Civic Intelligence

Children 4 Tomorrow

990EZ • Fiscal year 2021 • EIN 80-0500733

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

2600 South Loop West Ste 170Houston, TX 77054

(713) 660-0760

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$29,978

Up $971 (+3.3%) from 2020

Net Assets

$10,508

No earlier filing loaded for comparison.

Liabilities

Flat

$19,470

Flat from 2020

Revenue

Down

$63,418

Down $46,166 (-42%) from 2020

Expenses

Down

$62,447

Down $85,804 (-58%) from 2020

Net Income

Up

$971

Up $39,638 (+103%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $4,661Liabilities 2011: $1,6342011Assets 2012: $7,460Liabilities 2012: $4692012Assets 2013: $22,413Liabilities 2013: $1,4652013Assets 2014: $549Liabilities 2014: $3812014Assets 2015: $7,072Liabilities 2015: $21,1702015Assets 2016: $25,714Liabilities 2016: $21,1702016Assets 2017: $25,647Liabilities 2017: $21,1702017Assets 2018: $53,566Liabilities 2018: $19,471Net Assets 2018: $34,0952018Assets 2019: $67,674Liabilities 2019: $19,470Net Assets 2019: $48,2042019Assets 2020: $29,007Liabilities 2020: $19,4702020Assets 2021: $29,978Liabilities 2021: $19,470Net Assets 2021: $10,5082021Assets 2022: $79,564Liabilities 2022: $11,715Net Assets 2022: $67,8492022Assets 2023: $61,080Liabilities 2023: $12,7152023

Highlighted filing

2021

Assets$29,978
Liabilities$19,470
Net Assets$10,508

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $8,783Expenses 2011: $6,725Net Income 2011: $2,0582011Revenue 2012: $8,369Expenses 2012: $4,774Net Income 2012: $3,5952012Revenue 2013: $54,067Expenses 2013: $37,986Net Income 2013: $16,0812013Revenue 2014: $55,862Expenses 2014: $76,642Net Income 2014: -$20,7802014Revenue 2015: $55,290Expenses 2015: $69,353Net Income 2015: -$14,0632015Revenue 2016: $95,659Expenses 2016: $77,017Net Income 2016: $18,6422016Revenue 2017: $89,338Expenses 2017: $89,075Net Income 2017: $2632017Revenue 2018: $240,748Expenses 2018: $211,130Net Income 2018: $29,6182018Revenue 2019: $107,265Expenses 2019: $93,156Net Income 2019: $14,1092019Revenue 2020: $109,584Expenses 2020: $148,251Net Income 2020: -$38,6672020Revenue 2021: $63,418Expenses 2021: $62,447Net Income 2021: $9712021Revenue 2022: $94,985Expenses 2022: $57,139Net Income 2022: $37,8462022Revenue 2023: $51,341Expenses 2023: $70,825Net Income 2023: -$19,4842023

Highlighted filing

2021

Revenue$63,418
Expenses$62,447
Net Income$971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.2
Gross Receipts
$69,434
Mission and Program Overview

Mission

Support children who are mentally abused

Program Services

DescriptionGrantsExpenses
REVENUE FUNDS AND EXPENSES RELATED TO LEAP, LEAP-JR AND LEAP-E WERE USED TO EDUCATE ADULTS ON CHILD ABUSE AND MENTAL HEALTH WITHIN THE FAMILY LAW COURTS.-$19,976
REVENUE FUNDS AND EXPENSES RELATED TO OUR ABPA PILOT PROGRAM AND ALL 4 CHILDREN PROGRAM WERE USED TO ASSESS, DIAGNOSE AND TREAT FAMILIES OF HIGH-CONFLICT CUSTODY CASES AND TO PROVIDE THERAPEUTIC SUPERVISED VISITATION PROGRAM.-$11,906
REVENUE FUNDS AND EXPENSES RELATED TO CFAT PROGRAM WERE USED TO PROVIDE A DATA DRIVEN DIAGNOSTIC TOOL THAT DETECTS, SEPARATES AND IDENTIFIES THE NATURE OF WHAT IS GOING ON WITHIN HIGH CONFLICT FAMILIES.-$6,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWILENE LINDSEYPresidentFT$2,000-$2,000
RENEE WINDSORTreasurerFT$0--
CHARLES GIPSONChairman Of The BoardPT$0--
TANDRA WINSTONOfficerPT$0--
BROOKE LINDSEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Children 4 Tomorrow
EIN
80-0500733
In Care Of
% RENEE WINDSOR
Phone
7136600760
Address
2600 SOUTH LOOP WEST STE 170, HOUSTON, TX 77054

Signing Officer

Name
Renee Windsor
Title
Treasurer
Phone
7136600760
Signed
2022-05-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 1,051

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 107

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 38,780

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE HOSTING 1,520

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,043

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,244

Form 990-EZ, Part II, Line 26, Liabilities

TOTAL LIABILITIES Beginning of year 19,470, End of year 19,470

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07136600760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWILENE LINDSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANDRA WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN WHO ARE MENTALLY ABUSED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REVENUE FUNDS AND EXPENSES RELATED TO CFAT PROGRAM WERE USED TO PROVIDE A DATA DRIVEN DIAGNOSTIC TOOL THAT DETECTS, SEPARATES AND IDENTIFIES THE NATURE OF WHAT IS GOING ON WITHIN HIGH CONFLICT FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REVENUE FUNDS AND EXPENSES RELATED TO OUR ABPA PILOT PROGRAM AND ALL 4 CHILDREN PROGRAM WERE USED TO ASSESS, DIAGNOSE AND TREAT FAMILIES OF HIGH-CONFLICT CUSTODY CASES AND TO PROVIDE THERAPEUTIC SUPERVISED VISITATION PROGRAM.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062447
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IRS990EZ/TotalRevenueAmt063418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 38,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HOSTING 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL LIABILITIES Beginning of year 19,470, End of year 19,470
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits