Civic Intelligence

Les Enfants Centre Inc

EIN 76-0594635 • 501(c)3 • Port Arthur, TX

Profile

To improve access to quality and affordable childcare for low income and underserved children in south jefferson county, tx.

2700 Procter StreetPort Arthur, TX 77640-6341

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$602,929

Down $88,114 (-13%) from 2023

Liabilities

Down

$8,844

Down $19,445 (-69%) from 2023

Net Assets

Down

$594,085

Down $68,669 (-10%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$276,643

Down $67,521 (-20%) from 2023

Expenses

Down

$345,312

Down $1,207 (-0.3%) from 2023

Net Income

Down

-$68,669

Down $66,314 (-2816%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $895,199Liabilities 2010: $0Net Assets 2010: $895,1992010Assets 2011: $876,880Liabilities 2011: $0Net Assets 2011: $876,8802011Assets 2012: $856,358Liabilities 2012: $4,799Net Assets 2012: $851,5592012Assets 2013: $824,128Liabilities 2013: $14,031Net Assets 2013: $810,0972013Assets 2014: $796,074Liabilities 2014: $968Net Assets 2014: $795,1062014Assets 2015: $779,824Liabilities 2015: $18,807Net Assets 2015: $761,0172015Assets 2016: $763,592Liabilities 2016: $4,541Net Assets 2016: $759,0512016Assets 2017: $744,296Liabilities 2017: $28,923Net Assets 2017: $715,3732017Assets 2018: $715,080Liabilities 2018: $40,274Net Assets 2018: $674,8062018Assets 2019: $699,660Liabilities 2019: $35,732Net Assets 2019: $663,9282019Assets 2020: $668,713Liabilities 2020: $38,282Net Assets 2020: $630,4312020Assets 2021: $669,068Liabilities 2021: $26,193Net Assets 2021: $642,8752021Assets 2022: $680,119Liabilities 2022: $15,010Net Assets 2022: $665,1092022Assets 2023: $691,043Liabilities 2023: $28,289Net Assets 2023: $662,7542023Assets 2024: $602,929Liabilities 2024: $8,844Net Assets 2024: $594,0852024

Highlighted filing

2024

Assets$602,929
Liabilities$8,844
Net Assets$594,085
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $364,670Expenses 2010: $267,764Net Income 2010: $96,9062010Revenue 2011: $267,392Expenses 2011: $285,711Net Income 2011: -$18,3192011Revenue 2012: $260,809Expenses 2012: $286,120Net Income 2012: -$25,3112012Revenue 2013: $239,598Expenses 2013: $281,060Net Income 2013: -$41,4622013Revenue 2014: $208,801Expenses 2014: $223,792Net Income 2014: -$14,9912014Revenue 2015: $286,080Expenses 2015: $292,201Net Income 2015: -$6,1212015Revenue 2016: $312,537Expenses 2016: $301,046Net Income 2016: $11,4912016Revenue 2017: $202,448Expenses 2017: $235,206Net Income 2017: -$32,7582017Revenue 2018: $248,094Expenses 2018: $271,881Net Income 2018: -$23,7872018Revenue 2019: $242,282Expenses 2019: $253,160Net Income 2019: -$10,8782019Revenue 2020: $137,993Expenses 2020: $171,490Net Income 2020: -$33,4972020Revenue 2021: $181,920Expenses 2021: $182,093Net Income 2021: -$1732021Revenue 2022: $296,828Expenses 2022: $274,594Net Income 2022: $22,2342022Revenue 2023: $344,164Expenses 2023: $346,519Net Income 2023: -$2,3552023Revenue 2024: $276,643Expenses 2024: $345,312Net Income 2024: -$68,6692024

Highlighted filing

2024

Revenue$276,643
Expenses$345,312
Net Income-$68,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,929
Liabilities
$8,844
Net assets
$594,085
Revenue
$276,643
Expenses
$345,312
Net income
-$68,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.09$5.94$2.77$3.45$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.28$6.63$3.44$3.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.65$2.97$2.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$1.82$1.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.38$6.30$1.38$1.71$0.33
2019Summary only. Only limited summary data is available for this year.$7.00$0.36$6.64$2.42$2.53$0.11
2018Summary only. Only limited summary data is available for this year.$7.15$0.40$6.75$2.48$2.72$0.24
2017Summary only. Only limited summary data is available for this year.$7.44$0.29$7.15$2.02$2.35$0.33
2016Summary only. Only limited summary data is available for this year.$7.64$0.05$7.59$3.13$3.01$0.11
2015Summary only. Only limited summary data is available for this year.$7.80$0.19$7.61$2.86$2.92$0.06
2014Summary only. Only limited summary data is available for this year.$7.96$0.01$7.95$2.09$2.24$0.15
2013Summary only. Only limited summary data is available for this year.$8.24$0.14$8.10$2.40$2.81$0.41
2012Summary only. Only limited summary data is available for this year.$8.56$0.05$8.52$2.61$2.86$0.25
2011Summary only. Only limited summary data is available for this year.$8.77$0.00$8.77$2.67$2.86$0.18
2010Summary only. Only limited summary data is available for this year.$8.95$0.00$8.95$3.65$2.68$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$276,643
Mission and Program Overview

Mission

To improve access to quality and affordable childcare for low income and underserved children in south jefferson county, tx.

To improve access to quality and affordable childcare for low income & underserved children in south jefferson county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,571$553,506▼ $23,065
Cash and Non-Interest-Bearing Accounts$114,472$49,423▼ $65,049
Total Assets$691,043$602,929▼ $88,114
Liabilities
Other Liabilities$16,574--
Unsecured Notes Loans Payable$11,715$8,844▼ $2,871
Total Liabilities$28,289$8,844▼ $19,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$662,754$594,085▼ $68,669
Total Net Assets Fund Balance$662,754$594,085▼ $68,669
Total Liabilities and Net Assets / Fund Balance$691,043$602,929▼ $88,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,588$358,918-
Equipment$12,918$274,114-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Johnnie HulinPresident
Albert ThigpenDirector
Yoshi AlexanderProject Director
Alma JuneauSecretary
Valencia TizenoTreasurer
Kirk VitalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,475
Program Service Revenue
$80,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,300
Change in Net Assets
$-68,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,158
Salaries, Compensation, and Employee Benefits$148,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,391$12,599-$125,990
Office Expenses$26,008$2,890-$28,898
Occupancy$25,843$2,872-$28,715
Depreciation Depletion$20,758$2,306-$23,064
Insurance$14,593$1,622-$16,215
Payroll Taxes$13,009$1,445-$14,454
Travel$10,218$1,135-$11,353
Other Expenses$9,436$1,049-$10,485
Conferences and Meetings$8,606$957-$9,563
Other Employee Benefits$6,939$771-$7,710
Advertising$1,699$189-$1,888
Interest$281$31-$312
Total Functional Expenses$310,780$34,532$0$345,312
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
Yes
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
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

“The board has dedlegated the review of the form 990 to the assistant project director. A copy of the form 990 is retained for the board's review.”

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

“Each board member is required to disclose any conflicts of interest before approval to board and/or as soon as a conflict arises.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Les Enfants Centre Inc
EIN
76-0594635
Phone
4099845220
Address
2700 PROCTER STREET, PORT ARTHUR, TX 77640-6341

Signing Officer

Name
Yoshi Alexander
Title
Project Director
Phone
4099845220
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoshi Alexander
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Gayle W Botley CPA
Address
PO BOX 5756, BEAUMONT, TX 77726-5756
Preparer
Gayle W Botley
Phone
4098923548
Raw XML Appendix340 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358918
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0899506
IRS990ScheduleD/EquipmentGrp/BookValueAmt012918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553506
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DEDLEGATED THE REVIEW OF THE FORM 990 TO THE ASSISTANT PROJECT DIRECTOR. A COPY OF THE FORM 990 IS RETAINED FOR THE BOARD'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE APPROVAL TO BOARD AND/OR AS SOON AS A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196475
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028289
IRS990/TotalLiabilitiesEOYAmt08844
IRS990/TotalLiabilitiesGrp/BOYAmt028289
IRS990/TotalLiabilitiesGrp/EOYAmt08844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594085
IRS990/TotalProgramServiceExpensesAmt0310780
IRS990/TotalProgramServiceRevenueAmt080168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602929
IRS990/TravelGrp/ManagementAndGeneralAmt01135
IRS990/TravelGrp/ProgramServicesAmt010218
IRS990/TravelGrp/TotalAmt011353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011715
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 PROCTER
IRS990/USAddress/CityNm0PORT ARTHUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSHI ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099845220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES ENFANTS CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LESE
ReturnHeader/Filer/EIN0760594635
ReturnHeader/Filer/PhoneNum04099845220
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 PROCTER STREET
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776406341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAYLE W BOTLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5756
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777265756
ReturnHeader/PreparerPersonGrp/PhoneNum04098923548
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE W BOTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T03:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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