Civic Intelligence

Childplace Inc.

990 • Fiscal year 2018 • EIN 35-1129180

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.CHILDPLACE.ORG

View Organization Page

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

(812) 282-8248

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

68th percentile

$168,956

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,387,393

Up $191,234 (+4.6%) from 2017

Net Assets

Up

$3,708,817

Up $215,398 (+6.2%) from 2017

Liabilities

Down

$678,576

Down $24,164 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$7,016,712

Up $81,537 (+1.2%) from 2017

Expenses

Up

$6,821,326

Up $423,592 (+6.6%) from 2017

Net Income

Down

$195,386

Down $342,055 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2018

Assets$4,387,393
Liabilities$678,576
Net Assets$3,708,817
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$7,016,712
Expenses$6,821,326
Net Income$195,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,016,712
Mission and Program Overview

Mission

To provide adoption and therapy-based residential treatment to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,942,895$2,071,958▲ $129,063
Accounts Receivable$978,531$1,393,674▲ $415,143
Cash and Non-Interest-Bearing Accounts$922,448$603,972▼ $318,476
Savings and Temporary Cash Investments$12,846$12,875▲ $29
Total Assets$4,196,159$4,387,393▲ $191,234
Other Assets Total$339,439$304,914▼ $34,525
Liabilities
Other Liabilities$524,627$614,151▲ $89,524
Accounts Payable and Accrued Expenses$178,113$64,425▼ $113,688
Total Liabilities$702,740$678,576▼ $24,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,262,234$3,506,217▲ $243,983
Temporarily Rstr Net Assets$231,185$202,600▼ $28,585
Total Net Assets Fund Balance$3,493,419$3,708,817▲ $215,398
Total Liabilities and Net Assets / Fund Balance$4,196,159$4,387,393▲ $191,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,714$1,503,861$3,276,575
Land$58,561-$58,561
Other Assets Org$22,460--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelCEOFT$168,956$168,956

Board Members and Trustees

NameTitle
Ernest WilliamsPresident
Dale PhillipsBoard Member
Jim GrahnBoard Member
Jim RickardBoard Member
Kyle WilsonBoard Member
Sara Denzinger-roweBoard Member
William SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$268,970
Program Service Revenue
$6,776,167
Investment Income
$-28,425
Other Revenue
$0
All Other Contributions
$268,970
Change in Net Assets
$195,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,016,712
Total Revenue per Audited Statements
$7,016,712
Total Revenue per Form 990
$7,016,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,177,127
Other Expenses$1,644,199
Total Fundraising Expense$164,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,742,907$203,862$130,472$4,077,241
Other Employee Benefits$561,397$30,577$19,569$611,543
Fees for Services Other$443,717--$443,717
Payroll Taxes$247,557$13,484$8,629$269,670
Current Officers, Directors, Trustees, and Key Employees$123,101$40,448$5,407$168,956
Office Expenses$166,672--$166,672
Depreciation Depletion$146,451--$146,451
Occupancy$136,010--$136,010
All Other Expenses$51,898--$51,898
Pension Plan Contributions$49,717--$49,717
Advertising$46,655--$46,655
Other Expenses$44,475--$44,475
Information Technology$44,344--$44,344
Interest$16,916--$16,916
Insurance$15,065--$15,065
Fees for Service Investment Mgmnt Fees$5,180--$5,180
Total Functional Expenses$6,368,878$288,371$164,077$6,821,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,821,326
Expenses per Audited Statements$6,801,314
Total Expenses per Audited Statements$6,801,314
Expenses Not Reported on Financial Statements$20,012
Other Expense Adjustments$20,012
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 Obligations$273,889
Mortgages and Other Notes Payable$213,088
Accrued Liabilities$109,960
Annuities Payable$17,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, 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
Phone
8122828248
Address
2420 E 10TH STREET HWY 62, JEFFERSONVILLE, IN 47130-6000

Signing Officer

Name
Nathan Samuel
Title
CEO
Phone
8122828248
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Samuel
Voting Board Members
8
Independent Board Members
7
Employees
196

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,012”

Financial Statement Notes

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

“Book / tax depreciation difference 20,012”

Raw XML AppendixShowing 400 of 436 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/PYOtherRevenueAmt022204
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013168491
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
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IRS990ScheduleA/PublicSupportPY170Pct00.90890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02058814
IRS990ScheduleA/TotalSupportAmt02183950
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03276575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020012
IRS990ScheduleD/ExpensesSubtotalAmt06801314
IRS990ScheduleD/LandGrp/BookValueAmt058561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherExpensesNotIncludedAmt020012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2109960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROOKSHIRE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ANNUITIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07016712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20,012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304914
IRS990ScheduleD/TotalExpensesPerForm990Amt06821326
IRS990ScheduleD/TotalLiabilityAmt0614151
IRS990ScheduleD/TotalRevenuePerForm990Amt07016712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07016712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06801314
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN SAMUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168956
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 OFFICIAL'S 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 20,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06368878
IRS990/TotalFunctionalExpensesGrp/TotalAmt06821326
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0678576
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IRS990/TotalLiabilitiesGrp/EOYAmt0678576
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IRS990/TotalProgramServiceExpensesAmt06368878
IRS990/TotalProgramServiceRevenueAmt06776167
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07016712
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03506217
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IRS990/WebsiteAddressTxt0WWW.CHILDPLACE.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,387,393
Liabilities
$678,576
Net assets
$3,708,817
Revenue
$7,016,712
Expenses
$6,821,326
Net income
$195,386
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
2018Detailed filing. Detailed filing data is available for this year.$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