Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 30-0478917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$14,234
Up $4,434 (+45%) from 2014
Net Assets
Down-$35,411
Down $14,140 (-66%) from 2014
Liabilities
Up$49,645
Up $18,574 (+60%) from 2014
Revenue
Up$265,064
Up $104,584 (+65%) from 2014
Expenses
Up$279,204
Up $69,720 (+33%) from 2014
Net Income
Up-$14,140
Up $34,864 (+71%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,331 | $13,079 | ▲ $11,748 |
| Accounts Receivable | $8,469 | $1,155 | ▼ $7,314 |
| Total Assets | $9,800 | $14,234 | ▲ $4,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,071 | $49,645 | ▲ $18,574 |
| Total Liabilities | $31,071 | $49,645 | ▲ $18,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-21,271 | $-35,411 | ▼ $14,140 |
| Total Net Assets Fund Balance | $-21,271 | $-35,411 | ▼ $14,140 |
| Total Liabilities and Net Assets / Fund Balance | $9,800 | $14,234 | ▲ $4,434 |
| Name | Title |
|---|---|
| Paulina Muzzin | President |
| Deb Dunkhase | Director |
| Elizabeth Cook | Director |
| Kari Oberbroeckling | Director |
| Kristin Degrazia | Director |
| Meigen Fink | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,437 |
| Salaries, Compensation, and Employee Benefits | $87,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,340 | $4,862 | - | $81,202 |
| All Other Expenses | $9,471 | $42 | - | $9,513 |
| Payroll Taxes | $6,172 | $393 | - | $6,565 |
| Other Expenses | $5,122 | $759 | - | $5,881 |
| Insurance | - | $4,767 | - | $4,767 |
| Fees for Services Accounting | - | $480 | - | $480 |
| Office Expenses | - | $175 | - | $175 |
| Total Functional Expenses | $259,775 | $19,429 | $0 | $279,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is emailed to and reviewed by the board of directors prior to filing.”
“The compensation of all employees is set by the board of directors, using comparable data for others in the field in this geographic area.”
“Documents are made available upon request at the office.”
“An extension was file for this return. Due date is 3/15/16.”
“Social skills program: children's centers believes that children learn best when they practice their skills in an exciting and motivating environment. A skilled team of therapists, along with trained staff and volunteers, run a number of groups based on age and ability levels. Therapists and staff utilize the social thinking curriculum, along with a variety of research based techniques to target pragmatic and social 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. Summer camp is also offered, which serves a variety of ages and ability levels. Over 50 families served during fy2015. Behavioral health program: the children's center offers individual and group therapy for children with mental health concerns. Children have the opportunity to develop their social and emotional growth with an independent social worker through play, talk, and reflective interactions. 14 children served in fy2015.”
“Free and open to all parents who have a child with a disability or suspect their child has a disability. 20 families served during fy2015.”
“It is offered three days a week during the afternoon. Activities included swimming, bike camp, and guest speakers.”
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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| IRS990/Desc | 0 | CHARITABLE THERAPY AND OTHER PROGRAMS: CHARITABLE THERAPY: THERAPEUTIC SERVICES THAT ARE PROVIDED TO CHILDREN FROM LOW INCOME FAMILIES IN JOHNSON COUNTY THROUGH DONATIONS RECEIVED FROM INDIVIDUALS AND ORGANIZATIONS. APPROXIMATELY 40 FAMILIES SERVED DURING FY2015. RESPITE PROGRAM: RESPITE IS A SERVICE PROVIDED TO GIVE THE PRIMARY CAREGIVERS A BREAK. THIS SERVICE CAN ONLY BE USED WHEN ONE OF THE PRIMARY CAREGIVERS IS NOT WORKING. FAMILIES ARE PAIRED WITH THE BEST PROVIDER BASED ON THE CHILD'S NEEDS. GROUP SERVICES ARE ALSO OFFERED. 25 FAMILIES SERVED DURING FY2015, INCLUDING THE ILL AND HANDICAPPED AND INTELLECTUAL DISABILITY WAIVERS. SOCIAL SKILLS PROGRAM: CHILDREN'S CENTERS BELIEVES THAT CHILDREN LEARN BEST WHEN THEY PRACTICE THEIR SKILLS IN AN EXCITING AND MOTIVATING ENVIRONMENT. A SKILLED TEAM OF THERAPISTS, ALONG WITH TRAINED STAFF AND VOLUNTEERS, RUN A NUMBER OF GROUPS BASED ON AGE AND ABILITY LEVELS. THERAPISTS AND STAFF UTILIZE THE SOCIAL THINKING CURRICULUM, ALONG WITH A VARIETY OF RESEARCH BASED TECHNIQUES TO TARGET PRAGMATIC AND SOCIAL 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. SUMMER CAMP IS ALSO OFFERED, WHICH SERVES A VARIETY OF AGES AND ABILITY LEVELS. OVER 50 FAMILIES SERVED DURING FY2015. BEHAVIORAL HEALTH PROGRAM: THE CHILDREN'S CENTER OFFERS INDIVIDUAL AND GROUP THERAPY FOR CHILDREN WITH MENTAL HEALTH CONCERNS. CHILDREN HAVE THE OPPORTUNITY TO DEVELOP THEIR SOCIAL AND EMOTIONAL GROWTH WITH AN INDEPENDENT SOCIAL WORKER THROUGH PLAY, TALK, AND REFLECTIVE INTERACTIONS. 14 CHILDREN SERVED IN FY2015. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT GROUPS: MANANTIAL SUPPORT GROUP: GRUPO MANATIAL IS A HISPANIC SUPPORT GROUP FOR CHILDREN AGED 0-5 WITH SPECIAL NEEDS. THE GOAL IS TO HAVE A PLACE TO MEET WHERE PARENTS CAN FIND SUPPORT AND UNDERSTANDING, NO MATTER THE CIRCUMSTANCE. IT IS A FAMILY-ORIENTED GROUP WHO WORK TOGETHER ON BUILDING RELATIONSHIPS WITH ONE ANOTHER AND SUPPORT EACH OTHER IN ANY WAY POSSIBLE. RELATIONSHIPS ARE BUILT THROUGHOUT THE COMMUNITY, WITH THE GOAL OF HELPING AND UNDERSTANDING THE CHILDREN, PARENT EDUCATION, AND ADVOCACY. 42 FAMILIES SERVED IN FY2015. PARENT SUPPORT GROUP: PARENT SUPPORT GROUPS ARE HELD AT THE CHILDREN'S CENTER IN SEVEN-WEEK SESSIONS ON SATURDAY MORNINGS FROM 9-10AM. GROUPS ARE FREE AND OPEN TO ALL PARENTS WHO HAVE A CHILD WITH A DISABILITY OR SUSPECT THEIR CHILD HAS A DISABILITY. 20 FAMILIES SERVED DURING FY2015. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM GIVES CHILDREN THE CHANCE TO LEARN AND PRACTICE SOCIAL SKILLS WHILE BUILDING CONFIDENCE AND INDEPENDENCE. PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO GET INVOLVED IN THE COMMUNITY BY PLANNING AND CARRYING OUT THEIR OWN SERVICE LEARNING PROJECTS. VOLUNTEERS COME TO THE PROGRAM TO TEACH SKILLS THAT CHILDREN MAY NOT EXPERIENCE OTHERWISE, SUCH AS TAE KWON DO, YOGA, ART, AND MORE. THROUGH THE DIVERSE EXPERIENCES PROVIDED, CHILDREN ARE BETTER EQUIPPED TO APPLY THESE SKILLS IN A VARIETY OF SETTINGS. 15 CHILDREN SERVED DURING FY2015. SUMMER SUCCESS PROGRAM: THIS PROGRAM GIVES CHILDREN A PLACE TO GO AND ENJOY THE SUMMER WHILE PRACTICING SOCIAL SKILLS AND GROUP PARTICIPATION. IT IS OFFERED THREE DAYS A WEEK DURING THE AFTERNOON. ACTIVITIES INCLUDED SWIMMING, BIKE CAMP, AND GUEST SPEAKERS. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN EXTENSION WAS FILE FOR THIS RETURN. DUE DATE IS 3/15/16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOCIAL SKILLS PROGRAM: CHILDREN'S CENTERS BELIEVES THAT CHILDREN LEARN BEST WHEN THEY PRACTICE THEIR SKILLS IN AN EXCITING AND MOTIVATING ENVIRONMENT. A SKILLED TEAM OF THERAPISTS, ALONG WITH TRAINED STAFF AND VOLUNTEERS, RUN A NUMBER OF GROUPS BASED ON AGE AND ABILITY LEVELS. THERAPISTS AND STAFF UTILIZE THE SOCIAL THINKING CURRICULUM, ALONG WITH A VARIETY OF RESEARCH BASED TECHNIQUES TO TARGET PRAGMATIC AND SOCIAL 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. SUMMER CAMP IS ALSO OFFERED, WHICH SERVES A VARIETY OF AGES AND ABILITY LEVELS. OVER 50 FAMILIES SERVED DURING FY2015. BEHAVIORAL HEALTH PROGRAM: THE CHILDREN'S CENTER OFFERS INDIVIDUAL AND GROUP THERAPY FOR CHILDREN WITH MENTAL HEALTH CONCERNS. CHILDREN HAVE THE OPPORTUNITY TO DEVELOP THEIR SOCIAL AND EMOTIONAL GROWTH WITH AN INDEPENDENT SOCIAL WORKER THROUGH PLAY, TALK, AND REFLECTIVE INTERACTIONS. 14 CHILDREN SERVED IN FY2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FREE AND OPEN TO ALL PARENTS WHO HAVE A CHILD WITH A DISABILITY OR SUSPECT THEIR CHILD HAS A DISABILITY. 20 FAMILIES SERVED DURING FY2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS OFFERED THREE DAYS A WEEK DURING THE AFTERNOON. ACTIVITIES INCLUDED SWIMMING, BIKE CAMP, AND GUEST SPEAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE RETURN IS EMAILED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 14234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17211 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -21271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247852 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265064 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14234 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21271 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -35411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDRENSCENTERFORTHERAPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB DUNKHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193515437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURK |
| ReturnHeader/Filer/EIN | 0 | 300478917 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193515437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1552 MALL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421549052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXES PLUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORALVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193382799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M KINNEY |
| ReturnHeader/ReturnTs | 0 | 2016-02-05T18:35:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.