Civic Intelligence

Tippecanoe County Child Care Inc.

990 • Fiscal year 2013 • EIN 35-1386694

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.RIGHTSTEPSCDC.ORG

View Organization Page

100 Saw Mill RdRoom/Suite 120047905

(765) 742-4033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$82,121

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,498,464

Up $35,353 (+2.4%) from 2012

Net Assets

Up

$1,271,869

Up $34,266 (+2.8%) from 2012

Liabilities

Up

$226,595

Up $1,087 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

$4,086,905

No earlier filing loaded for comparison.

Expenses

Up

$4,052,639

Up $95,483 (+2.4%) from 2012

Net Income

$34,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,496,681Liabilities 2010: $256,653Net Assets 2010: $1,240,0282010Assets 2012: $1,463,111Liabilities 2012: $225,508Net Assets 2012: $1,237,6032012Assets 2013: $1,498,464Liabilities 2013: $226,595Net Assets 2013: $1,271,8692013Assets 2014: $1,652,083Liabilities 2014: $200,559Net Assets 2014: $1,451,5242014Assets 2015: $1,752,039Liabilities 2015: $197,389Net Assets 2015: $1,554,6502015Assets 2016: $2,130,459Liabilities 2016: $355,723Net Assets 2016: $1,774,7362016Assets 2017: $2,203,190Liabilities 2017: $241,472Net Assets 2017: $1,961,7182017Assets 2018: $2,143,496Liabilities 2018: $285,343Net Assets 2018: $1,858,1532018Assets 2019: $2,343,409Liabilities 2019: $831,621Net Assets 2019: $1,511,7882019Assets 2020: $2,200,076Liabilities 2020: $491,478Net Assets 2020: $1,708,5982020Assets 2021: $4,482,295Liabilities 2021: $592,449Net Assets 2021: $3,889,8462021Assets 2022: $4,877,534Liabilities 2022: $1,496,224Net Assets 2022: $3,381,3102022Assets 2023: $3,867,924Liabilities 2023: $1,062,542Net Assets 2023: $2,805,3822023Assets 2024: $2,402,918Liabilities 2024: $955,919Net Assets 2024: $1,446,9992024

Highlighted filing

2013

Assets$1,498,464
Liabilities$226,595
Net Assets$1,271,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,032,7862010Expenses 2012: $3,957,1562012Revenue 2013: $4,086,905Expenses 2013: $4,052,639Net Income 2013: $34,2662013Revenue 2014: $4,304,423Expenses 2014: $4,123,976Net Income 2014: $180,4472014Revenue 2015: $4,297,276Expenses 2015: $4,194,150Net Income 2015: $103,1262015Revenue 2016: $4,481,165Expenses 2016: $4,261,079Net Income 2016: $220,0862016Revenue 2017: $4,989,810Expenses 2017: $4,810,381Net Income 2017: $179,4292017Revenue 2018: $5,132,592Expenses 2018: $5,235,548Net Income 2018: -$102,9562018Revenue 2019: $5,225,283Expenses 2019: $5,564,272Net Income 2019: -$338,9892019Revenue 2020: $6,152,474Expenses 2020: $5,935,615Net Income 2020: $216,8592020Revenue 2021: $9,627,858Expenses 2021: $7,423,368Net Income 2021: $2,204,4902021Revenue 2022: $7,096,627Expenses 2022: $7,582,997Net Income 2022: -$486,3702022Revenue 2023: $7,975,498Expenses 2023: $8,530,364Net Income 2023: -$554,8662023Revenue 2024: $8,257,692Expenses 2024: $9,594,985Net Income 2024: -$1,337,2932024

Highlighted filing

2013

Revenue$4,086,905
Expenses$4,052,639
Net Income$34,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$4,091,951
Mission and Program Overview

Mission

To provide and advocate for quality childcare and early education.

To provide and advocate for quality child care and early education in an environment which embraces the development of each individual child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$770,050$700,453▼ $69,597
Land, Buildings, and Equipment, Net$509,702$505,251▼ $4,451
Cash and Non-Interest-Bearing Accounts$58,111$160,933▲ $102,822
Accounts Receivable$100,103$87,313▼ $12,790
Savings and Temporary Cash Investments$7,769$32,831▲ $25,062
Prepaid Expenses and Deferred Charges$14,442$11,480▼ $2,962
Intangible Assets$2,000--
Inventories for Sale or Use$934$203▼ $731
Total Assets$1,463,111$1,498,464▲ $35,353
Liabilities
Accounts Payable and Accrued Expenses$223,879$226,595▲ $2,716
Mortgage Notes Payable Secured by Investment Property$1,629--
Total Liabilities$225,508$226,595▲ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$694,783$704,204▲ $9,421
Temporarily Rstr Net Assets$542,820$567,665▲ $24,845
Total Net Assets Fund Balance$1,237,603$1,271,869▲ $34,266
Total Liabilities and Net Assets / Fund Balance$1,463,111$1,498,464▲ $35,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,703$423,868$798,571
Equipment$121,134$318,801$439,935
Leasehold Improvements$9,414$32,173$41,587
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn RedmonExecutive DiFT$77,458$4,663$82,121
Kristen McculloughFinance DirePT$20,106-$20,106

Board Members and Trustees

NameTitle
Julia BryanPresident
Jill RhodesDirector
Margie StoryDirector
Matther WiseDirector
Sarah ToebbeDirector
Scott PetersDirector
Shelia KlinkerDirector
Sherri DavisDirector
Victoria L PearlDirector
Elizabeth LockreyDirector Unt
Jane StewartDirector Unt
Jim DykhuizenDirector Unt
Lauren AlleeDirector Unt
Annie RauschSecretary
William Bernard KnableTreasurer
Mary Alexander-conteTreasurer Un
Richard BellVice Pres Un
Benjamin PrickelVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Meals On Wheels Of Tippecanoe CountyFood Service-$172,457
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,214
Program Service Revenue
$1,675,120
Investment Income
$138
Other Revenue
$5,433
All Other Contributions
$133,574
Change in Net Assets
$34,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,951
Revenue Not Reported on Financial Statements
$-5,046
Other Revenue Adjustments
$-5,046
Total Revenue per Audited Statements
$4,091,951
Total Revenue per Form 990
$4,086,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,240
Other Expenses$1,535,399
Total Fundraising Expense$16,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,470$201,272$13,476$1,998,218
Fees for Services Other$743,744$7,686-$751,430
Office Expenses$319,369$17,483$2,009$338,861
Occupancy$231,602$19,185-$250,787
Other Employee Benefits$207,133$22,663$735$230,531
Payroll Taxes$149,396$18,200$545$168,141
Current Officers, Directors, Trustees, and Key Employees$12,799$89,428-$102,227
Depreciation Depletion$48,670$13,858-$62,528
Information Technology$29,693$10,287-$39,980
Insurance$29,253$120-$29,373
Travel$15,672$2,665$57$18,394
Pension Plan Contributions$17,187$821$115$18,123
Fees for Services Accounting$12,626$4,374-$17,000
Advertising$3,898$2,787-$6,685
Conferences and Meetings$2,435$856$58$3,349
Other Expenses$1,082$48-$1,082
Interest$270$160-$430
Fees for Services Legal-$59-$59
Total Functional Expenses$3,623,692$411,952$16,995$4,052,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,057,685
Expenses per Audited Statements$4,052,639
Total Expenses per Form 990$4,052,639
Expenses Not Reported on Form 990$5,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,208
Fundraising Direct Expenses$5,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“The executive director, controller, financial committee, and board of directors will all have a chance to review the completed 990 before it is signed by the executive director.”

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

“Annually the policy is discussed at a regular board of directors meeting and then a blank conflict of interest form is distributed to all members of the board. Once signed they are kept on file at the administrative office. Key employees also sign conflict of interest forms annually that are also maintained at the administrative office. Any potential conflicts are revewed and addressed per policies and procedures of the organization.”

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

“There is a salary matrix in place that was researched and compiled from various sources by the human resource director that is used to determine salary of management personnel as well as other employeees of the agency.”

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

“There is a salary matrix in place that was researched and compiled from various sources by the human resource director that is used to determine salary of management personnel as well as other employeees of the agency.”

Form 990, Page 6, Part VI, Line 19

“Upon request of such items, the administrative office is informed then ensures that the party requesting the documents is provided with the appropriate information.”

Filing and Contact Details

Filer

EIN
35-1386694
Phone
7657424033

Signing Officer

Name
Marilyn Redmon
Title
Executive Director
Phone
7657424033
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Redmon
Formed
1969
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
181
Volunteers
695

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Home providers 721,391 0 0 other professional fees 22,353 7,686 0”

Form 990, Part XI, Line 9

“Fundraising expense included in revenue on the return 5,046 fundraising expense included in expense on the financial -5,046”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by the tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”

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

“Fundraising expense included in revenue on the return -5,046”

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

“Fundraising expense included in expense on the financial 5,046”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES UN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE AND ADVOCATE FOR QUALITY CHILD CARE AND EARLY EDUCATION IN AN ENVIRONMENT WHICH EMBRACES THE DEVELOPMENT OF EACH INDIVIDUAL CHILD.
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IRS990/OperateHospitalInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD CARE RESOURCE NETWOK (TCCRN) SUPPORTS THE NEEDS OF CHILD CARE PROVIDERS AND FAMILIES IN NORTHWEST INDIANA. TCCRN HELPS FAMILIES FIND QUALITY CHILD CARE THAT MEETS THEIR INDIVIDUAL NEEDS WHILE PROVIDING CHILD CARE PROVIDERS WITH THE KNOWLEDGE AND MATERIAL TO INCREASE THE QUALITY OF CARE PROVIDED. A PROGRAM OF RIGHT STEPS, TCCRN IS A NOT- FOR-PROFIT COMMUNITY RESOURCE SERVING BENTON, BOONE, CARROLL, CASS, FOUNTAIN, JASPER, NEWTON, PULASKI, TIPPECANOE, WARREN AND WHITE COUNTIES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,464
Liabilities
$226,595
Net assets
$1,271,869
Revenue
$4,086,905
Expenses
$4,052,639
Net income
$34,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.96$1.45$8.26$9.59$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.06$2.81$7.98$8.53$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.50$3.38$7.10$7.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.59$3.89$9.63$7.42$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.49$1.71$6.15$5.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.83$1.51$5.23$5.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.86$5.13$5.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$4.99$4.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.36$1.77$4.48$4.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$4.30$4.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$4.30$4.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$4.09$4.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.23$1.24$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$4.03