Civic Intelligence

Elka Child Educational Center Inc.

990 • Fiscal year 2018 • EIN 35-1297478

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$558,194

Down $37,689 (-6.3%) from 2017

Net Assets

Down

$446,996

Down $29,193 (-6.1%) from 2017

Liabilities

Down

$111,198

Down $8,496 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$979,474

Down $198,490 (-17%) from 2017

Expenses

Down

$1,008,667

Down $70,115 (-6.5%) from 2017

Net Income

Down

-$29,193

Down $128,375 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$558,194
Liabilities$111,198
Net Assets$446,996
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$979,474
Expenses$1,008,667
Net Income-$29,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$979,474
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$468,110$439,818▼ $28,292
Cash and Non-Interest-Bearing Accounts$55,576$50,359▼ $5,217
Pledges and Grants Receivable$32,291$27,648▼ $4,643
Prepaid Expenses and Deferred Charges$13,916$13,916→ $0
Total Assets$595,883$558,194▼ $37,689
Other Assets Total$25,990$26,453▲ $463
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,382$81,156▼ $31,226
Accounts Payable and Accrued Expenses$7,312$30,042▲ $22,730
Total Liabilities$119,694$111,198▼ $8,496
Net Assets / Fund Balance
Unrestricted Net Assets$476,189$446,996▼ $29,193
Total Net Assets Fund Balance$476,189$446,996▼ $29,193
Total Liabilities and Net Assets / Fund Balance$595,883$558,194▼ $37,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,621$137,525$260,146
Buildings$133,122$126,395$259,517
Other Land Buildings$61,920$151,081$213,001
Land$118,880-$118,880
Equipment$3,275$101,913$105,188
Other Assets Org$26,453--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julius HillPresidentFT$65,000$65,000
Gina HillVice-PresFT$62,000$62,000
T HarrisonSec TreasurerFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$851,106
Program Service Revenue
$128,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,000
Change in Net Assets
$-29,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,474
Total Revenue per Audited Statements
$979,474
Total Revenue per Form 990
$979,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,799
Other Expenses$368,868
Total Fundraising Expense$4,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,728$65,554-$546,282
All Other Expenses$86,512$14,836-$101,348
Other Employee Benefits$48,132$6,564-$54,696
Travel$44,352$5,463-$49,815
Payroll Taxes$34,162$4,659-$38,821
Depreciation Depletion$17,646$17,645-$35,291
Occupancy$24,475$9,866-$34,341
Insurance$12,033$12,033-$24,066
Advertising$7,516$5,010-$12,526
Interest-$5,421-$5,421
Other Expenses---$4,616
Total Functional Expenses$848,364$155,687$4,616$1,008,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,667
Total Expenses per Audited Statements$1,008,667
Total Expenses per Form 990$1,008,667
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 availabe 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
Vice President
Signed
2018-09-26
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 Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
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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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IRS990/TotalLiabilitiesGrp/BOYAmt0119694
IRS990/TotalLiabilitiesGrp/EOYAmt0111198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446996
IRS990/TotalProgramServiceExpensesAmt01008667
IRS990/TotalProgramServiceRevenueAmt0128368
IRS990/TotalReportableCompFromOrgAmt0172000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558194
IRS990/TravelGrp/ManagementAndGeneralAmt05463
IRS990/TravelGrp/ProgramServicesAmt044352
IRS990/TravelGrp/TotalAmt049815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 Union
IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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 Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T14:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$558,194
Liabilities
$111,198
Net assets
$446,996
Revenue
$979,474
Expenses
$1,008,667
Net income
-$29,193
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