Civic Intelligence

Iris Family Support Center Inc.

990 • Fiscal year 2017 • EIN 31-0899309

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.SCANFW.ORG

View Organization Page

500 W Main StFort Wayne, IN 46802

(260) 421-5000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,800

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,960,920

Down $17,777 (-0.2%) from 2016

Net Assets

Up

$5,026,428

Up $111,298 (+2.3%) from 2016

Liabilities

Down

$2,934,492

Down $129,075 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$17,028,508

Up $751,570 (+4.6%) from 2016

Expenses

Up

$17,015,832

Up $826,794 (+5.1%) from 2016

Net Income

Down

$12,676

Down $75,224 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2013: $5,211,708Liabilities 2013: $1,211,640Net Assets 2013: $4,000,0682013Assets 2014: $6,752,144Liabilities 2014: $1,892,611Net Assets 2014: $4,859,5332014Assets 2016: $7,978,697Liabilities 2016: $3,063,567Net Assets 2016: $4,915,1302016Assets 2017: $7,960,920Liabilities 2017: $2,934,492Net Assets 2017: $5,026,4282017Assets 2018: $7,499,047Liabilities 2018: $2,819,620Net Assets 2018: $4,679,4272018Assets 2019: $7,776,788Liabilities 2019: $2,633,070Net Assets 2019: $5,143,7182019Assets 2020: $8,636,418Liabilities 2020: $4,000,907Net Assets 2020: $4,635,5112020Assets 2021: $9,558,749Liabilities 2021: $2,831,473Net Assets 2021: $6,727,2762021Assets 2022: $8,049,144Liabilities 2022: $2,745,272Net Assets 2022: $5,303,8722022Assets 2023: $9,770,674Liabilities 2023: $3,015,795Net Assets 2023: $6,754,8792023Assets 2024: $9,583,423Liabilities 2024: $3,805,930Net Assets 2024: $5,777,4932024

Highlighted filing

2017

Assets$7,960,920
Liabilities$2,934,492
Net Assets$5,026,428
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $11,872,8032013Revenue 2014: $13,387,196Expenses 2014: $12,547,778Net Income 2014: $839,4182014Revenue 2016: $16,276,938Expenses 2016: $16,189,038Net Income 2016: $87,9002016Revenue 2017: $17,028,508Expenses 2017: $17,015,832Net Income 2017: $12,6762017Revenue 2018: $15,000,698Expenses 2018: $15,389,479Net Income 2018: -$388,7812018Revenue 2019: $14,178,837Expenses 2019: $13,648,557Net Income 2019: $530,2802019Revenue 2020: $13,465,587Expenses 2020: $13,969,740Net Income 2020: -$504,1532020Revenue 2021: $14,810,247Expenses 2021: $12,886,022Net Income 2021: $1,924,2252021Revenue 2022: $12,581,027Expenses 2022: $13,628,365Net Income 2022: -$1,047,3382022Revenue 2023: $14,023,821Expenses 2023: $12,667,580Net Income 2023: $1,356,2412023Revenue 2024: $13,707,319Expenses 2024: $14,926,128Net Income 2024: -$1,218,8092024

Highlighted filing

2017

Revenue$17,028,508
Expenses$17,015,832
Net Income$12,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$17,097,025
Mission and Program Overview

Mission

Iris family support center, formerly known as scan, protects children, prepares parents, strengthens families and educates our community to stop child abuse and neglect.

Scan protects children, prepares parents, strengthens families and educates our community to stop child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,786,633$2,902,352▲ $115,719
Other Notes and Loans Receivable, Net$1,800,055$1,800,055→ $0
Land, Buildings, and Equipment, Net$1,735,077$1,547,999▼ $187,078
Investments in Publicly Traded Securities$700,894$691,287▼ $9,607
Cash and Non-Interest-Bearing Accounts$632,830$657,595▲ $24,765
Savings and Temporary Cash Investments$150$1,039▲ $889
Prepaid Expenses and Deferred Charges$388$388→ $0
Total Assets$7,978,697$7,960,920▼ $17,777
Other Assets Total$322,670$360,205▲ $37,535
Liabilities
Deferred Revenue$1,883,824$1,833,667▼ $50,157
Accounts Payable and Accrued Expenses$894,487$875,631▼ $18,856
Other Liabilities$285,256$225,194▼ $60,062
Total Liabilities$3,063,567$2,934,492▼ $129,075
Net Assets / Fund Balance
Unrestricted Net Assets$4,674,983$4,771,357▲ $96,374
Permanently Rstr Net Assets$240,147$255,071▲ $14,924
Total Net Assets Fund Balance$4,915,130$5,026,428▲ $111,298
Total Liabilities and Net Assets / Fund Balance$7,978,697$7,960,920▼ $17,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,031$842,204$1,710,235
Other Land Buildings$471,225$364,397$835,622
Equipment$-1$542,026$542,025
Land$208,744-$208,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$145,371$5,000▲ $20,954-$171,325
2015$131,894$5,000▲ $8,477-$145,371
2014$93,254$41,398▼ $2,758-$131,894
2013$85,988$5,000▲ $2,266-$93,254
2012$79,656-▲ $6,332-$85,988
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel Tobin-smith Term 1217Executive DiFT$128,800$128,800
Deanna SzyndrowskiCEO-$76,628$76,628

Board Members and Trustees

NameTitle
Larry WeigandBoard Chair
Judy PursleyPresident
Al ZacherTrustee
Becky MccutcheonTrustee
Brian FehlhaberTrustee
Daniel KensingerTrustee
Dave DavisTrustee
Deborah M Leonard EsqTrustee
Deborah WatsonTrustee
Deputy Chief Garry HamiltonTrustee
Doug HillsTrustee
Get NicholsTrustee
Hajira KhanTrustee
Jeff ViceTrustee
Jerry WitteTrustee
John Brandt EsqTrustee
Kathy CallenTrustee
Kim Barnett-johnson PhdTrustee
Lee RodenbeckTrustee
Matt GravesTrustee
Michael HausfeldTrustee
Michelle Rousseff-kempTrustee
Patti BraheTrustee
Philip DownsphdTrustee
Rev John GardnerTrustee
Vicki JamesTrustee
Scott BerrySecretary/tr
Dennis PresslerVP Operation
Linda JohnstonVP Res Devel

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Social ServicesHome Based330 MADISON ST, Fort Wayne, IN 46802$669,021
Child And Parent ServicesHome Based1000 W HIVELY AVE, Elkhart, IN 46517$520,584
Youth Service Bureau Of St JosephHome Based2222 LINCOLNWAY WEST, South Bend, IN 46628$331,017
Lifeline Youth & Family ServiceHome BasedPO BOX 80487, Fort Wayne, IN 46898$260,865
Villages Of IndianaHome Based2250 LAKE AVE STE 160, Fort Wayne, IN 46805$228,088
Revenue and Support

Revenue Composition

Contributions and Grants
$812,349
Program Service Revenue
$15,925,336
Investment Income
$30,509
Other Revenue
$260,314
All Other Contributions
$805,468
Change in Net Assets
$12,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,021,780
Revenue Not Reported on Financial Statements
$6,728
Revenue Not Reported on Form 990
$206,749
Total Revenue per Audited Statements
$17,228,529
Total Revenue per Form 990
$17,028,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,639,114
Other Expenses$6,376,718
Total Fundraising Expense$262,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,250,898$5,573$144,123$8,400,594
Other Employee Benefits$1,322,836$17,245$19,405$1,359,486
Payroll Taxes$655,537$4,177$11,311$671,025
Travel$622,217$12,471$775$635,463
Occupancy$188,014$37,583$1,884$227,481
Depreciation Depletion$185,490$27,943$3,033$216,466
Current Officers, Directors, Trustees, and Key Employees$102,211$5,408$541$108,160
All Other Expenses$97,967$2,506$4,337$104,810
Other Expenses$93,459$8,457$934$102,850
Conferences and Meetings$94,927$4,529$1,663$101,119
Pension Plan Contributions$94,857$2,995$1,997$99,849
Office Expenses$62,353$2,690$3,561$68,604
Insurance$57,534$1,974$875$60,383
Interest$18,099$1,851$297$20,247
Total Functional Expenses$16,597,298$155,707$262,827$17,015,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,117,241
Expenses per Audited Statements$17,015,832
Total Expenses per Form 990$17,015,832
Expenses Not Reported on Form 990$101,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,878
Gaming Gross Income$72,395
Fundraising Direct Expenses$61,092
Gaming Direct Expenses$7,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Races$141,794$141,794$32,833$108,961
Fall Party$68,592$68,592$9,592$59,000
Total Events$262,759$255,878$61,092$194,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation Less Curren$155,047
Current Portion of Capital Lease Obl$70,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 990 and supporting documents are presented and approved by the finance committee. The 990 and supporting documents are then provided to the board of directors for review and available on scan's internal website.”

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

“The scan inc. Operations committee reviews the conflict of interest policy annually. They then request information on any conflicts of interest. The operations committee reports to the board any conflict of interest. The board of directors reviews and signs the conflict of interest policy annually.”

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

“The process for determining compensation includes a review and approval by independent person, comparability data and contemporaneous substantiation of the deliberation and decision.”

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

“The process for determining compensation includes a review and approval by independent person, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The scan, inc. Website has information for the general public on how to receive copies of the scan, inc. 990 and supporting documents.”

Filing and Contact Details

Filer

Filer Name
Scan Inc
EIN
31-0899309
Phone
2604215000
Address
500 W MAIN ST, FORT WAYNE, IN 46802

Signing Officer

Name
Deanna Szyndrowski
Title
CEO
Phone
2604215000
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Szyndrowski
Formed
1976
Legal Domicile
In
Voting Board Members
29
Independent Board Members
29
Employees
343
Volunteers
300

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Todd E Haines
Phone
2604369500
Supplemental Narrative

Additional Explanations

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

“Divorce group-educational group for co-parents who have resorted to the court system as their means to resolve conflict with their ex-spouse. Participants learn the effect the conflict has on their child(ren), basic communication skills, and problem solving. This category also includes daybreak crisis homes and other miscellaneous program service expenses.”

Form 990, Part XI, Line 9

“Direct expenses from gaming and fundraising activities 68,517 direct expenses from gaming and fundraising activities -68,517”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment is to provide funds from investments to further the mission of scan, inc.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses from gaming and fundraising activities 68,517”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses from gaming and fundraising activities 68,517”

Raw XML AppendixShowing 400 of 838 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,960,920
Liabilities
$2,934,492
Net assets
$5,026,428
Revenue
$17,028,508
Expenses
$17,015,832
Net income
$12,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$3.81$5.78$13.7$14.9$1.22
2023Detailed filing. Detailed filing data is available for this year.$9.77$3.02$6.75$14.0$12.7$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.05$2.75$5.30$12.6$13.6$1.05
2021Detailed filing. Detailed filing data is available for this year.$9.56$2.83$6.73$14.8$12.9$1.92
2020Detailed filing. Detailed filing data is available for this year.$8.64$4.00$4.64$13.5$14.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.78$2.63$5.14$14.2$13.6$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.50$2.82$4.68$15.0$15.4$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.96$2.93$5.03$17.0$17.0$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.98$3.06$4.92$16.3$16.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.89$4.86$13.4$12.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.21$4.00$11.9