Civic Intelligence

Children Inc.

990 • Fiscal year 2017 • EIN 35-1148133

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,188

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$115,930

Up $62,947 (+119%) from 2016

Net Assets

Up

$81,530

Up $90,301 (+1030%) from 2016

Liabilities

Down

$34,400

Down $27,354 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,119,434

Up $27,215 (+2.5%) from 2016

Expenses

Up

$1,029,133

Up $51,983 (+5.3%) from 2016

Net Income

Down

$90,301

Down $24,768 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$115,930
Liabilities$34,400
Net Assets$81,530
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$1,119,434
Expenses$1,029,133
Net Income$90,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,119,434
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
Cash and Non-Interest-Bearing Accounts$14,112$69,754▲ $55,642
Pledges and Grants Receivable$23,540$25,428▲ $1,888
Accounts Receivable$12,908$18,325▲ $5,417
Prepaid Expenses and Deferred Charges$2,423$2,423→ $0
Total Assets$52,983$115,930▲ $62,947
Liabilities
Unsecured Notes Loans Payable$23,951$17,407▼ $6,544
Accounts Payable and Accrued Expenses$37,803$16,993▼ $20,810
Total Liabilities$61,754$34,400▼ $27,354
Net Assets / Fund Balance
Unrestricted Net Assets$-8,771$81,530▲ $90,301
Total Net Assets Fund Balance$-8,771$81,530▲ $90,301
Total Liabilities and Net Assets / Fund Balance$52,983$115,930▲ $62,947
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lach-blakeEd 1-17 toFT$32,188$32,188
Jill HammerExec DirectoFT$22,200$22,200

Board Members and Trustees

NameTitle
Mary StrohPresident
Donnie RitzlineVice Chair
Anne HitlerDirector
Chris SichtingDirector
Rosemary WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,270
Program Service Revenue
$797,854
Investment Income
$0
Other Revenue
$42,310
All Other Contributions
$109,270
Change in Net Assets
$90,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,434
Total Revenue per Audited Statements
$1,119,434
Total Revenue per Form 990
$1,119,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,144
Other Expenses$385,989
Total Fundraising Expense$136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,165$49,089-$506,254
Occupancy$88,172$28,969-$117,141
Other Employee Benefits$82,617$16,921-$99,538
Payroll Taxes$30,791$6,561-$37,352
Fees for Services Accounting$4,174$23,651-$27,825
Office Expenses$6,227$2,075-$8,302
All Other Expenses$7,117$961-$8,078
Fees for Services Other$6,308$1,577$136$8,021
Advertising$5,371$1,343-$6,714
Insurance$4,680$1,560-$6,240
Other Expenses$3,047$1,016-$4,063
Interest-$1,169-$1,169
Information Technology-$907-$907
Total Functional Expenses$893,198$135,799$136$1,029,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,133
Total Expenses per Audited Statements$1,029,133
Total Expenses per Form 990$1,029,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,848$33,848-$33,848
Total Events$33,848$33,848-$33,848
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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stroh
Formed
1978
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
36

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.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt01297035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297035
IRS990ScheduleA/TotalSupportAmt01318571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01029133
IRS990ScheduleD/RevenueSubtotalAmt01119434
IRS990ScheduleD/TotalExpensesPerForm990Amt01029133
IRS990ScheduleD/TotalRevenuePerForm990Amt01119434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033848
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/TotalAssetsBOYAmt052983
IRS990/TotalAssetsEOYAmt0115930
IRS990/TotalAssetsGrp/BOYAmt052983
IRS990/TotalAssetsGrp/EOYAmt0115930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279270
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061754
IRS990/TotalLiabilitiesEOYAmt034400
IRS990/TotalLiabilitiesGrp/BOYAmt061754
IRS990/TotalLiabilitiesGrp/EOYAmt034400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081530
IRS990/TotalProgramServiceExpensesAmt0893198
IRS990/TotalProgramServiceRevenueAmt0797854
IRS990/TotalReportableCompFromOrgAmt054388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081530
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023951
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 MCCLURE ROAD SUITE B
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHILDREN-INC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123792319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm015:23:44
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02018-10-24T22:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,930
Liabilities
$34,400
Net assets
$81,530
Revenue
$1,119,434
Expenses
$1,029,133
Net income
$90,301
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