Civic Intelligence

American Childrens Campaign Inc.

990 • Fiscal year 2015 • EIN 31-1811747

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileIAMFORKIDS.ORG

View Organization Page

111 S Magnolia DriveTallahassee, FL 32301

(850) 425-2600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$121,817

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$467,605

Up $111,210 (+31%) from 2014

Net Assets

Up

$255,730

Up $21,396 (+9.1%) from 2014

Liabilities

Up

$211,875

Up $89,814 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$982,608

Up $135,788 (+16%) from 2014

Expenses

Down

$872,601

Down $10,731 (-1.2%) from 2014

Net Income

Up

$110,007

Up $146,519 (+401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $136,304Liabilities 2010: $0Net Assets 2010: $136,3042010Assets 2011: $73,199Liabilities 2011: $30,162Net Assets 2011: $43,0372011Assets 2013: $270,846Liabilities 2013: $0Net Assets 2013: $270,8462013Assets 2014: $356,395Liabilities 2014: $122,061Net Assets 2014: $234,3342014Assets 2015: $467,605Liabilities 2015: $211,875Net Assets 2015: $255,7302015Assets 2016: $483,158Liabilities 2016: $210,872Net Assets 2016: $272,2862016Assets 2017: $521,885Liabilities 2017: $240,692Net Assets 2017: $281,1932017Assets 2022: $684,003Liabilities 2022: $816,980Net Assets 2022: -$132,9772022

Highlighted filing

2015

Assets$467,605
Liabilities$211,875
Net Assets$255,730
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $408,3622010Revenue 2011: $174,402Expenses 2011: $267,671Net Income 2011: -$93,2692011Revenue 2013: $788,770Expenses 2013: $617,409Net Income 2013: $171,3612013Revenue 2014: $846,820Expenses 2014: $883,332Net Income 2014: -$36,5122014Revenue 2015: $982,608Expenses 2015: $872,601Net Income 2015: $110,0072015Revenue 2016: $910,498Expenses 2016: $893,942Net Income 2016: $16,5562016Revenue 2017: $671,859Expenses 2017: $663,138Net Income 2017: $8,7212017Revenue 2022: $382,458Expenses 2022: $606,113Net Income 2022: -$223,6552022

Highlighted filing

2015

Revenue$982,608
Expenses$872,601
Net Income$110,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$982,608
Mission and Program Overview

Mission

Public education of childrens needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,457$453,936▲ $125,479
Intangible Assets$22,080$7,800▼ $14,280
Savings and Temporary Cash Investments$5,858$5,869▲ $11
Total Assets$356,395$467,605▲ $111,210
Liabilities
Accounts Payable and Accrued Expenses$122,061$204,817▲ $82,756
Other Liabilities-$7,058-
Total Liabilities$122,061$211,875▲ $89,814
Net Assets / Fund Balance
Unrestricted Net Assets$166,899$233,557▲ $66,658
Temporarily Rstr Net Assets$67,435$22,173▼ $45,262
Total Net Assets Fund Balance$234,334$255,730▲ $21,396
Total Liabilities and Net Assets / Fund Balance$356,395$467,605▲ $111,210
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy W MillerPresidentFT$121,817$121,817
Linda AlekionokExecutive DirectorFT$109,936$109,936

Board Members and Trustees

NameTitle
Leon RussellChairman
Bill WhiteDirector
Dick J BatchelorDirector
Jeffrey D KottkampDirector
Julia TaylorDirector
R Jai GillumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$935,658
Program Service Revenue
$46,855
Investment Income
$76
Other Revenue
$19
All Other Contributions
$935,658
Change in Net Assets
$110,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,882
Other Expenses$419,719
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,164$20,907-$209,071
Other Salaries and Wages$124,774$13,864-$138,638
Information Technology$46,038$5,116-$51,154
Occupancy$42,035$4,671-$46,706
Payroll Taxes$26,632$2,959-$29,591
Other Employee Benefits$24,687$2,743-$27,430
Travel$24,275$2,697-$26,972
Pension Plan Contributions$20,837$2,315-$23,152
Office Expenses$19,967$2,218-$22,185
Grants to Domestic Orgs$19,000--$19,000
Fees for Services Accounting$15,210$1,690-$16,900
Other Expenses$10,170$19,910-$10,170
Insurance$5,566$618-$6,184
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses$3,646$405-$4,051
Total Functional Expenses$788,858$83,743$0$872,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Picture of the Future Scholarship$5,869
Payroll Liabilities$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to appropriate parties for review. Revisions and corrections are made and return is filed.”

CEO executive director top management comp Part VI line 15A

“Proposed compensation for key employees is presented to the board of directors for approval.”

Other officer or key employee compensation Part VI line 15B

“The budget for salaries is provided to board of directors for approval.”

Form 990 availability to public Part VI line 18

“Upon receipt of request, written or verbal, documents are provided to interested parties.”

Governing documents etc available to public Part VI line 19

“All documents are available to interested parties upon receipt of written or verbal request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Campaign
EIN
31-1811747
Address
111 S MAGNOLIA DRIVE, Tallahassee, FL 32301

Signing Officer

Name
Roy W Miller
Title
President
Phone
8504252600
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Harrison Cpas LLC
Address
1322 ALSHIRE COURT, Tallahassee, FL 32317
Preparer
Nancy Harrison
Phone
8502126799
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reserve for administrative costs not reported on cash basis”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004884
IRS990ScheduleA/TotalSupportAmt03007900
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0118161
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0155890
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt011792
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt041522
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IRS990ScheduleC/LobbyingCeilingAmt0550056
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0155890
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0850775
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PICTURE OF THE FUTURE SCHOLARSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO APPROPRIATE PARTIES FOR REVIEW. REVISIONS AND CORRECTIONS ARE MADE AND RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPOSED COMPENSATION FOR KEY EMPLOYEES IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET FOR SALARIES IS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIPT OF REQUEST, WRITTEN OR VERBAL, DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON RECEIPT OF WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESERVE FOR ADMINISTRATIVE COSTS NOT REPORTED ON CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0467605
IRS990/TotalAssetsGrp/BOYAmt0356395
IRS990/TotalAssetsGrp/EOYAmt0467605
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IRS990/TotalContributionsAmt0935658
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872601
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0122061
IRS990/TotalLiabilitiesGrp/EOYAmt0211875
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,605
Liabilities
$211,875
Net assets
$255,730
Revenue
$982,608
Expenses
$872,601
Net income
$110,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$8.17$1.33$3.82$6.06$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.41$2.81$6.72$6.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.11$2.72$9.10$8.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.68$2.12$2.56$9.83$8.73$1.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.22$2.34$8.47$8.83$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$7.89$6.17$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.30$0.43$1.74$2.68$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$4.08