Civic Intelligence

The Children'S Center for Self Esteem Inc

EIN 76-0369099 • 501(c)3 • Houston, TX

Profile

Provide education to adults to enable them to provide stronger parenting and nurturing environments to provide stronger opportunities for kids to graduate from school and become contributing members of society.

20515 Sh 249 Rm/Ste Cb-127Houston, TX 77070

www.thearkgroup.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$128,338

Down $30,419 (-19%) from 2023

Liabilities

Up

$7,917

Up $7,661 (+2993%) from 2023

Net Assets

Down

$120,421

Down $38,080 (-24%) from 2023

Revenue

Down

$129,589

Down $8,409 (-6.1%) from 2023

Expenses

Up

$167,780

Up $13,608 (+8.8%) from 2023

Net Income

Down

-$38,191

Down $22,017 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,049Liabilities 2011: $44Net Assets 2011: $51,0052011Assets 2012: $125,398Liabilities 2012: $19Net Assets 2012: $125,3792012Assets 2013: $126,381Liabilities 2013: $21Net Assets 2013: $126,3602013Assets 2014: $30,418Liabilities 2014: $9Net Assets 2014: $30,4092014Assets 2015: $96,585Liabilities 2015: $24Net Assets 2015: $96,5612015Assets 2016: $45,778Liabilities 2016: $26Net Assets 2016: $45,7522016Assets 2017: $211,809Liabilities 2017: $0Net Assets 2017: $211,8092017Assets 2018: $61,232Liabilities 2018: $728Net Assets 2018: $60,5042018Assets 2019: $59,513Liabilities 2019: $0Net Assets 2019: $59,5132019Assets 2020: $139,205Liabilities 2020: $0Net Assets 2020: $139,2052020Assets 2021: $108,074Liabilities 2021: $0Net Assets 2021: $108,0742021Assets 2022: $175,123Liabilities 2022: $448Net Assets 2022: $174,6752022Assets 2023: $158,757Liabilities 2023: $256Net Assets 2023: $158,5012023Assets 2024: $128,338Liabilities 2024: $7,917Net Assets 2024: $120,4212024

Highlighted filing

2024

Assets$128,338
Liabilities$7,917
Net Assets$120,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $409,277Expenses 2011: $405,295Net Income 2011: $3,9822011Revenue 2012: $422,089Expenses 2012: $347,605Net Income 2012: $74,4842012Revenue 2013: $395,912Expenses 2013: $394,931Net Income 2013: $9812013Revenue 2014: $402,216Expenses 2014: $489,438Net Income 2014: -$87,2222014Revenue 2015: $451,712Expenses 2015: $384,085Net Income 2015: $67,6272015Revenue 2016: $250,885Expenses 2016: $301,694Net Income 2016: -$50,8092016Revenue 2017: $349,550Expenses 2017: $183,493Net Income 2017: $166,0572017Revenue 2018: $108,369Expenses 2018: $259,674Net Income 2018: -$151,3052018Revenue 2019: $224,786Expenses 2019: $225,777Net Income 2019: -$9912019Revenue 2020: $284,990Expenses 2020: $205,298Net Income 2020: $79,6922020Revenue 2021: $163,688Expenses 2021: $194,819Net Income 2021: -$31,1312021Revenue 2022: $197,980Expenses 2022: $133,022Net Income 2022: $64,9582022Revenue 2023: $137,998Expenses 2023: $154,172Net Income 2023: -$16,1742023Revenue 2024: $129,589Expenses 2024: $167,780Net Income 2024: -$38,1912024

Highlighted filing

2024

Revenue$129,589
Expenses$167,780
Net Income-$38,191

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.30$1.68$0.38
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.38$1.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.98$1.33$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.64$1.95$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.85$2.05$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.25$2.26$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$1.08$2.60$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$3.50$1.83$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.51$3.02$0.51
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$4.52$3.84$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.02$4.89$0.87
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.96$3.95$0.01
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$4.22$3.48$0.74
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.09$4.05$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$197,980
Mission and Program Overview

Mission

Provide education to adults to enable them to provide stronger parenting and nurturing environments to provide stronger opportunities for kids to graduate from school and become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,317$172,689▲ $69,372
Land, Buildings, and Equipment, Net$4,757$1,930▼ $2,827
Accounts Receivable-$504-
Total Assets$108,074$175,123▲ $67,049
Liabilities
Accounts Payable and Accrued Expenses-$448-
Total Liabilities$0$448▲ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,074$174,675▲ $66,601
Total Net Assets Fund Balance$108,074$174,675▲ $66,601
Total Liabilities and Net Assets / Fund Balance$108,074$175,123▲ $67,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,930$595$2,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenn WilkersonPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
David HendricksChairman
Anais WatskyDirector
David JuppDirector
David KleinDirector
Doug DawsonDirector
Francis StetsonDirector
Jerry JenkinsDirector
Ken MelberDirector
Richard DidowDirector
Shannon KleinDirector
Dana KervinDorector
Steve QuanceDorector
Jerry JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,549
Program Service Revenue
$28,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,549
Change in Net Assets
$64,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,663
Salaries, Compensation, and Employee Benefits$64,359
Total Fundraising Expense$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,268$26,268-$52,536
Payroll Taxes$3,412$3,411-$6,823
All Other Expenses$2,873$3,398-$6,271
Current Officers, Directors, Trustees, and Key Employees$2,500$2,500-$5,000
Other Expenses$4,852-$6,595$4,852
Office Expenses-$3,064$342$3,406
Insurance$2,572$286-$2,858
Fees for Services Other$965$965-$1,930
Fees for Services Accounting-$1,200-$1,200
Advertising$1,121--$1,121
Occupancy$507$63$63$633
Depreciation Depletion$406--$406
Total Functional Expenses$84,867$41,155$7,000$133,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members disclose conflicts at annual board meeting.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Forms 990, financial statements and other governing documents are available upon request in the organization's offices.

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER FOR SELF
EIN
76-0369099
Phone
7134718922
Address
20515 SH 249 RM/STE CB-127, HOUSTON, TX 77070
Doing Business As
The Ark Group Inc

Signing Officer

Name
Glenn Wilkerson
Title
President
Phone
7134718922
Signed
2023-11-13

Organization Details

Principal Officer
Glenn Wilkerson
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Hajovsky Jones & Co Pc
Address
14614 FALLING CREEK STE 105, HOUSTON, TX 77068-2999
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment of expenses 1,643

Raw XML AppendixShowing 400 of 417 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.

Path#Value
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051776
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT OF EXPENSES 1,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020522 WIND RIDGE LANE
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEARKGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134718922
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S CENTER FOR SELF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ESTEEM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760369099
ReturnHeader/Filer/PhoneNum07134718922
ReturnHeader/Filer/USAddress/AddressLine1Txt020515 SH 249 RM/STE CB-127
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070

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