Civic Intelligence

Childplace Inc

EIN 35-1129180 • 501(c)3 • Jeffersonville, IN

View Organization Page

Profile

To provide adoption and therapy-based residential treatment to youths

2420 E 10th Street Hwy 62Jeffersonville, IN 47130-6000

www.childplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$233,403

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,272,778

Up $1,490,356 (+19%) from 2023

Liabilities

Down

$271,560

Down $140,627 (-34%) from 2023

Net Assets

Up

$9,001,218

Up $1,630,983 (+22%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Up

$9,738,855

Up $494,319 (+5.3%) from 2023

Expenses

Up

$8,645,113

Up $1,080,662 (+14%) from 2023

Net Income

Down

$1,093,742

Down $586,343 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,167,272Liabilities 2010: $865,620Net Assets 2010: $1,301,6522010Assets 2011: $2,468,855Liabilities 2011: $828,070Net Assets 2011: $1,640,7852011Assets 2012: $2,691,829Liabilities 2012: $763,053Net Assets 2012: $1,928,7762012Assets 2013: $2,823,090Liabilities 2013: $787,835Net Assets 2013: $2,035,2552013Assets 2014: $2,923,719Liabilities 2014: $700,170Net Assets 2014: $2,223,5492014Assets 2015: $3,142,875Liabilities 2015: $757,552Net Assets 2015: $2,385,3232015Assets 2016: $3,644,092Liabilities 2016: $708,137Net Assets 2016: $2,935,9552016Assets 2017: $4,196,159Liabilities 2017: $702,740Net Assets 2017: $3,493,4192017Assets 2018: $4,387,393Liabilities 2018: $678,576Net Assets 2018: $3,708,8172018Assets 2019: $4,665,367Liabilities 2019: $715,166Net Assets 2019: $3,950,2012019Assets 2020: $5,859,781Liabilities 2020: $1,579,323Net Assets 2020: $4,280,4582020Assets 2021: $6,341,415Liabilities 2021: $522,303Net Assets 2021: $5,819,1122021Assets 2022: $6,217,815Liabilities 2022: $527,663Net Assets 2022: $5,690,1522022Assets 2023: $7,782,422Liabilities 2023: $412,187Net Assets 2023: $7,370,2352023Assets 2024: $9,272,778Liabilities 2024: $271,560Net Assets 2024: $9,001,2182024

Highlighted filing

2024

Assets$9,272,778
Liabilities$271,560
Net Assets$9,001,218
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,3022010Expenses 2011: $2,741,4842011Expenses 2012: $3,016,9742012Revenue 2013: $3,565,126Expenses 2013: $3,472,025Net Income 2013: $93,1012013Revenue 2014: $4,342,028Expenses 2014: $4,180,152Net Income 2014: $161,8762014Revenue 2015: $5,112,615Expenses 2015: $4,964,974Net Income 2015: $147,6412015Revenue 2016: $6,326,371Expenses 2016: $5,806,549Net Income 2016: $519,8222016Revenue 2017: $6,935,175Expenses 2017: $6,397,734Net Income 2017: $537,4412017Revenue 2018: $7,016,712Expenses 2018: $6,821,326Net Income 2018: $195,3862018Revenue 2019: $7,146,248Expenses 2019: $6,899,948Net Income 2019: $246,3002019Revenue 2020: $7,701,938Expenses 2020: $7,414,560Net Income 2020: $287,3782020Revenue 2021: $8,802,451Expenses 2021: $7,281,272Net Income 2021: $1,521,1792021Revenue 2022: $6,581,173Expenses 2022: $6,671,910Net Income 2022: -$90,7372022Revenue 2023: $9,244,536Expenses 2023: $7,564,451Net Income 2023: $1,680,0852023Revenue 2024: $9,738,855Expenses 2024: $8,645,113Net Income 2024: $1,093,7422024

Highlighted filing

2024

Revenue$9,738,855
Expenses$8,645,113
Net Income$1,093,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,272,778
Liabilities
$271,560
Net assets
$9,001,218
Revenue
$9,738,855
Expenses
$8,645,113
Net income
$1,093,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.27$9.00$9.74$8.65$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.41$7.37$9.24$7.56$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.53$5.69$6.58$6.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.52$5.82$8.80$7.28$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.58$4.28$7.70$7.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.72$3.95$7.15$6.90$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.68$3.71$7.02$6.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.70$3.49$6.94$6.40$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.94$6.33$5.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.39$5.11$4.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$4.34$4.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.04$3.57$3.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.76$1.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.83$1.64$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.87$1.30$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$9,738,855
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,983,800$3,371,471▲ $387,671
Land, Buildings, and Equipment, Net$2,141,922$2,207,485▲ $65,563
Investments in Publicly Traded Securities$1,403,600$1,416,438▲ $12,838
Accounts Receivable$1,233,611$1,403,669▲ $170,058
Prepaid Expenses and Deferred Charges$14,905--
Total Assets$7,777,838$9,272,778▲ $1,494,940
Other Assets Total-$873,715-
Liabilities
Accounts Payable and Accrued Expenses$101,209$156,381▲ $55,172
Other Liabilities$310,978$115,179▼ $195,799
Total Liabilities$412,187$271,560▼ $140,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,121,711$8,072,881▲ $951,170
Net Assets With Donor Restrictions$243,940$928,337▲ $684,397
Total Net Assets Fund Balance$7,365,651$9,001,218▲ $1,635,567
Total Liabilities and Net Assets / Fund Balance$7,777,838$9,272,778▲ $1,494,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,715$2,043,116$3,497,831
Equipment$343,473$491,906$835,379
Land$409,297-$409,297
Other Assets Org$873,715--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelPresident & CEOFT$233,403$233,403
Nathan SamuelPresident CEO-$233,403$233,403

Board Members and Trustees

NameTitle
Ernest WilliamsChairman of the Board
Jim GrahnBoard Member
Kyle BryceBoard Member
Kyle WilsonBoard Member
Lance AllisonBoard Member
Sara Denzinger-roweBoard Member
William SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,341
Program Service Revenue
$7,892,287
Investment Income
$164,921
Other Revenue
$311,306
All Other Contributions
$1,370,341
Change in Net Assets
$1,093,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,734,427
Revenue Not Reported on Financial Statements
$4,428
Other Revenue Adjustments
$4,428
Total Revenue per Audited Statements
$9,734,427
Total Revenue per Form 990
$9,738,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,772,180
Other Expenses$2,872,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,234$379,237-$5,081,471
Insurance$558,225$124,809-$683,034
Occupancy$382,486$123,346-$505,832
Payroll Taxes$358,217$37,947-$396,164
Current Officers, Directors, Trustees, and Key Employees$46,681$186,722-$233,403
Information Technology$51,912$171,251-$223,163
Office Expenses$90,173$75,266-$165,439
Advertising$90,229$55,445-$145,674
Other Expenses$98,626$42,758-$141,384
Depreciation Depletion-$130,355-$130,355
Fees for Services Other$38,734$36,041-$74,775
Pension Plan Contributions-$61,142-$61,142
All Other Expenses$3,833$5,218-$9,051
Fees for Service Investment Mgmnt Fees-$4,428-$4,428
Total Functional Expenses$7,190,753$1,454,360$0$8,645,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,645,113
Expenses per Audited Statements$8,640,685
Total Expenses per Audited Statements$8,640,685
Expenses Not Reported on Financial Statements$4,428
Other Expense Adjustments$4,428
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
Brookshire Liabilities$115,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“A copy of the 990 was emailed to each member of the board for their review prior to filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“When an agenda item is discussed at a board meeting, any director with a conflict of interest is required to identify the conflict and abstain from voting on the matter.”

CEO executive director top management comp Part VI line 15A

“The top officials compensation is determined by the board of directors who use a salary guide for decision making.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Childplace Inc
EIN
35-1129180
In Care Of
% NATHAN SAMUEL
Phone
8122828248
Address
2420 E 10TH STREET HWY 62, Jeffersonville, IN 47130-6000

Signing Officer

Name
Nathan Samuel
Title
President
Phone
8122828248
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
176

Preparer

Firm
Kenneth Kling CPA Psc
Address
325 CHELSEA RD, LOUISVILLE, KY 40207
Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

General explanation attachment

“Services include residential treatment, maternity and transitional living for expectant mothers and girls in transition, foster care services, a community counseling center, adoption services, and in-home therapy and case management services.”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Investment management fees treated as an expense instead of a negative revenue”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Investment management fees treated as an expense instead of a negative revenue”

Raw XML AppendixShowing 400 of 445 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES TREATED AS AN EXPENSE INSTEAD OF A NEGATIVE REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN AGENDA ITEM IS DISCUSSED AT A BOARD MEETING, ANY DIRECTOR WITH A CONFLICT OF INTEREST IS REQUIRED TO IDENTIFY THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIALS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Services include residential treatment, maternity and transitional living for expectant mothers and girls in transition, foster care services, a community counseling center, adoption services, and in-home therapy and case management services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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