Civic Intelligence

Children Inc.

990 • Fiscal year 2018 • EIN 35-1148133

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,549

Down $29,381 (-25%) from 2017

Net Assets

Down

$51,385

Down $30,145 (-37%) from 2017

Liabilities

Up

$35,164

Up $764 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$870,638

Down $248,796 (-22%) from 2017

Expenses

Down

$900,783

Down $128,350 (-12%) from 2017

Net Income

Down

-$30,145

Down $120,446 (-133%) from 2017

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

2018

Assets$86,549
Liabilities$35,164
Net Assets$51,385
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$870,638
Expenses$900,783
Net Income-$30,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$870,638
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$69,754$31,247▼ $38,507
Pledges and Grants Receivable$25,428$25,428→ $0
Accounts Receivable$18,325$18,325→ $0
Prepaid Expenses and Deferred Charges$2,423$11,549▲ $9,126
Total Assets$115,930$86,549▼ $29,381
Liabilities
Accounts Payable and Accrued Expenses$16,993$24,676▲ $7,683
Unsecured Notes Loans Payable$17,407$10,488▼ $6,919
Total Liabilities$34,400$35,164▲ $764
Net Assets / Fund Balance
Unrestricted Net Assets$81,530$51,385▼ $30,145
Total Net Assets Fund Balance$81,530$51,385▼ $30,145
Total Liabilities and Net Assets / Fund Balance$115,930$86,549▼ $29,381
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HammerExec DirectoFT$65,300$65,300

Board Members and Trustees

NameTitle
Mary StrohPresident
Donnie RitzlineVice Chair
Brenda RagleDirector
Jason MajorDirector
Kari SpurgeonDirector
Rosemary WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,400
Program Service Revenue
$652,035
Investment Income
$0
Other Revenue
$47,203
All Other Contributions
$1,400
Change in Net Assets
$-30,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,638
Total Revenue per Audited Statements
$870,638
Total Revenue per Form 990
$870,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,066
Other Expenses$307,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,983$77,271-$483,254
Occupancy$87,477$29,019-$116,496
Other Employee Benefits$61,926$12,684-$74,610
Payroll Taxes$30,058$5,144-$35,202
Fees for Services Accounting$3,252$18,425-$21,677
Office Expenses$7,577$2,526-$10,103
All Other Expenses$6,598$1,489-$8,087
Insurance$5,214$1,738-$6,952
Information Technology-$6,516-$6,516
Fees for Services Other$4,650$1,162-$5,812
Other Expenses$4,988--$4,988
Advertising$3,180$795-$3,975
Interest-$822-$822
Total Functional Expenses$743,192$157,591$0$900,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,783
Total Expenses per Audited Statements$900,783
Total Expenses per Form 990$900,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,990$29,990-$29,990
Total Events$29,990$29,990-$29,990
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
Audit committee
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
Jill Hammer
Title
Exec Director
Phone
8123792319
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hammer
Formed
1978
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
37

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/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01151473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151473
IRS990ScheduleA/TotalSupportAmt01197432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0900783
IRS990ScheduleD/RevenueSubtotalAmt0870638
IRS990ScheduleD/TotalExpensesPerForm990Amt0900783
IRS990ScheduleD/TotalRevenuePerForm990Amt0870638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029990
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115930
IRS990/TotalAssetsEOYAmt086549
IRS990/TotalAssetsGrp/BOYAmt0115930
IRS990/TotalAssetsGrp/EOYAmt086549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171400
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034400
IRS990/TotalLiabilitiesEOYAmt035164
IRS990/TotalLiabilitiesGrp/BOYAmt034400
IRS990/TotalLiabilitiesGrp/EOYAmt035164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051385
IRS990/TotalProgramServiceExpensesAmt0743192
IRS990/TotalProgramServiceRevenueAmt0652035
IRS990/TotalReportableCompFromOrgAmt065300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017407
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 MCCLURE ROAD
IRS990/USAddress/AddressLine2Txt0SUITE B
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDREN-INC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08123792319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTm014:10:44
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/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02019-10-08T11:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,549
Liabilities
$35,164
Net assets
$51,385
Revenue
$870,638
Expenses
$900,783
Net income
-$30,145
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