Civic Intelligence

El Campito Inc.

990 • Fiscal year 2012 • EIN 35-1438892

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
1024 Thomas St46601
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$431,989

Down $142,216 (-25%) from 2011

Net Assets

Down

$382,545

Down $29,233 (-7.1%) from 2011

Liabilities

Down

$49,444

Down $112,983 (-70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$427,130

Down $54,168 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $574,205Liabilities 2011: $162,427Net Assets 2011: $411,7782011Assets 2012: $431,989Liabilities 2012: $49,444Net Assets 2012: $382,5452012Assets 2013: $438,217Liabilities 2013: $39,791Net Assets 2013: $398,4262013Assets 2014: $434,215Liabilities 2014: $33,991Net Assets 2014: $400,2242014Assets 2015: $532,208Liabilities 2015: $46,337Net Assets 2015: $485,8712015Assets 2016: $577,973Liabilities 2016: $56,771Net Assets 2016: $521,2022016Assets 2017: $602,726Liabilities 2017: $45,833Net Assets 2017: $556,8932017Assets 2018: $540,577Liabilities 2018: $32,649Net Assets 2018: $507,9282018Assets 2019: $524,905Liabilities 2019: $33,423Net Assets 2019: $491,4822019Assets 2020: $627,376Liabilities 2020: $38,327Net Assets 2020: $589,0492020Assets 2021: $595,230Liabilities 2021: $20,554Net Assets 2021: $574,6762021Assets 2022: $765,111Liabilities 2022: $60,398Net Assets 2022: $704,7132022Assets 2023: $943,179Liabilities 2023: $230,151Net Assets 2023: $713,0282023Assets 2024: $618,103Liabilities 2024: $13,575Net Assets 2024: $604,5282024

Highlighted filing

2012

Assets$431,989
Liabilities$49,444
Net Assets$382,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $481,2982011Expenses 2012: $427,1302012Revenue 2013: $395,484Expenses 2013: $379,603Net Income 2013: $15,8812013Revenue 2014: $481,962Expenses 2014: $480,162Net Income 2014: $1,8002014Revenue 2015: $625,943Expenses 2015: $538,567Net Income 2015: $87,3762015Revenue 2016: $946,431Expenses 2016: $913,072Net Income 2016: $33,3592016Revenue 2017: $734,392Expenses 2017: $707,907Net Income 2017: $26,4852017Revenue 2018: $628,535Expenses 2018: $673,156Net Income 2018: -$44,6212018Revenue 2019: $631,745Expenses 2019: $661,993Net Income 2019: -$30,2482019Revenue 2020: $794,547Expenses 2020: $710,493Net Income 2020: $84,0542020Revenue 2021: $823,206Expenses 2021: $783,949Net Income 2021: $39,2572021Revenue 2022: $936,951Expenses 2022: $800,320Net Income 2022: $136,6312022Revenue 2023: $879,969Expenses 2023: $875,605Net Income 2023: $4,3642023Revenue 2024: $1,247,940Expenses 2024: $1,357,771Net Income 2024: -$109,8312024

Highlighted filing

2012

Revenue-
Expenses$427,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$397,897
Mission and Program Overview

Mission

To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need.

Major Activities

Activity 2
AFTER SCHOOL.
Activity 3
Parents as teachers - provides home visits, playgroups, parent meetings, and a network of referrals to support and educate parents of children aged prenatal to kindergarten entrance.
Filing and Contact Details

Filer

EIN
35-1438892
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0162197
IRS990/AccountsPayableAccruedExpenses/EOY045725
IRS990/AccountsReceivable/BOY0134898
IRS990/AccountsReceivable/EOY053773
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AFTER SCHOOL.
IRS990/Activity2/Expense047577
IRS990/Activity3/Description0PARENTS AS TEACHERS - PROVIDES HOME VISITS, PLAYGROUPS, PARENT MEETINGS, AND A NETWORK OF REFERRALS TO SUPPORT AND EDUCATE PARENTS OF CHILDREN AGED PRENATAL TO KINDERGARTEN ENTRANCE.
IRS990/Activity3/Expense08224
IRS990/ActivityOrMissionDescription0To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need.
IRS990/AddressPrincipalOfficerUS/AddressLine10230 MCKENNA HALL
IRS990/AddressPrincipalOfficerUS/City0NOTRE DAME
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046556
IRS990/Advertising/Fundraising0322
IRS990/Advertising/ManagementAndGeneral0322
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0644
IRS990/AllOtherContributions0200987
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY067530
IRS990/CashNonInterestBearing/EOY015474
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0893
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025628
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total025628
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0156
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0156
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0336864
IRS990/ContributionsGrantsPriorYear0341670
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral014002
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total014002
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A DAY CARE CENTER FOR A MAXIMUM OF SIXTY CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0201687
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03542
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03542
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral02000
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total02000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01685
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01685
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DOUG FRANSON
IRS990/Form990PartVIISectionA/NamePerson1DEAN BERGEMAN
IRS990/Form990PartVIISectionA/NamePerson2BARBARA YANES-HENRY
IRS990/Form990PartVIISectionA/NamePerson3MARY PETERS
IRS990/Form990PartVIISectionA/NamePerson4JOHN KERSEY
IRS990/Form990PartVIISectionA/NamePerson5CRAIG HORVATH
IRS990/Form990PartVIISectionA/NamePerson6JESS HUNTER-BOWMAN
IRS990/Form990PartVIISectionA/NamePerson7ADRIAN MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson8JOE SEGURA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0893
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0134984
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0397897
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09963
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total09963
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0104
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0104
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec099996
IRS990/LandBuildingsEquipmentBasis0448805
IRS990/LandBuildingsEquipmentBasisNet/BOY0358311
IRS990/LandBuildingsEquipmentBasisNet/EOY0348809
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote the educational, social
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUG FRANSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0411778
IRS990/NetAssetsOrFundBalancesEOY0382545
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04080
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral018948
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total018948
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral013452
IRS990/OfficeExpenses/ProgramServices024979
IRS990/OfficeExpenses/Total038431
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices03172
IRS990/OtherEmployeeBenefits/Total03172
IRS990/OtherExpensePriorYear0125265
IRS990/OtherExpensesCurrentYear0125373
IRS990/OtherExpenses/Description0Bad Debts
IRS990/OtherExpenses/Description1Fund Raiser
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1641
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices033702
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total033702
IRS990/OtherExpenses/Total1641
IRS990/OtherLiabilities/BOY0230
IRS990/OtherLiabilities/EOY03719
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral070901
IRS990/OtherSalariesAndWages/ProgramServices0179267
IRS990/OtherSalariesAndWages/Total0250168
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07976
IRS990/PayrollTaxes/ProgramServices014813
IRS990/PayrollTaxes/Total022789
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04549
IRS990/PrepaidExpensesDeferredCharges/EOY05016
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY061033
IRS990/ProgramServiceRevenue/Description0Parent Fees
IRS990/ProgramServiceRevenue/Description1La Casa Income
IRS990/ProgramServiceRevenuePriorYear060674
IRS990/ProgramServiceRevenue/TotalRevenueColumn056377
IRS990/ProgramServiceRevenue/TotalRevenueColumn14656
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-29233
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue061033
IRS990/RevenuesLessExpensesCY0-29233
IRS990/RevenuesLessExpensesPriorYear0-78912
IRS990/SalariesEtcCurrentYear0301757
IRS990/SalariesEtcPriorYear0356033
IRS990/SavingsAndTempCashInvestments/BOY08917
IRS990/SavingsAndTempCashInvestments/EOY08917
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 2805.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0397897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0402386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0431983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0503035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0543211
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02278512
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02805
IRS990ScheduleA/OtherIncome170/Total02805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal17002278512
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0397897
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0402386
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0431983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0503035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0543211
IRS990ScheduleA/Total170/Total02278512
IRS990ScheduleA/TotalSupport02281317
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0178776
IRS990ScheduleD/Buildings/Depreciation071224
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0250000
IRS990ScheduleD/Equipment/BookValue06253
IRS990ScheduleD/Equipment/Depreciation024889
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031142
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue013780
IRS990ScheduleD/LeaseholdImprovements/Depreciation03883
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis017663
IRS990ScheduleD/OtherLiabilities/Amount04500
IRS990ScheduleD/OtherLiabilities/Amount1-781
IRS990ScheduleD/OtherLiabilities/Description0Capital Lease - Copier
IRS990ScheduleD/OtherLiabilities/Description1Less: Current Maturities
IRS990ScheduleD/OtherLiabilities/Description2Line of Credit
IRS990ScheduleD/TotalOfAmounts03719
IRS990ScheduleD/TotalOfBookValueLandBuildings0348809
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Executive Director reviews the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1and discusses its contents with the Board before the
IRS990ScheduleO/GeneralExplanation/Explanation2return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's Executive Director and the Board
IRS990ScheduleO/GeneralExplanation/Explanation4review all vendor relationships for potential conflicts
IRS990ScheduleO/GeneralExplanation/Explanation5of interest with key employees and Board members prior
IRS990ScheduleO/GeneralExplanation/Explanation6to purchasing goods and/or services.
IRS990ScheduleO/GeneralExplanation/Explanation7The process for determining compensation for the
IRS990ScheduleO/GeneralExplanation/Explanation8Organization's CEO, Executive Director, and top management
IRS990ScheduleO/GeneralExplanation/Explanation9official is determined by the Finance Committee which
IRS990ScheduleO/GeneralExplanation/Explanation10is taken to the community based Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation11The process for determining compensation for the
IRS990ScheduleO/GeneralExplanation/Explanation12other officers or key employees of the Organization
IRS990ScheduleO/GeneralExplanation/Explanation13is determined by the Finance Committee which is taken
IRS990ScheduleO/GeneralExplanation/Explanation14to the community based Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation15The Organization makes its governing documents,
IRS990ScheduleO/GeneralExplanation/Explanation16conflict of interest policy, and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation17available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101024 THOMAS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH BEND
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046601
IRS990/TheBooksAreInCareOf/NamePerson0KELLI COLBY
IRS990/TheBooksAreInCareOf/TelephoneNumber05742320220
IRS990/TotalAssets/BOY0574205
IRS990/TotalAssetsBOY0574205
IRS990/TotalAssets/EOY0431989
IRS990/TotalAssetsEOY0431989
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0336864
IRS990/TotalExpensesCurrentYear0427130
IRS990/TotalExpensesPriorYear0481298
IRS990/TotalFunctionalExpenses/Fundraising0963
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0168679
IRS990/TotalFunctionalExpenses/ProgramServices0257488
IRS990/TotalFunctionalExpenses/Total0427130
IRS990/TotalFundrsngExpCurrentYear0963
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0162427
IRS990/TotalLiabilitiesBOY0162427
IRS990/TotalLiabilities/EOY049444
IRS990/TotalLiabilitiesEOY049444
IRS990/TotalLiabNetAssetsFundBalances/BOY0574205
IRS990/TotalLiabNetAssetsFundBalances/EOY0431989
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0411778
IRS990/TotalNetAssetsFundBalances/EOY0382545
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0257488
IRS990/TotalProgramServiceRevenue061033
IRS990/TotalRevenueCurrentYear0397897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,989
Liabilities
$49,444
Net assets
$382,545
Revenue
-
Expenses
$427,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$1.25$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.94$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.73$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.95$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.41$0.48