Civic Intelligence

Children Inc.

990 • Fiscal year 2016 • EIN 35-1148133

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,010

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$52,983

Down $10,914 (-17%) from 2015

Net Assets

Up

-$8,771

Up $101,866 (+92%) from 2015

Liabilities

Down

$61,754

Down $112,780 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$1,092,219

Up $4,480 (+0.4%) from 2015

Expenses

Down

$977,150

Down $141,675 (-13%) from 2015

Net Income

Up

$115,069

Up $146,155 (+470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$52,983
Liabilities$61,754
Net Assets-$8,771
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$1,092,219
Expenses$977,150
Net Income$115,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,092,219
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
Pledges and Grants Receivable$20,308$23,540▲ $3,232
Cash and Non-Interest-Bearing Accounts$5$14,112▲ $14,107
Accounts Receivable$41,161$12,908▼ $28,253
Prepaid Expenses and Deferred Charges$2,423$2,423→ $0
Total Assets$63,897$52,983▼ $10,914
Liabilities
Accounts Payable and Accrued Expenses$144,396$37,803▼ $106,593
Unsecured Notes Loans Payable$30,138$23,951▼ $6,187
Total Liabilities$174,534$61,754▼ $112,780
Net Assets / Fund Balance
Unrestricted Net Assets$-110,637$-8,771▲ $101,866
Total Net Assets Fund Balance$-110,637$-8,771▲ $101,866
Total Liabilities and Net Assets / Fund Balance$63,897$52,983▼ $10,914
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda FlanaganExec Director ThrFT$24,624$3,386$28,010
Mary Lach-blakeEd 11-16 toFT$10,192-$10,192

Board Members and Trustees

NameTitle
Mary StrohPresident
Donnie RitzlineVice Chair
Anne HitlerDirector
Chris SichtingDirector
Rosemary WagnerDirector
Beth JonesSecretary(th
Erica Hamilton JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,547
Program Service Revenue
$856,117
Investment Income
$0
Other Revenue
$26,555
All Other Contributions
$42,881
Change in Net Assets
$115,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,219
Total Revenue per Audited Statements
$1,092,219
Total Revenue per Form 990
$1,092,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,903
Other Expenses$276,247
Total Fundraising Expense$351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,916$112,058-$526,974
Other Employee Benefits$107,153$21,316-$128,469
Occupancy$83,041$27,681-$110,722
Payroll Taxes$36,888$8,572-$45,460
Fees for Services Accounting-$31,856-$31,856
Office Expenses$9,431$3,143-$12,574
Insurance$6,281$2,093-$8,374
Fees for Services Other-$7,979$351$8,330
Other Expenses$1,763$2,598-$1,763
Advertising-$1,676-$1,676
Interest-$1,561-$1,561
Information Technology-$985-$985
All Other Expenses$774--$774
Total Functional Expenses$753,608$223,191$351$977,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,150
Total Expenses per Audited Statements$977,150
Total Expenses per Form 990$977,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$18,917$18,917-$18,917
Total Events$18,917$18,917-$18,917
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
No
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 and/or president of the board prior to filing. The board members will be informed 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 Stroh
Title
President
Phone
8123792319
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stroh
Formed
1978
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
42

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.”

Raw XML Appendix396 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/BOYAmt0144396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037803
IRS990/AccountsReceivableGrp/BOYAmt041161
IRS990/AccountsReceivableGrp/EOYAmt012908
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/AdvertisingGrp/ManagementAndGeneralAmt01676
IRS990/AdvertisingGrp/TotalAmt01676
IRS990/AllOtherContributionsAmt042881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0774
IRS990/AllOtherExpensesGrp/TotalAmt0774
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/BOYAmt05
IRS990/CashNonInterestBearingGrp/EOYAmt014112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276247
IRS990/CYOtherRevenueAmt026555
IRS990/CYProgramServiceRevenueAmt0856117
IRS990/CYRevenuesLessExpensesAmt0115069
IRS990/CYSalariesCompEmpBnftPaidAmt0700903
IRS990/CYTotalExpensesAmt0977150
IRS990/CYTotalFundraisingExpenseAmt0351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092219
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/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0753608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0166666
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031856
IRS990/FeesForServicesAccountingGrp/TotalAmt031856
IRS990/FeesForServicesOtherGrp/FundraisingAmt0351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07979
IRS990/FeesForServicesOtherGrp/TotalAmt08330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OtherCompensationAmt83386
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/ReportableCompFromOrgAmt410192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824624
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(TH
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ED 11-16 TO
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/FundraisingGrossIncomeAmt018917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/TotalAmt0985
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/ProgramServicesAmt06281
IRS990/InsuranceGrp/TotalAmt08374
IRS990/InterestGrp/ManagementAndGeneralAmt01561
IRS990/InterestGrp/TotalAmt01561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0-110637
IRS990/NetAssetsOrFundBalancesEOYAmt0-8771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027681
IRS990/OccupancyGrp/ProgramServicesAmt083041
IRS990/OccupancyGrp/TotalAmt0110722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03143
IRS990/OfficeExpensesGrp/ProgramServicesAmt09431
IRS990/OfficeExpensesGrp/TotalAmt012574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128469
IRS990/OtherExpensesGrp/Desc0FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt088343
IRS990/OtherExpensesGrp/ProgramServicesAmt15018
IRS990/OtherExpensesGrp/ProgramServicesAmt21763
IRS990/OtherExpensesGrp/TotalAmt088343
IRS990/OtherExpensesGrp/TotalAmt16691
IRS990/OtherExpensesGrp/TotalAmt22598
IRS990/OtherExpensesGrp/TotalAmt31763
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07638
IRS990/OtherRevenueTotalAmt07638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526974
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08572
IRS990/PayrollTaxesGrp/ProgramServicesAmt036888
IRS990/PayrollTaxesGrp/TotalAmt045460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02423
IRS990/PrincipalOfficerNm0MARY STROH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHER INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311876
IRS990/PYOtherRevenueAmt041548
IRS990/PYProgramServiceRevenueAmt0862347
IRS990/PYRevenuesLessExpensesAmt0-31086
IRS990/PYSalariesCompEmpBnftPaidAmt0806949
IRS990/PYTotalExpensesAmt01118825
IRS990/PYTotalRevenueAmt01087739
IRS990/ReconcilationRevenueExpnssAmt0115069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0856117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt01755340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755340
IRS990ScheduleA/TotalSupportAmt01799301
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/ExpensesSubtotalAmt0977150
IRS990ScheduleD/RevenueSubtotalAmt01092219
IRS990ScheduleD/TotalExpensesPerForm990Amt0977150
IRS990ScheduleD/TotalRevenuePerForm990Amt01092219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018917
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 AND/OR PRESIDENT OF THE BOARD PRIOR TO FILING. THE BOARD MEMBERS WILL BE INFORMED 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063897
IRS990/TotalAssetsEOYAmt052983
IRS990/TotalAssetsGrp/BOYAmt063897
IRS990/TotalAssetsGrp/EOYAmt052983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209547
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174534
IRS990/TotalLiabilitiesEOYAmt061754
IRS990/TotalLiabilitiesGrp/BOYAmt0174534
IRS990/TotalLiabilitiesGrp/EOYAmt061754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8771
IRS990/TotalOtherCompensationAmt03386
IRS990/TotalProgramServiceExpensesAmt0753608
IRS990/TotalProgramServiceRevenueAmt0856117
IRS990/TotalReportableCompFromOrgAmt034816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8771
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030138
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 MCCLURE ROAD SUITE B
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDREN-INC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123792319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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
ReturnHeader/Filer/USAddress/ZIPCd047201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 N PENNSYLVANIA ST STE 941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02017-09-19T14:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,983
Liabilities
$61,754
Net assets
-$8,771
Revenue
$1,092,219
Expenses
$977,150
Net income
$115,069
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