Civic Intelligence

Dekalb County Parent Group for Handicapped Children Inc.

990 • Fiscal year 2020 • EIN 35-1305577

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CHILDRENFIRSTCENTER.ORG

View Organization Page

PO Box 562Auburn, IN 46706

(260) 925-3865

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,438

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,076,784

Up $217,676 (+12%) from 2019

Net Assets

Up

$2,015,625

Up $289,474 (+17%) from 2019

Liabilities

Down

$61,159

Down $71,798 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$1,927,667

Up $248,948 (+15%) from 2019

Expenses

Down

$1,621,747

Down $88,135 (-5.2%) from 2019

Net Income

Up

$305,920

Up $337,083 (+1082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,768,410Liabilities 2018: $72,593Net Assets 2018: $1,695,8172018Assets 2019: $1,859,108Liabilities 2019: $132,957Net Assets 2019: $1,726,1512019Assets 2020: $2,076,784Liabilities 2020: $61,159Net Assets 2020: $2,015,6252020Assets 2021: $2,799,468Liabilities 2021: $49,195Net Assets 2021: $2,750,2732021Assets 2022: $2,865,935Liabilities 2022: $47,808Net Assets 2022: $2,818,1272022Assets 2023: $3,197,486Liabilities 2023: $185,622Net Assets 2023: $3,011,8642023Assets 2024: $3,577,851Liabilities 2024: $106,617Net Assets 2024: $3,471,2342024

Highlighted filing

2020

Assets$2,076,784
Liabilities$61,159
Net Assets$2,015,625
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,748,262Expenses 2018: $1,583,211Net Income 2018: $165,0512018Revenue 2019: $1,678,719Expenses 2019: $1,709,882Net Income 2019: -$31,1632019Revenue 2020: $1,927,667Expenses 2020: $1,621,747Net Income 2020: $305,9202020Revenue 2021: $2,211,644Expenses 2021: $1,509,958Net Income 2021: $701,6862021Revenue 2022: $1,848,939Expenses 2022: $1,675,012Net Income 2022: $173,9272022Revenue 2023: $2,080,574Expenses 2023: $1,892,026Net Income 2023: $188,5482023Revenue 2024: $2,682,918Expenses 2024: $2,246,031Net Income 2024: $436,8872024

Highlighted filing

2020

Revenue$1,927,667
Expenses$1,621,747
Net Income$305,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,037,181
Mission and Program Overview

Mission

The mission of dekalb county parent group for handicapped children, inc., dba children first center, is to help children be all they can possibly be by using a variety of home-based and other services. Children first seeks to partner with parents to support and nurture optimal outcomes for children.

The mission of dekalb county parent group for handicapped children, inc., dba children first center, is to help children be all they can possibly be by using a variety of home-based and other services. Children first seeks to partner with families to support and nurture optimal outcomes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,325$954,873▲ $149,548
Investments in Publicly Traded Securities$434,592$396,592▼ $38,000
Land, Buildings, and Equipment, Net$364,312$321,500▼ $42,812
Accounts Receivable$149,642$303,096▲ $153,454
Pledges and Grants Receivable$35,000$30,000▼ $5,000
Prepaid Expenses and Deferred Charges$3,471$4,006▲ $535
Cash and Non-Interest-Bearing Accounts$100$51▼ $49
Total Assets$1,859,108$2,076,784▲ $217,676
Other Assets Total$66,666$66,666→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,935$57,652▼ $67,283
Escrow Account Liability$2,028$2,029▲ $1
Other Liabilities$5,994$1,478▼ $4,516
Total Liabilities$132,957$61,159▼ $71,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,287$1,900,779▲ $291,492
Net Assets With Donor Restrictions$116,864$114,846▼ $2,018
Total Net Assets Fund Balance$1,726,151$2,015,625▲ $289,474
Total Liabilities and Net Assets / Fund Balance$1,859,108$2,076,784▲ $217,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,525$840,009$1,103,534
Equipment$12,110$134,203$146,313
Land$45,865-$45,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,098-▲ $3,082-$18,180
2019$12,124-▲ $2,974-$15,098
2018$11,548-▲ $2,790$2,214$12,124
2017$11,422-▲ $126-$11,548
2016$11,342-▲ $80-$11,422
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen a PrebynskiExecutive DiFT$71,678$14,760$86,438
Kristina BrockhouseExec DirectoFT$29,260$619$29,879

Board Members and Trustees

NameTitle
Jacob KernPresident
Randy MortonDirector
Shelby VianDirector
Taylor BeatyDirector
Wayne CulbertsonDirector
Julie Fellers HookSecretary
Sandy JonesTreasurer
Alyxandra SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,135
Program Service Revenue
$8,925
Investment Income
$8,875
Other Revenue
$10,732
All Other Contributions
$231,329
Change in Net Assets
$305,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,667
Revenue Not Reported on Form 990
$-12,588
Total Revenue per Audited Statements
$1,915,079
Total Revenue per Form 990
$1,927,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,700
Other Expenses$292,047
Total Fundraising Expense$1,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,157$55,385$1,775$934,317
Other Employee Benefits$154,818$18,833-$173,651
Current Officers, Directors, Trustees, and Key Employees$51,789$64,529-$116,318
Travel$85,209$16,530-$101,739
Payroll Taxes$71,289$16,492-$87,781
Depreciation Depletion$39,372$4,766-$44,138
Office Expenses$23,219$18,250-$41,469
Insurance$15,053$5,268-$20,321
Pension Plan Contributions$17,425$208-$17,633
Fees for Services Accounting$2,667$13,240-$15,907
Occupancy$11,444$1,570-$13,014
Other Expenses$1,168$1,749-$2,917
Advertising-$1,504-$1,504
Fees for Services Legal-$375-$375
Interest$162$31-$193
Total Functional Expenses$1,360,770$259,202$1,775$1,621,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,625,902
Expenses per Audited Statements$1,621,747
Total Expenses per Form 990$1,621,747
Expenses Not Reported on Form 990$4,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,887
Fundraising Direct Expenses$4,155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligaton$1,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Board members receive a copy of the 990 for review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and discusses any apparent and obvious conflict of interests as well as makes recommendations for the proper enforcement.”

Form 990, Page 6, Part VI, Line 15A

“A policy requires compensation comparisons to be done.”

Form 990, Page 6, Part VI, Line 15B

“A policy requires compensation comparisons to be done.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb County Parent Group for
EIN
35-1305577
Phone
2609253865
Address
PO BOX 562, AUBURN, IN 46706
Doing Business As
Children First Center

Signing Officer

Name
Sandy Jones
Title
Treasurer
Phone
2609253865
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Kern
Formed
1970
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
25

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Michael R Ziembo CPA
Phone
2604222551
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CHILDREN FIRST CENTER”

FORM 990 - ORGANIZATION'S MISSION

“The mission of dekalb county parent group for handicapped children, inc., dba children first center, is to help children be all they can possibly be by using a variety of home-based and other services. Children first seeks to partner with families to support and nurture optimal outcomes for children.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Dekalb county parent group is a custodial account for play learn soar.”

Schedule D, Page 2, Part V, Line 4

“The endowment was established in 2007 for the early literacy fund. Ninety percent of the annual income may be spent on early literacy programs and the remaining ten percent will be reinvested.”

Schedule D, Page 3, Part X

“The center is a tax-exempt not-for-profit organization under section 501 (c)(3) of the internal revenue code and is not considered to be a private foundation as determined by the internal revenue service and is not subject to income taxes. The accounting standard which provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of income subject to unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2020 and 2019. The center files annual information returns in the u.s. Federal jurisdiction and the state of indiana. The center is generally no longer subject to income tax examination by federal or state agencies for years before 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 4,155”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 4,155”

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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/MissionDesc0THE MISSION OF DEKALB COUNTY PARENT GROUP FOR HANDICAPPED CHILDREN, INC., DBA CHILDREN FIRST CENTER, IS TO HELP CHILDREN BE ALL THEY CAN POSSIBLY BE BY USING A VARIETY OF HOME-BASED AND OTHER SERVICES. CHILDREN FIRST SEEKS TO PARTNER WITH FAMILIES TO SUPPORT AND NURTURE OPTIMAL OUTCOMES FOR CHILDREN.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017425
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES IS A VOLUNTARY, HOME-VISITING PROGRAM DESIGNED TO PROMOTE CHILD AND FAMILY DEVELOPMENT AND TO PREVENT CHILD ABUSE AND NEGLECT. ELIGIBLE PARENTS ENROLL IN HEALTHY FAMILIES WITHIN 90 DAYS OF THEIR INFANT'S BIRTH AND MAY CONTINUE SERVICES UNTIL THEIR CHILD IS THREE YEARS OF AGE. A FAMILY SUPPORT WORKER PROVIDES THE FAMILY WITH SUPPORT, PARENTING EDUCATION AND COMMUNITY REFERRALS AND COLLABORATES WITH PARENTS TO IDENTIFY AND ACHIEVE FAMILY GOALS, TO PROMOTE PARENT-CHILD INTERACTION, TO ESTABLISH A SAFE, HEALTHY ENVIRONMENT AND TO FOSTER EARLY LITERACY AND LEARNING.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalSupportAmt08795820
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0330
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IRS990ScheduleD/AgentTrusteeEtcInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840009
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATON
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEKALB COUNTY PARENT GROUP IS A CUSTODIAL ACCOUNT FOR PLAY LEARN SOAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT WAS ESTABLISHED IN 2007 FOR THE EARLY LITERACY FUND. NINETY PERCENT OF THE ANNUAL INCOME MAY BE SPENT ON EARLY LITERACY PROGRAMS AND THE REMAINING TEN PERCENT WILL BE REINVESTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER IS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DETERMINED BY THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO INCOME TAXES. THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE CENTER FILES ANNUAL INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. THE CENTER IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL OR STATE AGENCIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 4,155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 4,155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01621747
IRS990ScheduleD/TotalLiabilityAmt01478
IRS990ScheduleD/TotalRevenuePerForm990Amt01927667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN FIRST CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,784
Liabilities
$61,159
Net assets
$2,015,625
Revenue
$1,927,667
Expenses
$1,621,747
Net income
$305,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.11$3.47$2.68$2.25$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$2.08$1.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$1.85$1.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$2.21$1.51$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$1.93$1.62$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$1.68$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.75$1.58$0.17