121,347

Down $402,005 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,377Liabilities 2010: $20,467Net Assets 2010: $567,9102010Assets 2011: $571,456Liabilities 2011: $3,735Net Assets 2011: $567,7212011Assets 2012: $951,629Liabilities 2012: $3,607Net Assets 2012: $948,0222012Assets 2013: $1,233,470Liabilities 2013: $4,790Net Assets 2013: $1,228,6802013Assets 2014: $1,121,002Liabilities 2014: $13,669Net Assets 2014: $1,107,3332014Assets 2015: $1,087,557Liabilities 2015: $9,140Net Assets 2015: $1,078,4172015Assets 2016: $976,308Liabilities 2016: $26,720Net Assets 2016: $949,5882016Assets 2017: $1,414,039Liabilities 2017: $16,941Net Assets 2017: $1,397,0982017Assets 2018: $1,742,174Liabilities 2018: $56,348Net Assets 2018: $1,685,8262018Assets 2019: $1,433,151Liabilities 2019: $14,088Net Assets 2019: $1,419,0632019Assets 2020: $1,245,831Liabilities 2020: $157,193Net Assets 2020: $1,088,6382020Assets 2021: $1,357,156Liabilities 2021: $12,606Net Assets 2021: $1,344,5502021Assets 2022: $1,631,144Liabilities 2022: $12,755Net Assets 2022: $1,618,3892022Assets 2023: $2,310,158Liabilities 2023: $170,412Net Assets 2023: $2,139,7462023Assets 2024: $2,102,642Liabilities 2024: $74,211Net Assets 2024: $2,028,4312024

Highlighted filing

2014

Assets$1,121,002
Liabilities$13,669
Net Assets$1,107,333
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,740,212Expenses 2010: $1,894,521Net Income 2010: -$154,3092010Revenue 2011: $1,974,907Expenses 2011: $1,975,767Net Income 2011: -$8602011Revenue 2012: $2,786,537Expenses 2012: $2,406,236Net Income 2012: $380,3012012Revenue 2013: $3,014,375Expenses 2013: $2,733,717Net Income 2013: $280,6582013Revenue 2014: $3,009,191Expenses 2014: $3,130,538Net Income 2014: -$121,3472014Revenue 2015: $2,985,964Expenses 2015: $3,014,880Net Income 2015: -$28,9162015Revenue 2016: $2,894,582Expenses 2016: $3,023,411Net Income 2016: -$128,8292016Revenue 2017: $4,802,696Expenses 2017: $4,355,186Net Income 2017: $447,5102017Revenue 2018: $4,535,266Expenses 2018: $4,246,539Net Income 2018: $288,7272018Revenue 2019: $4,326,513Expenses 2019: $4,593,276Net Income 2019: -$266,7632019Revenue 2020: $3,679,945Expenses 2020: $4,010,370Net Income 2020: -$330,4252020Revenue 2021: $4,121,015Expenses 2021: $3,865,103Net Income 2021: $255,9122021Revenue 2022: $4,928,594Expenses 2022: $4,654,755Net Income 2022: $273,8392022Revenue 2023: $5,130,763Expenses 2023: $4,609,406Net Income 2023: $521,3572023Revenue 2024: $5,483,613Expenses 2024: $5,594,928Net Income 2024: -$111,3152024

Highlighted filing

2014

Revenue$3,009,191
Expenses$3,130,538
Net Income-$121,347
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

The mission of the charity is to support causes related to children. This includes providing vehicles and other types of support to other organizations which provide direct support to children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,121,002
Liabilities
$13,669
Net assets
$1,107,333
Revenue
$3,009,191
Expenses
$3,130,538
Net income
-$121,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$5.48$5.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$5.13$4.61$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$4.93$4.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$4.12$3.87$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$3.68$4.01$0.33
2019Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$4.33$4.59$0.27
2018Summary only. Only limited summary data is available for this year.$1.74$0.06$1.69$4.54$4.25$0.29
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$4.80$4.36$0.45
2016Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$2.89$3.02$0.13
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$2.99$3.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$3.01$3.13$0.12
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$3.01$2.73$0.28
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.79$2.41$0.38
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.97$1.98$0.00
2010Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.74$1.89$0.15