Civic Intelligence

Children Inc.

990 • Fiscal year 2015 • EIN 35-1148133

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CHILDREN-INC.COM

View Organization Page

715 Mcclure Road Suite BColumbus, IN 47201

(812) 379-2319

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,073

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$63,897

Down $17,493 (-21%) from 2014

Net Assets

Down

-$110,637

Down $31,086 (-39%) from 2014

Liabilities

Up

$174,534

Up $13,593 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$1,087,739

Down $190,276 (-15%) from 2014

Expenses

Down

$1,118,825

Down $195,691 (-15%) from 2014

Net Income

Up

-$31,086

Up $5,415 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $108,231Liabilities 2013: $151,172Net Assets 2013: -$42,9412013Assets 2014: $81,390Liabilities 2014: $160,941Net Assets 2014: -$79,5512014Assets 2015: $63,897Liabilities 2015: $174,534Net Assets 2015: -$110,6372015Assets 2016: $52,983Liabilities 2016: $61,754Net Assets 2016: -$8,7712016Assets 2017: $115,930Liabilities 2017: $34,400Net Assets 2017: $81,5302017Assets 2018: $86,549Liabilities 2018: $35,164Net Assets 2018: $51,3852018Assets 2019: $65,537Liabilities 2019: $38,589Net Assets 2019: $26,9482019Assets 2020: $336,825Liabilities 2020: $20,140Net Assets 2020: $316,6852020Assets 2021: $804,576Liabilities 2021: $37,918Net Assets 2021: $766,6582021Assets 2022: $1,129,136Liabilities 2022: $2,753Net Assets 2022: $1,126,3832022Assets 2023: $1,540,244Liabilities 2023: $31,122Net Assets 2023: $1,509,1222023Assets 2024: $1,579,283Liabilities 2024: $179,958Net Assets 2024: $1,399,3252024

Highlighted filing

2015

Assets$63,897
Liabilities$174,534
Net Assets-$110,637
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,443,787Expenses 2013: $1,416,341Net Income 2013: $27,4462013Revenue 2014: $1,278,015Expenses 2014: $1,314,516Net Income 2014: -$36,5012014Revenue 2015: $1,087,739Expenses 2015: $1,118,825Net Income 2015: -$31,0862015Revenue 2016: $1,092,219Expenses 2016: $977,150Net Income 2016: $115,0692016Revenue 2017: $1,119,434Expenses 2017: $1,029,133Net Income 2017: $90,3012017Revenue 2018: $870,638Expenses 2018: $900,783Net Income 2018: -$30,1452018Revenue 2019: $953,786Expenses 2019: $978,223Net Income 2019: -$24,4372019Revenue 2020: $1,355,630Expenses 2020: $1,065,893Net Income 2020: $289,7372020Revenue 2021: $1,692,726Expenses 2021: $1,242,753Net Income 2021: $449,9732021Revenue 2022: $1,761,901Expenses 2022: $1,402,176Net Income 2022: $359,7252022Revenue 2023: $1,983,933Expenses 2023: $1,601,194Net Income 2023: $382,7392023Revenue 2024: $2,378,663Expenses 2024: $2,488,460Net Income 2024: -$109,7972024

Highlighted filing

2015

Revenue$1,087,739
Expenses$1,118,825
Net Income-$31,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,087,989
Mission and Program Overview

Mission

Chidren, inc. Provides child care service which emphasizes loving care, a safe environment, nourishing food, and a program geared to the educational and physical needs of children of families who desire quality affordable child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,379$41,161▼ $3,218
Pledges and Grants Receivable$27,852$20,308▼ $7,544
Prepaid Expenses and Deferred Charges$456$2,423▲ $1,967
Cash and Non-Interest-Bearing Accounts$8,703$5▼ $8,698
Total Assets$81,390$63,897▼ $17,493
Liabilities
Accounts Payable and Accrued Expenses$127,354$144,396▲ $17,042
Unsecured Notes Loans Payable$33,587$30,138▼ $3,449
Total Liabilities$160,941$174,534▲ $13,593
Net Assets / Fund Balance
Unrestricted Net Assets$-79,551$-110,637▼ $31,086
Total Net Assets Fund Balance$-79,551$-110,637▼ $31,086
Total Liabilities and Net Assets / Fund Balance$81,390$63,897▼ $17,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,326$37,326
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda FlanaganExec Director ThrFT$51,560$9,513$61,073

Board Members and Trustees

NameTitle
Mary StrohPresident
Donnie RitzlineVice Chair
Anne HitlerDirector
Chris SichtingDirector
Rosemary WagnerDirector
Mary Lach-blakeExec Directo
Beth JonesSecretary
Erica Hamilton JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,844
Program Service Revenue
$862,347
Investment Income
$0
Other Revenue
$41,548
All Other Contributions
$5,670
Change in Net Assets
$-31,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,739
Revenue Not Reported on Form 990
$250
Total Revenue per Audited Statements
$1,087,989
Total Revenue per Form 990
$1,087,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,949
Other Expenses$311,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,904$183,549-$558,453
Occupancy$131,198$20,819-$152,017
Other Employee Benefits$130,311$12,315-$142,626
Payroll Taxes$37,962$16,348-$54,310
Current Officers, Directors, Trustees, and Key Employees-$51,560-$51,560
Insurance$10,894$4,309-$15,203
All Other Expenses$771$12,545-$13,316
Fees for Services Other$1,789$9,714-$11,503
Office Expenses$2,994$6,704-$9,698
Other Expenses$8,515$9,803-$8,515
Fees for Services Accounting-$3,500-$3,500
Interest-$2,916-$2,916
Total Functional Expenses$781,907$336,918$0$1,118,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,075
Expenses per Audited Statements$1,118,825
Total Expenses per Form 990$1,118,825
Expenses Not Reported on Form 990$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,666
Fundraising Direct Expenses$250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,666$30,666$250$30,416
Total Events$30,666$30,666$250$30,416
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the executive director prior to filing. The director will inform the board members that the return is available for review.”

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

“The board reviews the executive director's salary on an annual basis, using comparable figures for other area united way agencies.”

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

“The employees salaries are reviewed annually by the board with the executive director.”

Form 990, Page 6, Part VI, Line 19

“The return is available at the administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Children Inc
EIN
35-1148133
Phone
8123792319
Address
715 MCCLURE ROAD SUITE B, COLUMBUS, IN 47201

Signing Officer

Name
Mary Lach-blake
Title
Exec Director (11-16
Phone
8123792319
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lach-blake
Formed
1978
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Humphrey CPA Group LLC
Address
445 N PENNSYLVANIA ST STE 941, INDIANAPOLIS, IN 46204
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chidren, inc. Provides child care service which emphasizes loving care, a safe environment, nourishing food, and a program geared to the educational and physical needs of children of families who desire quality affordable child care.”

Form 990, Part XI, Line 9

“Fundraising expense 250 fundraising expense -250”

Financial Statement Notes

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

“FUNDRAISING EXPENSE 250”

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

“FUNDRAISING EXPENSE 250”

Raw XML AppendixShowing 400 of 414 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/BOYAmt0127354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144396
IRS990/AccountsReceivableGrp/BOYAmt044379
IRS990/AccountsReceivableGrp/EOYAmt041161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHIDREN, INC. PROVIDES CHILD CARE SERVICE WHICH EMPHASIZES LOVING CARE, A SAFE ENVIRONMENT, NOURISHING FOOD, AND A PROGRAM GEARED TO THE EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN OF FAMILIES WHO DESIRE QUALITY AFFORDABLE CHILD CARE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt05670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0771
IRS990/AllOtherExpensesGrp/TotalAmt013316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHILDREN INC
IRS990/BooksInCareOfDetail/PhoneNum08123792319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 MCCLURE ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08703
IRS990/CashNonInterestBearingGrp/EOYAmt05
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0311876
IRS990/CYOtherRevenueAmt041548
IRS990/CYProgramServiceRevenueAmt0862347
IRS990/CYRevenuesLessExpensesAmt0-31086
IRS990/CYSalariesCompEmpBnftPaidAmt0806949
IRS990/CYTotalExpensesAmt01118825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SUBSIDIZED DAY CARE FOR CHILDREN AGES 1 TO 12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0781907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0169992
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01789
IRS990/FeesForServicesOtherGrp/TotalAmt011503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt89513
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY STROH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE RITZLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA HAMILTON JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LACH-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HITLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA FLANAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851560
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR THR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0250
IRS990/FundraisingGrossIncomeAmt030666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01087989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04309
IRS990/InsuranceGrp/ProgramServicesAmt010894
IRS990/InsuranceGrp/TotalAmt015203
IRS990/InterestGrp/ManagementAndGeneralAmt02916
IRS990/InterestGrp/TotalAmt02916
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037326
IRS990/LandBldgEquipCostOrOtherBssAmt037326
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHIDREN, INC. PROVIDES CHILD CARE SERVICE WHICH EMPHASIZES LOVING CARE, A SAFE ENVIRONMENT, NOURISHING FOOD, AND A PROGRAM GEARED TO THE EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN OF FAMILIES WHO DESIRE QUALITY AFFORDABLE CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-79551
IRS990/NetAssetsOrFundBalancesEOYAmt0-110637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020819
IRS990/OccupancyGrp/ProgramServicesAmt0131198
IRS990/OccupancyGrp/TotalAmt0152017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06704
IRS990/OfficeExpensesGrp/ProgramServicesAmt02994
IRS990/OfficeExpensesGrp/TotalAmt09698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142626
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAX PENALTIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19803
IRS990/OtherExpensesGrp/ProgramServicesAmt074489
IRS990/OtherExpensesGrp/ProgramServicesAmt18080
IRS990/OtherExpensesGrp/ProgramServicesAmt28515
IRS990/OtherExpensesGrp/TotalAmt074489
IRS990/OtherExpensesGrp/TotalAmt110916
IRS990/OtherExpensesGrp/TotalAmt29803
IRS990/OtherExpensesGrp/TotalAmt38515
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011132
IRS990/OtherRevenueTotalAmt011132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016348
IRS990/PayrollTaxesGrp/ProgramServicesAmt037962
IRS990/PayrollTaxesGrp/TotalAmt054310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02423
IRS990/PrincipalOfficerNm0MARY LACH-BLAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339020
IRS990/PYOtherRevenueAmt052343
IRS990/PYProgramServiceRevenueAmt0918260
IRS990/PYRevenuesLessExpensesAmt0-36501
IRS990/PYSalariesCompEmpBnftPaidAmt0975496
IRS990/PYTotalExpensesAmt01314516
IRS990/PYTotalRevenueAmt01278015
IRS990/ReconcilationRevenueExpnssAmt0-31086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02239408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0904145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt02239408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02239408
IRS990ScheduleA/TotalSupportAmt02312519
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/DepreciationAmt037326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037326
IRS990ScheduleD/ExpensesNotReportedAmt0250
IRS990ScheduleD/ExpensesSubtotalAmt01118825
IRS990ScheduleD/OtherExpensesIncludedAmt0250
IRS990ScheduleD/OtherRevenueAmt0250
IRS990ScheduleD/RevenueNotReportedAmt0250
IRS990ScheduleD/RevenueSubtotalAmt01087739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01118825
IRS990ScheduleD/TotalRevenuePerForm990Amt01087739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIDREN, INC. PROVIDES CHILD CARE SERVICE WHICH EMPHASIZES LOVING CARE, A SAFE ENVIRONMENT, NOURISHING FOOD, AND A PROGRAM GEARED TO THE EDUCATIONAL AND PHYSICAL NEEDS OF CHILDREN OF FAMILIES WHO DESIRE QUALITY AFFORDABLE CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE DIRECTOR WILL INFORM THE BOARD MEMBERS THAT THE RETURN IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS, USING COMPARABLE FIGURES FOR OTHER AREA UNITED WAY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEES SALARIES ARE REVIEWED ANNUALLY BY THE BOARD WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 250 FUNDRAISING EXPENSE -250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081390
IRS990/TotalAssetsEOYAmt063897
IRS990/TotalAssetsGrp/BOYAmt081390
IRS990/TotalAssetsGrp/EOYAmt063897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183844
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160941
IRS990/TotalLiabilitiesEOYAmt0174534
IRS990/TotalLiabilitiesGrp/BOYAmt0160941
IRS990/TotalLiabilitiesGrp/EOYAmt0174534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110637
IRS990/TotalOtherCompensationAmt09513
IRS990/TotalProgramServiceExpensesAmt0781907
IRS990/TotalProgramServiceRevenueAmt0862347
IRS990/TotalReportableCompFromOrgAmt051560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-110637
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033587
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 N MCCLURE ROAD SUITE B
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHILDREN-INC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LACH-BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR (11-16
ReturnHeader/BusinessOfficerGrp/PhoneNum08123792319
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0351148133
ReturnHeader/Filer/PhoneNum08123792319
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 MCCLURE ROAD SUITE B
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,897
Liabilities
$174,534
Net assets
-$110,637
Revenue
$1,087,739
Expenses
$1,118,825
Net income
-$31,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$2.38$2.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.98$1.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.76$1.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$1.69$1.24$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.36$1.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.95$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.87$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.09$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$1.09$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$1.28$1.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.44$1.42$0.03