Civic Intelligence

1St Kids Inc.

990 • Fiscal year 2017 • EIN 32-0026299

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 19, 2017

Organization ProfileN/A

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11045 Broadway Suite FCrown Point, IN 46307

(219) 662-7790

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,745

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,270,683

Up $614,360 (+37%) from 2016

Net Assets

Up

$1,701,321

Up $415,438 (+32%) from 2016

Liabilities

Up

$569,362

Up $198,922 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$7,500,486

Up $699,647 (+10%) from 2016

Expenses

Up

$7,085,048

Up $609,679 (+9.4%) from 2016

Net Income

Up

$415,438

Up $89,968 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $594,364Liabilities 2010: $372,026Net Assets 2010: $222,3382010Assets 2012: $672,185Liabilities 2012: $203,112Net Assets 2012: $469,0732012Assets 2013: $808,645Liabilities 2013: $188,363Net Assets 2013: $620,2822013Assets 2014: $1,138,072Liabilities 2014: $328,966Net Assets 2014: $809,1062014Assets 2015: $1,261,093Liabilities 2015: $300,680Net Assets 2015: $960,4132015Assets 2016: $1,656,323Liabilities 2016: $370,440Net Assets 2016: $1,285,8832016Assets 2017: $2,270,683Liabilities 2017: $569,362Net Assets 2017: $1,701,3212017Assets 2018: $2,455,338Liabilities 2018: $724,583Net Assets 2018: $1,730,7552018Assets 2019: $2,633,560Liabilities 2019: $680,433Net Assets 2019: $1,953,1272019Assets 2020: $2,988,421Liabilities 2020: $926,925Net Assets 2020: $2,061,4962020Assets 2021: $3,719,640Liabilities 2021: $1,202,813Net Assets 2021: $2,516,8272021Assets 2022: $3,619,521Liabilities 2022: $687,748Net Assets 2022: $2,931,7732022Assets 2025: $6,140,504Liabilities 2025: $1,724,878Net Assets 2025: $4,415,6262025

Highlighted filing

2017

Assets$2,270,683
Liabilities$569,362
Net Assets$1,701,321
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,099,5152010Expenses 2012: $3,958,0202012Expenses 2013: $4,268,5882013Revenue 2014: $4,630,506Expenses 2014: $4,441,682Net Income 2014: $188,8242014Revenue 2015: $6,144,599Expenses 2015: $5,993,292Net Income 2015: $151,3072015Revenue 2016: $6,800,839Expenses 2016: $6,475,369Net Income 2016: $325,4702016Revenue 2017: $7,500,486Expenses 2017: $7,085,048Net Income 2017: $415,4382017Revenue 2018: $7,041,697Expenses 2018: $7,012,263Net Income 2018: $29,4342018Revenue 2019: $7,124,565Expenses 2019: $6,902,193Net Income 2019: $222,3722019Revenue 2020: $8,099,350Expenses 2020: $7,990,981Net Income 2020: $108,3692020Revenue 2021: $8,682,314Expenses 2021: $8,226,983Net Income 2021: $455,3312021Revenue 2022: $8,683,997Expenses 2022: $8,269,051Net Income 2022: $414,9462022Revenue 2025: $13,436,394Expenses 2025: $12,697,796Net Income 2025: $738,5982025

Highlighted filing

2017

Revenue$7,500,486
Expenses$7,085,048
Net Income$415,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 19, 2017
Return Version
2016v3.1
Gross Receipts
$7,500,486
Mission and Program Overview

Mission

To inform families with special needs children of their rights and service options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$706,305$1,195,231▲ $488,926
Cash and Non-Interest-Bearing Accounts$742,063$874,468▲ $132,405
Prepaid Expenses and Deferred Charges$159,655$148,745▼ $10,910
Land, Buildings, and Equipment, Net$48,300$52,239▲ $3,939
Total Assets$1,656,323$2,270,683▲ $614,360
Liabilities
Accounts Payable and Accrued Expenses$370,440$569,362▲ $198,922
Total Liabilities$370,440$569,362▲ $198,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,883$1,701,321▲ $415,438
Total Net Assets Fund Balance$1,285,883$1,701,321▲ $415,438
Total Liabilities and Net Assets / Fund Balance$1,656,323$2,270,683▲ $614,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,239$128,953$181,192
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara MannExecutive DiFT$103,587$7,158$110,745

Board Members and Trustees

NameTitle
Barbara G GustinPresident
Avis Rogers-dumasDirector
Bruce HillmanDirector
Liz GonzalezDirector
Thomas Pavkov PhdDirector
Tom TrakasDirector
Lakelvin B HillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Speaking Dynamics LtdPhys. Therapy9209 MARIGOLD LANE, Munster, IN 46321$117,897
Martha BurrowsOccup. Therapy348 ORLAND OVERLOOK, Westfield, IN 46074$113,297
-Speech Path.10034 MATHEWS STREET, Crown Point, IN 46307$110,695
Revenue and Support

Revenue Composition

Contributions and Grants
$7,495,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,399
All Other Contributions
$4,812
Change in Net Assets
$415,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,500,486
Total Revenue per Audited Statements
$7,500,486
Total Revenue per Form 990
$7,500,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,522,647
Other Expenses$2,562,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,656,353--$3,656,353
Fees for Services Other$1,810,314--$1,810,314
Other Employee Benefits$480,686--$480,686
Payroll Taxes$274,863--$274,863
Travel$230,835--$230,835
Occupancy$164,939--$164,939
Fees for Services Accounting$125,700--$125,700
Current Officers, Directors, Trustees, and Key Employees$110,745--$110,745
Other Expenses$93,432--$93,432
Insurance$17,545--$17,545
Depreciation Depletion$13,928--$13,928
Conferences and Meetings-$130-$130
Total Functional Expenses$7,084,918$130$0$7,085,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,085,048
Total Expenses per Audited Statements$7,085,048
Total Expenses per Form 990$7,085,048
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegated management duties to eagan & associates. Services include bookkeeping and consulting.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided annually to each board member for review and is also available upon request.”

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

“The oversight committee is required to review the conflict of interest policy annually and disclose any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1st Kids Inc
EIN
32-0026299
Phone
2196627790
Address
11045 BROADWAY SUITE F, CROWN POINT, IN 46307

Signing Officer

Name
Barbara G Gustin
Title
President
Phone
2196627790
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara G Gustin
Formed
2003
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
7

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 1,810,314 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization has been determined by the internal revenue service to be tax exempt uner section 501(c)(3) of the internal revenue code (the code). As a result, contributions made to the organization qualify as charitable deductions as described in section 170 (c) of the code. The organization has been classified as an organization that is not a private foundation under section 509(a) of the code. The tax years ended march 31, 2016, march 31, 2015, and march 31, 2014 remain subject to examination by major tax jurisdictions.”

Raw XML Appendix394 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 23,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023687
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IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04418326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029472540
IRS990ScheduleA/TotalSupportAmt029496227
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181192
IRS990ScheduleD/ExpensesSubtotalAmt07085048
IRS990ScheduleD/RevenueSubtotalAmt07500486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX EXEMPT UNER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). AS A RESULT, CONTRIBUTIONS MADE TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS AS DESCRIBED IN SECTION 170 (C) OF THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE TAX YEARS ENDED MARCH 31, 2016, MARCH 31, 2015, AND MARCH 31, 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt07085048
IRS990ScheduleD/TotalRevenuePerForm990Amt07500486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07500486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO EAGAN & ASSOCIATES. SERVICES INCLUDE BOOKKEEPING AND CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO EACH BOARD MEMBER FOR REVIEW AND IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 1,810,314 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt07495087
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07084918
IRS990/TotalFunctionalExpensesGrp/TotalAmt07085048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370440
IRS990/TotalLiabilitiesEOYAmt0569362
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IRS990/TotalLiabilitiesGrp/EOYAmt0569362
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270683
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IRS990/TravelGrp/TotalAmt0230835
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA G GUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02196627790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt01STK
ReturnHeader/Filer/EIN0320026299
ReturnHeader/Filer/PhoneNum02196627790
ReturnHeader/Filer/USAddress/AddressLine1Txt011045 BROADWAY SUITE F
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB69E0DA42C678C8811821DE5CA8E20994F39BD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02018-02-12T17:40:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,270,683
Liabilities
$569,362
Net assets
$1,701,321
Revenue
$7,500,486
Expenses
$7,085,048
Net income
$415,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.72$4.42$13.4$12.7$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.69$2.93$8.68$8.27$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.20$2.52$8.68$8.23$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.93$2.06$8.10$7.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.68$1.95$7.12$6.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.72$1.73$7.04$7.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.57$1.70$7.50$7.09$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$6.80$6.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$6.14$5.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$4.63$4.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$3.10