Civic Intelligence

Elka Child Educational Center Inc.

990 • Fiscal year 2019 • EIN 35-1297478

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$476,184

Down $82,010 (-15%) from 2018

Net Assets

Down

$373,768

Down $73,228 (-16%) from 2018

Liabilities

Down

$102,416

Down $8,782 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$911,914

Down $67,560 (-6.9%) from 2018

Expenses

Down

$985,142

Down $23,525 (-2.3%) from 2018

Net Income

Down

-$73,228

Down $44,035 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$476,184
Liabilities$102,416
Net Assets$373,768
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$911,914
Expenses$985,142
Net Income-$73,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$911,914
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$439,818$408,590▼ $31,228
Cash and Non-Interest-Bearing Accounts$50,359$43,417▼ $6,942
Pledges and Grants Receivable$27,648$16,577▼ $11,071
Prepaid Expenses and Deferred Charges$13,916$7,600▼ $6,316
Total Assets$558,194$476,184▼ $82,010
Other Assets Total$26,453--
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,156$70,725▼ $10,431
Accounts Payable and Accrued Expenses$30,042$31,691▲ $1,649
Total Liabilities$111,198$102,416▼ $8,782
Net Assets / Fund Balance
Unrestricted Net Assets$446,996$373,768▼ $73,228
Total Net Assets Fund Balance$446,996$373,768▼ $73,228
Total Liabilities and Net Assets / Fund Balance$558,194$476,184▼ $82,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,173$147,973$260,146
Buildings$128,719$130,798$259,517
Other Land Buildings$44,537$147,666$192,203
Land$118,880-$118,880
Equipment$4,280$103,093$107,373
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Calvin AndrewsPresident
Tanya TurnerSec Treasurer
Ashley EveVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$861,138
Program Service Revenue
$50,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$-73,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,017
Other Expenses$417,125
Total Fundraising Expense$3,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,339$48,455-$403,794
All Other Expenses$134,324$7,746-$142,070
Payroll Taxes$95,780$13,061-$108,841
Other Employee Benefits$48,736$6,646-$55,382
Travel$38,798$4,779-$43,577
Depreciation Depletion$16,704$16,709-$33,413
Occupancy$25,359$6,338-$31,697
Insurance$8,275$8,274-$16,549
Advertising$7,300$5,265-$12,565
Interest-$9,641-$9,641
Office Expenses$2,844$6,638-$9,482
Other Expenses---$3,320
Total Functional Expenses$838,531$143,291$3,320$985,142
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”

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
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Hill
Voting Board Members
3
Independent Board Members
3
Employees
0

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/TotalProgramServiceExpensesAmt0987015
IRS990/TotalProgramServiceRevenueAmt050776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476184
IRS990/TravelGrp/ManagementAndGeneralAmt04779
IRS990/TravelGrp/ProgramServicesAmt038798
IRS990/TravelGrp/TotalAmt043577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373768
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IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01580742019318i000326
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.23.155
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-06T13:39:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,184
Liabilities
$102,416
Net assets
$373,768
Revenue
$911,914
Expenses
$985,142
Net income
-$73,228
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