Civic Intelligence

1St Kids Inc.

990 • Fiscal year 2019 • EIN 32-0026299

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A

View Organization Page

Refreshing map…

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,641

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,633,560

Up $178,222 (+7.3%) from 2018

Net Assets

Up

$1,953,127

Up $222,372 (+13%) from 2018

Liabilities

Down

$680,433

Down $44,150 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$7,124,565

Up $82,868 (+1.2%) from 2018

Expenses

Down

$6,902,193

Down $110,070 (-1.6%) from 2018

Net Income

Up

$222,372

Up $192,938 (+655%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,633,560
Liabilities$680,433
Net Assets$1,953,127
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$7,124,565
Expenses$6,902,193
Net Income$222,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$7,128,848
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,054,172$1,518,243▲ $464,071
Pledges and Grants Receivable$1,195,118$907,626▼ $287,492
Land, Buildings, and Equipment, Net$148,797$139,188▼ $9,609
Prepaid Expenses and Deferred Charges$57,251$68,503▲ $11,252
Total Assets$2,455,338$2,633,560▲ $178,222
Liabilities
Accounts Payable and Accrued Expenses$724,583$680,433▼ $44,150
Total Liabilities$724,583$680,433▼ $44,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,755$1,953,127▲ $222,372
Total Net Assets Fund Balance$1,730,755$1,953,127▲ $222,372
Total Liabilities and Net Assets / Fund Balance$2,455,338$2,633,560▲ $178,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,188$126,377$265,565
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara MannExecutive DiFT$103,641$103,641

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 LtdSpeech Path.10034 MATHEWS STREET, Crown Point, IN 46307$106,734
-Phys. Therapy9209 MARIGOLD LANE, Munster, IN 46321$103,670
Revenue and Support

Revenue Composition

Contributions and Grants
$7,123,397
Program Service Revenue
$0
Investment Income
$-4,283
Other Revenue
$5,451
All Other Contributions
$22,247
Change in Net Assets
$222,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,282
Revenue Not Reported on Financial Statements
$4,283
Other Revenue Adjustments
$4,283
Total Revenue per Audited Statements
$7,120,282
Total Revenue per Form 990
$7,124,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,437
Other Expenses$2,551,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,466$75,106-$3,505,572
Fees for Services Other$1,760,695$16,345-$1,777,040
Other Employee Benefits$460,209$9,872-$470,081
Payroll Taxes$261,252$5,604-$266,856
Occupancy$242,431$12,760-$255,191
Travel$177,672$9,351-$187,023
Office Expenses$163,721$8,616-$172,337
Current Officers, Directors, Trustees, and Key Employees$105,608$2,320-$107,928
Other Expenses$69,833$3,675-$73,508
Insurance$42,087$2,215-$44,302
Depreciation Depletion$42,312--$42,312
Interest$43--$43
Total Functional Expenses$6,756,329$145,864$0$6,902,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,906,476
Expenses per Audited Statements$6,902,193
Total Expenses per Form 990$6,902,193
Expenses Not Reported on Form 990$4,283
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
Clara Mann
Title
Executive Director
Phone
2196627790
Signed
2020-02-18
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
137
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 1,760,695 16,345 0”

Financial Statement Notes

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

“Loss on asset disposal 4,283”

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

“Loss on asset disposal 4,283”

Schedule D, Page 4, Part XIII

“1st kids, inc. Is a not-for-profit corporation organized under the laws of the state of indiana. The internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is therefore not subject to tax under present income tax laws. The organization is not considered to be a private foundation. The organization adopted the provisions of standards relating to uncertain tax positions. When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that the settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statue lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0724583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0680433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INFORM FAMILIES WITH SPECIAL NEEDS CHILDREN OF THEIR RIGHTS AND SERVICE OPTIONS.
IRS990/AllOtherContributionsAmt022247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE EAGAN CPA
IRS990/BooksInCareOfDetail/PhoneNum02196627790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WEST LINCOLN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01054172
IRS990/CashNonInterestBearingGrp/EOYAmt01518243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106734
IRS990/ContractorCompensationGrp/CompensationAmt1103670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010034 MATHEWS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19209 MARIGOLD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CROWN POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MUNSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146321
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPEAKING DYNAMICS LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DANIEL R ROQUE PT PC
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH PATH.
IRS990/ContractorCompensationGrp/ServicesDesc1PHYS. THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07123397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4283
IRS990/CYOtherExpensesAmt02551756
IRS990/CYOtherRevenueAmt05451
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222372
IRS990/CYSalariesCompEmpBnftPaidAmt04350437
IRS990/CYTotalExpensesAmt06902193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07124565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042312
IRS990/DepreciationDepletionGrp/TotalAmt042312
IRS990/Desc0FUNDING FOR THE ADMINISTRATION OF THE COUNTY'S SYSTEM OF POINT OF ENTRY (SPOE). THIS IS THE POINT AT WHICH FAMILIES SEEKING SERVICES FOR THEIR CHILDREN UNDER 3 YEARS ARE GUIDED THROUGH THEIR OPTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05230959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01760695
IRS990/FeesForServicesOtherGrp/TotalAmt01777040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA G GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAKELVIN B HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM TRAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS PAVKOV PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5AVIS ROGERS-DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07101150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07128848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02215
IRS990/InsuranceGrp/ProgramServicesAmt042087
IRS990/InsuranceGrp/TotalAmt044302
IRS990/InterestGrp/ProgramServicesAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139188
IRS990/LandBldgEquipCostOrOtherBssAmt0265565
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04283
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INFORM FAMILIES WITH SPECIAL NEEDS CHILDREN OF THEIR RIGHTS AND SERVICE OPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01730755
IRS990/NetAssetsOrFundBalancesEOYAmt01953127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4283
IRS990/NoncashContributionsAmt022231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012760
IRS990/OccupancyGrp/ProgramServicesAmt0242431
IRS990/OccupancyGrp/TotalAmt0255191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163721
IRS990/OfficeExpensesGrp/TotalAmt0172337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470081
IRS990/OtherExpensesGrp/Desc0ELIGIBILITY TEAM SCHEDULE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OtherExpensesGrp/ProgramServicesAmt069833
IRS990/OtherExpensesGrp/TotalAmt073508
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05451
IRS990/OtherRevenueTotalAmt05451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430466
IRS990/OtherSalariesAndWagesGrp/TotalAmt03505572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261252
IRS990/PayrollTaxesGrp/TotalAmt0266856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01195118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0907626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068503
IRS990/PrincipalOfficerNm0BARBARA G GUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY DETERMINATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01525370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07030741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02586120
IRS990/PYOtherRevenueAmt010956
IRS990/PYRevenuesLessExpensesAmt029434
IRS990/PYSalariesCompEmpBnftPaidAmt04426143
IRS990/PYTotalExpensesAmt07012263
IRS990/PYTotalRevenueAmt07041697
IRS990/ReconcilationRevenueExpnssAmt0222372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 31,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07123397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07030741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07495087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06795433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06140125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034584783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt034584783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07123397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07030741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07495087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06795433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06140125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034584783
IRS990ScheduleA/TotalSupportAmt034616469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265565
IRS990ScheduleD/ExpensesNotReportedAmt04283
IRS990ScheduleD/ExpensesSubtotalAmt06902193
IRS990ScheduleD/OtherExpensesIncludedAmt04283
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04283
IRS990ScheduleD/RevenueSubtotalAmt07120282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSAL 4,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 4,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt21ST KIDS, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF INDIANA. THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT THE SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139188
IRS990ScheduleD/TotalExpensesPerForm990Amt06902193
IRS990ScheduleD/TotalRevenuePerForm990Amt07124565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07120282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06906476
IRS990/ScheduleJRequiredInd0false
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 1,760,695 16,345 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02455338
IRS990/TotalAssetsEOYAmt02633560
IRS990/TotalAssetsGrp/BOYAmt02455338
IRS990/TotalAssetsGrp/EOYAmt02633560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07123397
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06756329
IRS990/TotalFunctionalExpensesGrp/TotalAmt06902193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724583
IRS990/TotalLiabilitiesEOYAmt0680433
IRS990/TotalLiabilitiesGrp/BOYAmt0724583
IRS990/TotalLiabilitiesGrp/EOYAmt0680433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953127
IRS990/TotalProgramServiceExpensesAmt06756329
IRS990/TotalReportableCompFromOrgAmt0103641
IRS990/TotalRevenueGrp/ExclusionAmt0-4283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07124565
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02455338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02633560
IRS990/TravelGrp/ManagementAndGeneralAmt09351
IRS990/TravelGrp/ProgramServicesAmt0177672
IRS990/TravelGrp/TotalAmt0187023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01730755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011045 BROADWAY NO F
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02196627790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C8413EC51661F6CB34FE4EB9C10A255039E7564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD6C9B6369B4BEC53F5EF5987F870F032A1C2D2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.24.185
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,560
Liabilities
$680,433
Net assets
$1,953,127
Revenue
$7,124,565
Expenses
$6,902,193
Net income
$222,372
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
2019Detailed filing. Detailed filing data is available for this year.$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
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