Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.31x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$23,282
Down $37,963 (-62%) from 2016
Net Assets
Down-$77,075
Down $29,537 (-62%) from 2016
Liabilities
Down$100,357
Down $8,426 (-7.7%) from 2016
Revenue And Expenses
Revenue
Down$13,606
Down $304,815 (-96%) from 2016
Expenses
Down$43,143
Down $287,424 (-87%) from 2016
Net Income
Down-$29,537
Down $17,391 (-143%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $13,606
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILDREN'S CENTER CHARITIES IS A SUPPORT NETWORK TO HELP CHILDREN SUCCEED. WE PROVIDED RESPITE SERVICES THROUGH APRIL 2016, AND RECEIVED PAYMENTS THROUGHOUT THE 2016/17 YEAR TO REIMBURSE FOR THOSE EXPENSES. IN DECEMBER 2016, WE ORGANIZED AND FUNDED A HOLIDAY PARTY TO HELP HISPANIC IMMIGRANTS AND THEIR CHILDREN ENJOY THE SEASON BY GIVING THEM GIFTS, PROVIDING A DINNER, AND WORKED WITH AREA ORGANIZATIONS TO PROIVDE CRAFTS AND GAMES. | - | $39,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB DUNKHASE | President | - | $0 | - | - |
| DAYRIN LOVAN | Director | - | $0 | - | - |
| LAURA WESTEMEYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Kids
- EIN
- 30-0478917
- Phone
- 3194669428
- Address
- 4696 OAK CREST HILL RD, IOWA CITY, IA 52240
Signing Officer
- Name
- Deb Dunkhase
- Title
- President
- Phone
- 3193515437
- Signed
- 2018-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taxes Plus
- Address
- 302 SECOND ST, CORALVILLE, IA 52241
- Preparer
- Lynne M Kinney
- Phone
- 3193382799
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Children's center charities”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,673 food 19 field trips and transp 140 program supplies 1,532 charitable therapy 2,528 respite payments 432 respite writeoff acct rec 19,357 respite service pmts 2,350 subscriptions 744 other expense 412 total 29,187”
Form 990-ez, Part II, Line 24
“Accounts receivable 48,471 0 total 48,471 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 108,783 100,357”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Children's center charities is a support network to help children succeed. We provided respite services through april 2016, and received payments throughout the 2016/17 year to reimburse for those expenses. In december 2016, we organized and funded a holiday party to help hispanic immigrants and their children enjoy the season by giving them gifts, providing a dinner, and worked with area organizations to proivde crafts and games.”
Raw XML Appendix142 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA WESTEMEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3194669428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4696 OAKCREST HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8238 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13606 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -47538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -77075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -47538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -77075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB DUNKHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAYRIN LOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA WESTEMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48471 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29187 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILDREN'S CENTER CHARITIES IS A SUPPORT NETWORK TO HELP CHILDREN SUCCEED. WE PROVIDED RESPITE SERVICES THROUGH APRIL 2016, AND RECEIVED PAYMENTS THROUGHOUT THE 2016/17 YEAR TO REIMBURSE FOR THOSE EXPENSES. IN DECEMBER 2016, WE ORGANIZED AND FUNDED A HOLIDAY PARTY TO HELP HISPANIC IMMIGRANTS AND THEIR CHILDREN ENJOY THE SEASON BY GIVING THEM GIFTS, PROVIDING A DINNER, AND WORKED WITH AREA ORGANIZATIONS TO PROIVDE CRAFTS AND GAMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13312 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 108783 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39744 |
| IRS990EZ/TotalRevenueAmt | 0 | 13606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 179698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 179698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 179723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN'S CENTER CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,673 FOOD 19 FIELD TRIPS AND TRANSP 140 PROGRAM SUPPLIES 1,532 CHARITABLE THERAPY 2,528 RESPITE PAYMENTS 432 RESPITE WRITEOFF ACCT REC 19,357 RESPITE SERVICE PMTS 2,350 SUBSCRIPTIONS 744 OTHER EXPENSE 412 TOTAL 29,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 48,471 0 TOTAL 48,471 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108,783 100,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHILDREN'S CENTER CHARITIES IS A SUPPORT NETWORK TO HELP CHILDREN SUCCEED. WE PROVIDED RESPITE SERVICES THROUGH APRIL 2016, AND RECEIVED PAYMENTS THROUGHOUT THE 2016/17 YEAR TO REIMBURSE FOR THOSE EXPENSES. IN DECEMBER 2016, WE ORGANIZED AND FUNDED A HOLIDAY PARTY TO HELP HISPANIC IMMIGRANTS AND THEIR CHILDREN ENJOY THE SEASON BY GIVING THEM GIFTS, PROVIDING A DINNER, AND WORKED WITH AREA ORGANIZATIONS TO PROIVDE CRAFTS AND GAMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB DUNKHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193515437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURK |
| ReturnHeader/Filer/EIN | 0 | 300478917 |
| ReturnHeader/Filer/PhoneNum | 0 | 3194669428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4696 OAK CREST HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IOWA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EBF7049D79C49B5572D654FD8C5380FBF1A7CCC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EBF7049D79C49B5572D654FD8C5380FBF1A7CCC |
| 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 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M KINNEY |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T09:54:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,282
- Liabilities
- $100,357
- Net assets
- -$77,075
- Revenue
- $13,606
- Expenses
- $43,143
- Net income
- -$29,537