Civic Intelligence

1St Kids Inc.

990 • Fiscal year 2018 • EIN 32-0026299

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

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

63rd percentile

0.30x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$114,238

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,455,338

Up $184,655 (+8.1%) from 2017

Net Assets

Up

$1,730,755

Up $29,434 (+1.7%) from 2017

Liabilities

Up

$724,583

Up $155,221 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$7,041,697

Down $458,789 (-6.1%) from 2017

Expenses

Down

$7,012,263

Down $72,785 (-1.0%) from 2017

Net Income

Down

$29,434

Down $386,004 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,455,338
Liabilities$724,583
Net Assets$1,730,755
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$7,041,697
Expenses$7,012,263
Net Income$29,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,041,697
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$1,195,231$1,195,118▼ $113
Cash and Non-Interest-Bearing Accounts$874,468$1,054,172▲ $179,704
Land, Buildings, and Equipment, Net$52,239$148,797▲ $96,558
Prepaid Expenses and Deferred Charges$148,745$57,251▼ $91,494
Total Assets$2,270,683$2,455,338▲ $184,655
Liabilities
Accounts Payable and Accrued Expenses$569,362$724,583▲ $155,221
Total Liabilities$569,362$724,583▲ $155,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,321$1,730,755▲ $29,434
Total Net Assets Fund Balance$1,701,321$1,730,755▲ $29,434
Total Liabilities and Net Assets / Fund Balance$2,270,683$2,455,338▲ $184,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,797$151,684$300,481
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara MannExecutive DiFT$107,060$7,178$114,238

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 LtdOccup. Therapy348 ORLAND OVERLOOK, Westfield, IN 46074$109,444
Daniel R Roque Pt PCPhys. Therapy9209 MARIGOLD LANE, Munster, IN 46321$107,250
-Speech Path.10034 MATHEWS STREET, Crown Point, IN 46307$107,022
Revenue and Support

Revenue Composition

Contributions and Grants
$7,030,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,956
All Other Contributions
$46,973
Change in Net Assets
$29,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,473Fair Market Value
Total Noncash Contributions1$46,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,041,697
Total Revenue per Audited Statements
$7,041,697
Total Revenue per Form 990
$7,041,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,426,143
Other Expenses$2,586,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,598,649$122,014-$3,720,663
Fees for Services Other$1,774,582$12,651-$1,787,233
Other Employee Benefits$416,289$14,206-$430,495
Payroll Taxes$265,910$9,075-$274,985
Occupancy$221,000$9,446-$230,446
Travel$198,492$10,375-$208,867
Other Expenses$71,175$5,842-$71,175
Insurance$33,765$1,937-$35,702
Depreciation Depletion$22,731--$22,731
Total Functional Expenses$6,820,238$192,025$0$7,012,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,012,263
Total Expenses per Audited Statements$7,012,263
Total Expenses per Form 990$7,012,263
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
2019-02-11
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
138
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

“Professional fees 1,774,582 12,651 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, 2017, march 31, 2016, and march 31, 2015 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 403 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01707963
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IRS990/PYTotalExpensesAmt07085048
IRS990/PYTotalRevenueAmt07500486
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt05275805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 33,172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033172
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IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt032084955
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06140125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04623569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032084955
IRS990ScheduleA/TotalSupportAmt032118127
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0148797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300481
IRS990ScheduleD/ExpensesSubtotalAmt07012263
IRS990ScheduleD/RevenueSubtotalAmt07041697
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, 2017, MARCH 31, 2016, AND MARCH 31, 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt07012263
IRS990ScheduleD/TotalRevenuePerForm990Amt07041697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07041697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07012263
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046473
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PROFESSIONAL FEES 1,774,582 12,651 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt07030741
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06820238
IRS990/TotalFunctionalExpensesGrp/TotalAmt07012263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569362
IRS990/TotalLiabilitiesEOYAmt0724583
IRS990/TotalLiabilitiesGrp/BOYAmt0569362
IRS990/TotalLiabilitiesGrp/EOYAmt0724583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01730755
IRS990/TotalOtherCompensationAmt07178
IRS990/TotalProgramServiceExpensesAmt06820238
IRS990/TotalReportableCompFromOrgAmt0107060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07041697
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455338
IRS990/TravelGrp/ManagementAndGeneralAmt010375
IRS990/TravelGrp/ProgramServicesAmt0198492
IRS990/TravelGrp/TotalAmt0208867
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA G GUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02196627790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt01STK
ReturnHeader/Filer/EIN0320026299
ReturnHeader/Filer/PhoneNum02196627790
ReturnHeader/Filer/USAddress/AddressLine1Txt011045 BROADWAY SUITE F
ReturnHeader/Filer/USAddress/CityNm0CROWN POINT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.24.185
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:46
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02019-02-11T14:13:46-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,455,338
Liabilities
$724,583
Net assets
$1,730,755
Revenue
$7,041,697
Expenses
$7,012,263
Net income
$29,434
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
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.72$1.73$7.04$7.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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