Civic Intelligence

Iris Family Support Center Inc.

990 • Fiscal year 2018 • EIN 31-0899309

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,648

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,499,047

Down $461,873 (-5.8%) from 2017

Net Assets

Down

$4,679,427

Down $347,001 (-6.9%) from 2017

Liabilities

Down

$2,819,620

Down $114,872 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$15,000,698

Down $2,027,810 (-12%) from 2017

Expenses

Down

$15,389,479

Down $1,626,353 (-9.6%) from 2017

Net Income

Down

-$388,781

Down $401,457 (-3167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$7,499,047
Liabilities$2,819,620
Net Assets$4,679,427
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$15,000,698
Expenses$15,389,479
Net Income-$388,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$15,053,933
Mission and Program Overview

Mission

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$2,902,352$2,578,326▼ $324,026
Other Notes and Loans Receivable, Net$1,800,055$1,800,055→ $0
Land, Buildings, and Equipment, Net$1,547,999$1,381,768▼ $166,231
Investments in Publicly Traded Securities$691,287$743,258▲ $51,971
Cash and Non-Interest-Bearing Accounts$657,595$470,025▼ $187,570
Prepaid Expenses and Deferred Charges$388$77,642▲ $77,254
Savings and Temporary Cash Investments$1,039$18,102▲ $17,063
Total Assets$7,960,920$7,499,047▼ $461,873
Other Assets Total$360,205$429,871▲ $69,666
Liabilities
Deferred Revenue$1,833,667$1,952,655▲ $118,988
Accounts Payable and Accrued Expenses$875,631$700,866▼ $174,765
Other Liabilities$225,194$166,099▼ $59,095
Total Liabilities$2,934,492$2,819,620▼ $114,872
Net Assets / Fund Balance
Unrestricted Net Assets$4,771,357$4,284,546▼ $486,811
Permanently Rstr Net Assets$255,071$261,455▲ $6,384
Temporarily Rstr Net Assets-$133,426-
Total Net Assets Fund Balance$5,026,428$4,679,427▼ $347,001
Total Liabilities and Net Assets / Fund Balance$7,960,920$7,499,047▼ $461,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,721$927,514$1,710,235
Other Land Buildings$390,303$474,096$864,399
Equipment-$542,025$542,025
Land$208,744-$208,744
Other Assets Org$7,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$171,325$5,000▲ $8,270-$184,595
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Deanna SzyndrowskiCEO$118,648-$118,648
Jeffrey GriggsCFO$94,039$8,896$102,935

Board Members and Trustees

NameTitle
Dennis PresslerPresident
Becky MccutcheonTrustee
Brian FehlhaberTrustee
Cathy DiamenteTrustee
Daniel KensingerTrustee
Dave DavisTrustee
Deborah M Leonard EsqTrustee
Deborah WatsonTrustee
Deputy Chief Garry HamiltonTrustee
Dianne SengstackTrustee
Doug HillsTrustee
Get NicholsTrustee
Hajira KhanTrustee
Jeff ViceTrustee
Jerry WitteTrustee
John Brandt EsqTrustee
Kathy CallenTrustee
Kim Barnett-johnson PhdTrustee
Kim CarpenterTrustee
Matt GravesTrustee
Michelle Rousseff-kempTrustee
Naomi MuselmanTrustee
Patti BraheTrustee
Vicki JamesTrustee
Judy PursleyPast Preside
Scott BerryTreasurer
Phil Downs PhdVP of Operat
Linda JohnstonVP Res Devel

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Social ServicesHome Based330 MADISON ST, Fort Wayne, IN 46802$755,023
Child And Parent ServicesHome Based1000 W HIVELY AVE, Elkhart, IN 46517$396,231
Villages Of IndianaHome Based2250 LAKE AVE STE 160, Fort Wayne, IN 46805$208,270
Youth Service Bureau Of St JosephHome Based2222 LINCOLNWAY WEST, South Bend, IN 46628$189,632
Amani Family Services INCHome Based2456 LAKE AVE, Fort Wayne, IN 46805$184,391
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,600
Program Service Revenue
$13,577,123
Investment Income
$43,138
Other Revenue
$279,837
All Other Contributions
$870,887
Change in Net Assets
$-388,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,993,624
Revenue Not Reported on Financial Statements
$7,074
Revenue Not Reported on Form 990
$134,981
Total Revenue per Audited Statements
$15,128,605
Total Revenue per Form 990
$15,000,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,886,253
Other Expenses$5,503,226
Total Fundraising Expense$298,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,569,375$36,554$170,225$7,776,154
Other Employee Benefits$1,098,439$11,222$18,222$1,127,883
Payroll Taxes$617,897$3,483$13,615$634,995
Travel$555,661$8,597$2,426$566,684
Occupancy$193,495$35,764$1,144$230,403
Current Officers, Directors, Trustees, and Key Employees$211,704$11,201$1,120$224,025
Depreciation Depletion$184,975$6,783$3,250$195,008
Pension Plan Contributions$118,556$3,136$1,504$123,196
Other Expenses$103,135$3,160$695$106,990
All Other Expenses$67,012$2,117$12,011$81,140
Conferences and Meetings$62,508$3,991$1,500$67,999
Insurance$63,616$2,196$921$66,733
Office Expenses$63,171$2,235$787$66,193
Interest$9,089$1,157$118$10,364
Total Functional Expenses$14,952,774$137,888$298,817$15,389,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,475,606
Expenses per Audited Statements$15,389,479
Total Expenses per Form 990$15,389,479
Expenses Not Reported on Form 990$86,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,472
Gaming Gross Income$62,341
Fundraising Direct Expenses$45,810
Gaming Direct Expenses$7,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Races$122,140$122,140$25,031$97,109
Fall Party$323,584$100,304$2,774$97,530
Total Events$498,185$268,472$45,810$222,662
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$104,378
Current Portion of Capital Lease Obl$61,721
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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Szyndrowski
Formed
1976
Legal Domicile
In
Voting Board Members
27
Independent Board Members
27
Employees
335
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 exp from gaming & fundraising activity 53,235 direct exp from gaming & fundraising activity -53,235”

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 3, Part X

“Scan is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code, and qualifies for the 50 percent charitable deduction limitation. However, scan is subject to federal income tax on any unrelated business taxable income. Management believes scan is no longer subject to examination by tax authorities for years before september 30, 2015. Scan has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Scan is also exempt from state income taxes. Scan provides liabilities for uncertain income tax positions when a liability is probably and estimable. Management believes that it has appropriate support for any tax positions that should be recognized, measured or disclosed in the financial statements. Management believes scan is no longer subject to examination by taxing authorities for the years before september 30, 2015.”

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

“Direct expenses from gaming and fundraising activities 53,235”

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

“Direct expenses from gaming and fundraising activities 53,235”

Raw XML AppendixShowing 400 of 857 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499,047
Liabilities
$2,819,620
Net assets
$4,679,427
Revenue
$15,000,698
Expenses
$15,389,479
Net income
-$388,781
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