Civic Intelligence

Our Kids DBA Open Heartland

990 • Fiscal year 2016 • EIN 30-0478917

May 01, 2015 to Apr 30, 2016 • Filed on Dec 13, 2016

Organization ProfileOPENHEARTLAND.ORG
4696 Oak Crest Hill RdIowa City, IA 52240

(319) 466-9428

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$61,245

Up $47,011 (+330%) from 2015

Net Assets

Down

-$47,538

Down $12,127 (-34%) from 2015

Liabilities

Up

$108,783

Up $59,138 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$318,421

Up $53,357 (+20%) from 2015

Expenses

Up

$330,567

Up $51,363 (+18%) from 2015

Net Income

Up

-$12,146

Up $1,994 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2011: $135,394Liabilities 2011: $96,209Net Assets 2011: $39,1852011Assets 2012: $133,502Liabilities 2012: $116,768Net Assets 2012: $16,7342012Assets 2013: $27,733Net Assets 2013: $27,7332013Assets 2014: $9,800Liabilities 2014: $31,071Net Assets 2014: -$21,2712014Assets 2015: $14,234Liabilities 2015: $49,645Net Assets 2015: -$35,4112015Assets 2016: $61,245Liabilities 2016: $108,783Net Assets 2016: -$47,5382016Assets 2017: $23,282Liabilities 2017: $100,357Net Assets 2017: -$77,0752017Assets 2018: $948Net Assets 2018: $9482018Assets 2021: $31,789Net Assets 2021: $31,7892021Assets 2022: $74,443Net Assets 2022: $74,4432022Assets 2023: $54,573Liabilities 2023: $233Net Assets 2023: $54,3402023Assets 2024: $58,408Net Assets 2024: $58,4082024Assets 2025: $109,722Liabilities 2025: $0Net Assets 2025: $109,7222025

Highlighted filing

2016

Assets$61,245
Liabilities$108,783
Net Assets-$47,538
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,896Expenses 2011: $141,289Net Income 2011: $42,6072011Revenue 2012: $159,024Expenses 2012: $181,475Net Income 2012: -$22,4512012Revenue 2013: $123,511Expenses 2013: $112,511Net Income 2013: $11,0002013Revenue 2014: $160,480Expenses 2014: $209,484Net Income 2014: -$49,0042014Revenue 2015: $265,064Expenses 2015: $279,204Net Income 2015: -$14,1402015Revenue 2016: $318,421Expenses 2016: $330,567Net Income 2016: -$12,1462016Revenue 2017: $13,606Expenses 2017: $43,143Net Income 2017: -$29,5372017Revenue 2018: $78,361Expenses 2018: $338Net Income 2018: $78,0232018Revenue 2021: $96,951Expenses 2021: $78,152Net Income 2021: $18,7992021Revenue 2022: $146,151Expenses 2022: $103,497Net Income 2022: $42,6542022Revenue 2023: $126,208Expenses 2023: $146,311Net Income 2023: -$20,1032023Revenue 2024: $157,246Expenses 2024: $153,178Net Income 2024: $4,0682024Revenue 2025: $225,630Expenses 2025: $174,316Net Income 2025: $51,3142025

Highlighted filing

2016

Revenue$318,421
Expenses$330,567
Net Income-$12,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$318,421
Mission and Program Overview

Mission

Serving latino immigrant families living in johnson county, iowa, who have escaped violence, extreme poverty and been subjected to lack of access to educational and health resources for their families.

Childrens center charities works to develop, support, expand, and improve services for children with special needs and their families in the johnson county community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,155$48,471▲ $47,316
Cash and Non-Interest-Bearing Accounts$13,079$12,774▼ $305
Total Assets$14,234$61,245▲ $47,011
Liabilities
Accounts Payable and Accrued Expenses$49,645$108,783▲ $59,138
Total Liabilities$49,645$108,783▲ $59,138
Net Assets / Fund Balance
Unrestricted Net Assets$-35,411$-47,538▼ $12,127
Total Net Assets Fund Balance$-35,411$-47,538▼ $12,127
Total Liabilities and Net Assets / Fund Balance$14,234$61,245▲ $47,011
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deb DunkhasePresident
Heidi Van AukenDirector
Ryan MurphyDirector
Vanessa McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,589
Program Service Revenue
$295,826
Investment Income
$6
Other Revenue
$0
All Other Contributions
$22,589
Change in Net Assets
$-12,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,681
Other Expenses$33,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,737$10,969-$264,706
Payroll Taxes$27,112$1,171-$28,283
Insurance-$8,321-$8,321
Fees for Services Accounting-$5,295-$5,295
Other Employee Benefits$2,462$1,230-$3,692
All Other Expenses$2,065$445-$2,510
Other Expenses$1,772--$1,772
Office Expenses-$899-$899
Total Functional Expenses$302,237$28,330$0$330,567
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
Backup withholding compliance
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
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

“A copy of the return is emailed to and reviewed by the board of directors prior to filing.”

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

“The compensation of all employees is set by the board of directors, using comparable data for others in the field in this geographic area.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Our Kids
EIN
30-0478917
Phone
3194669428
Address
4696 OAK CREST HILL RD, IOWA CITY, IA 52240
Doing Business As
CHILDREN'S CENTER CHARITIES

Signing Officer

Name
Deb Dunkhase
Title
President
Phone
3193515437
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Dunkhase
Formed
2005
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990

“An extension was file for this return. Due date is 3/15/16.”

Form 990, Page 2, Part III, Line 4A

“Skills. Children are given the opportunity to improve play skills, turn taking, non-verbal communication, conversation, and perspective taking. After completion of an evaluation, each child is matched with the program that will best fit their needs. Over 50 families served during fy2016.”

Form 990, Part XI, Line 9

“Prior period adjustment on a credit card liability balance (19).”

Raw XML Appendix319 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/ExplanationTxt0AN EXTENSION WAS FILE FOR THIS RETURN. DUE DATE IS 3/15/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKILLS. CHILDREN ARE GIVEN THE OPPORTUNITY TO IMPROVE PLAY SKILLS, TURN TAKING, NON-VERBAL COMMUNICATION, CONVERSATION, AND PERSPECTIVE TAKING. AFTER COMPLETION OF AN EVALUATION, EACH CHILD IS MATCHED WITH THE PROGRAM THAT WILL BEST FIT THEIR NEEDS. OVER 50 FAMILIES SERVED DURING FY2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS EMAILED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES IS SET BY THE BOARD OF DIRECTORS, USING COMPARABLE DATA FOR OTHERS IN THE FIELD IN THIS GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT ON A CREDIT CARD LIABILITY BALANCE (19).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014234
IRS990/TotalAssetsEOYAmt061245
IRS990/TotalAssetsGrp/BOYAmt014234
IRS990/TotalAssetsGrp/EOYAmt061245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022589
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049645
IRS990/TotalLiabilitiesEOYAmt0108783
IRS990/TotalLiabilitiesGrp/BOYAmt049645
IRS990/TotalLiabilitiesGrp/EOYAmt0108783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47538
IRS990/TotalProgramServiceExpensesAmt0302237
IRS990/TotalProgramServiceRevenueAmt0295826
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47538
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB DUNKHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193515437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0OURK
ReturnHeader/Filer/EIN0300478917
ReturnHeader/Filer/PhoneNum03194669428
ReturnHeader/Filer/USAddress/AddressLine1Txt04696 OAK CREST HILL RD
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02016-12-15T17:10:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,245
Liabilities
$108,783
Net assets
-$47,538
Revenue
$318,421
Expenses
$330,567
Net income
-$12,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.26$1.74$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.57$1.53$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$1.26$1.46$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.46$1.03$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.97$0.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.78$0.00$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.00$0.77$0.14$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.09$0.48$3.18$3.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.35$2.65$2.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$1.60$2.09$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.17$0.17$1.59$1.81$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.96$0.39$1.84$1.41$0.43