Civic Intelligence

Elka Child Educational Center Inc.

990 • Fiscal year 2015 • EIN 35-1297478

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 04, 2015

Organization Profile
1953 Georgia StreetGary, IN 46407

(219) 882-3552

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$522,742

Up $109,487 (+26%) from 2014

Net Assets

Up

$450,428

Up $93,269 (+26%) from 2014

Liabilities

Up

$72,314

Up $16,218 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$1,076,415

Up $173,975 (+19%) from 2014

Expenses

Up

$941,909

Up $95,457 (+11%) from 2014

Net Income

Up

$134,506

Up $78,518 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2014: $413,255Liabilities 2014: $56,096Net Assets 2014: $357,1592014Assets 2015: $522,742Liabilities 2015: $72,314Net Assets 2015: $450,4282015Assets 2016: $642,867Liabilities 2016: $158,072Net Assets 2016: $484,7952016Assets 2017: $595,883Liabilities 2017: $119,694Net Assets 2017: $476,1892017Assets 2018: $558,194Liabilities 2018: $111,198Net Assets 2018: $446,9962018Assets 2019: $476,184Liabilities 2019: $102,416Net Assets 2019: $373,7682019Assets 2020: $536,699Liabilities 2020: $209,383Net Assets 2020: $327,3162020Assets 2021: $466,444Liabilities 2021: $321,301Net Assets 2021: $145,1432021Assets 2022: $774,698Liabilities 2022: $259,985Net Assets 2022: $514,7132022Assets 2023: $748,848Liabilities 2023: $94,689Net Assets 2023: $654,1592023Assets 2024: $665,404Liabilities 2024: $34,741Net Assets 2024: $630,6632024Assets 2025: $553,470Liabilities 2025: $35,716Net Assets 2025: $517,7542025

Highlighted filing

2015

Assets$522,742
Liabilities$72,314
Net Assets$450,428
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $902,440Expenses 2014: $846,452Net Income 2014: $55,9882014Revenue 2015: $1,076,415Expenses 2015: $941,909Net Income 2015: $134,5062015Revenue 2016: $1,126,627Expenses 2016: $1,092,260Net Income 2016: $34,3672016Revenue 2017: $1,177,964Expenses 2017: $1,078,782Net Income 2017: $99,1822017Revenue 2018: $979,474Expenses 2018: $1,008,667Net Income 2018: -$29,1932018Revenue 2019: $911,914Expenses 2019: $985,142Net Income 2019: -$73,2282019Revenue 2020: $951,840Expenses 2020: $998,292Net Income 2020: -$46,4522020Revenue 2021: $842,229Expenses 2021: $1,024,402Net Income 2021: -$182,1732021Revenue 2022: $1,491,437Expenses 2022: $1,037,441Net Income 2022: $453,9962022Revenue 2023: $1,208,497Expenses 2023: $1,282,962Net Income 2023: -$74,4652023Revenue 2024: $1,291,558Expenses 2024: $1,328,753Net Income 2024: -$37,1952024Revenue 2025: $1,309,671Expenses 2025: $1,357,509Net Income 2025: -$47,8382025

Highlighted filing

2015

Revenue$1,076,415
Expenses$941,909
Net Income$134,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,076,415
Mission and Program Overview

Mission

Receive state and local funding to provide child care and school lunches to qualified children who are income eligible

Receive state and local funding lunches to qualified children who are income eligible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,781$377,346▲ $48,565
Accounts Receivable$33,094--
Cash and Non-Interest-Bearing Accounts-$31,983-
Pledges and Grants Receivable-$30,747-
Prepaid Expenses and Deferred Charges$13,916$13,916→ $0
Receivables From Officers Etc-$10,000-
Total Assets$413,255$522,742▲ $109,487
Other Assets Total$37,464$58,750▲ $21,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,643$52,345▲ $14,702
Accounts Payable and Accrued Expenses$18,453$19,969▲ $1,516
Total Liabilities$56,096$72,314▲ $16,218
Net Assets / Fund Balance
Unrestricted Net Assets$357,159$450,428▲ $93,269
Total Net Assets Fund Balance$357,159$450,428▲ $93,269
Total Liabilities and Net Assets / Fund Balance$413,255$522,742▲ $109,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,964$106,183$253,147
Other Land Buildings$128,372$84,629$213,001
Buildings$4,414$113,186$117,600
Equipment$3,715$99,198$102,913
Land$93,880-$93,880
Other Assets Org$128,372--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julius HillPresidentFT$55,750$55,750
Gina HillVice-PresFT$52,175$52,175
Tavia BlackSec TreasurerFT$45,867$45,867
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,786
Program Service Revenue
$47,948
Investment Income
$681
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$134,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,415
Total Revenue per Audited Statements
$1,076,415
Total Revenue per Form 990
$1,076,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,179
Other Expenses$366,730
Total Fundraising Expense$4,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$320,078$29,666-$349,744
Current Officers, Directors, Trustees, and Key Employees$123,034$30,758-$153,792
All Other Expenses$120,333$17,364$4,586$142,283
Payroll Taxes$33,898$4,622-$38,520
Other Expenses---$34,861
Other Employee Benefits$29,148$3,975-$33,123
Travel$29,421$3,624-$33,045
Depreciation Depletion$16,372$16,373-$32,745
Fees for Services Other$29,009--$29,009
Occupancy$18,156$4,538-$22,694
Insurance$9,941$9,941-$19,882
Total Functional Expenses$809,040$128,283$4,586$941,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,146
Total Expenses per Form 990$983,146
Total Expenses per Audited Statements$941,909
Expenses Not Reported on Form 990$-41,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Part VI Line 11

“The Board of Directors reviews the 990”

Part VI section B

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Part VI Section A Number 2

“Gina Hill is the daughter of Julius Hill”

Filing and Contact Details

Filer

Filer Name
Elka Child Educational Center
EIN
35-1297478
Phone
2198823552
Address
1953 Georgia Street, Gary, IN 46407

Signing Officer

Name
Gina Hill
Title
Executive Director
Signed
2015-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Hill
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Land and Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gina Hill is the daughter of Julius Hill
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI section b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section A Number 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413255
IRS990/TotalAssetsEOYAmt0522742
IRS990/TotalAssetsGrp/BOYAmt0413255
IRS990/TotalAssetsGrp/EOYAmt0522742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027786
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056096
IRS990/TotalLiabilitiesEOYAmt072314
IRS990/TotalLiabilitiesGrp/BOYAmt056096
IRS990/TotalLiabilitiesGrp/EOYAmt072314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450428
IRS990/TotalProgramServiceExpensesAmt0941909
IRS990/TotalProgramServiceRevenueAmt047948
IRS990/TotalReportableCompFromOrgAmt0153792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522742
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03624
IRS990/TravelGrp/ProgramServicesAmt029421
IRS990/TravelGrp/TotalAmt033045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450428
IRS990/USAddress/AddressLine1Txt0535 Union
IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elka Child Educational Center
ReturnHeader/Filer/BusinessNameControlTxt0ELKA
ReturnHeader/Filer/EIN0351297478
ReturnHeader/Filer/PhoneNum02198823552
ReturnHeader/Filer/USAddress/AddressLine1Txt01953 Georgia Street
ReturnHeader/Filer/USAddress/CityNm0Gary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Land and Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T09:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,742
Liabilities
$72,314
Net assets
$450,428
Revenue
$1,076,415
Expenses
$941,909
Net income
$134,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.31$1.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.29$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$1.21$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$1.49$1.04$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.84$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.95$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$0.91$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.18$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.13$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.08$0.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$0.90$0.85$0.06