Civic Intelligence

Elka Child Educational Center Inc.

990 • Fiscal year 2017 • EIN 35-1297478

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$595,883

Down $46,984 (-7.3%) from 2016

Net Assets

Down

$476,189

Down $8,606 (-1.8%) from 2016

Liabilities

Down

$119,694

Down $38,378 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$1,177,964

Up $51,337 (+4.6%) from 2016

Expenses

Down

$1,078,782

Down $13,478 (-1.2%) from 2016

Net Income

Up

$99,182

Up $64,815 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$595,883
Liabilities$119,694
Net Assets$476,189
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,177,964
Expenses$1,078,782
Net Income$99,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,177,964
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$507,252$468,110▼ $39,142
Cash and Non-Interest-Bearing Accounts$43,745$55,576▲ $11,831
Pledges and Grants Receivable$52,923$32,291▼ $20,632
Prepaid Expenses and Deferred Charges$13,916$13,916→ $0
Total Assets$642,867$595,883▼ $46,984
Other Assets Total$25,031$25,990▲ $959
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,459$112,382▼ $34,077
Accounts Payable and Accrued Expenses$11,613$7,312▼ $4,301
Total Liabilities$158,072$119,694▼ $38,378
Net Assets / Fund Balance
Unrestricted Net Assets$484,795$476,189▼ $8,606
Total Net Assets Fund Balance$484,795$476,189▼ $8,606
Total Liabilities and Net Assets / Fund Balance$642,867$595,883▼ $46,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,525$121,992$259,517
Leasehold Improvements$126,069$127,078$253,147
Other Land Buildings$81,328$131,673$213,001
Land$118,880-$118,880
Equipment$4,308$100,880$105,188
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julius HillPresidentFT$65,000$65,000
Gina HillVice-PresFT$62,000$62,000
Tavia BlackSec TreasurerFT$36,750$36,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,755
Program Service Revenue
$104,494
Investment Income
$715
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$99,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,964
Total Revenue per Audited Statements
$1,177,964
Total Revenue per Form 990
$1,177,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,856
Other Expenses$408,926
Total Fundraising Expense$4,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,822$69,658-$580,480
All Other Expenses$100,292$22,928-$123,220
Other Employee Benefits$39,573$5,396-$44,969
Payroll Taxes$39,078$5,329-$44,407
Insurance$21,493$21,492-$42,985
Travel$35,653$4,391-$40,044
Depreciation Depletion$19,571$19,571-$39,142
Occupancy$25,191$6,296-$31,487
Advertising$5,100$3,400-$8,500
Interest-$5,767-$5,767
Other Expenses---$4,046
Total Functional Expenses$901,743$172,993$4,046$1,078,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,782
Total Expenses per Audited Statements$1,078,782
Total Expenses per Form 990$1,078,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
President
Signed
2017-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Hill
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Land & Company CPA
Address
9901 South Western A, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158072
IRS990/TotalLiabilitiesEOYAmt0119694
IRS990/TotalLiabilitiesGrp/BOYAmt0158072
IRS990/TotalLiabilitiesGrp/EOYAmt0119694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476189
IRS990/TotalProgramServiceExpensesAmt01078782
IRS990/TotalProgramServiceRevenueAmt0104494
IRS990/TotalReportableCompFromOrgAmt0163750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595883
IRS990/TravelGrp/ManagementAndGeneralAmt04391
IRS990/TravelGrp/ProgramServicesAmt035653
IRS990/TravelGrp/TotalAmt040044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 Union
IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057E62B40B9EC6FD349DDA9F2DE877084BB889A38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E62B40B9EC6FD349DDA9F2DE877084BB889A38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.105.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T15:14:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,883
Liabilities
$119,694
Net assets
$476,189
Revenue
$1,177,964
Expenses
$1,078,782
Net income
$99,182
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