Civic Intelligence

El Campito Inc.

990 • Fiscal year 2015 • EIN 35-1438892

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1024 Thomas StSouth Bend, IN 46601

(574) 232-0220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$532,208

Up $97,993 (+23%) from 2014

Net Assets

Up

$485,871

Up $85,647 (+21%) from 2014

Liabilities

Up

$46,337

Up $12,346 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$625,943

Up $143,981 (+30%) from 2014

Expenses

Up

$538,567

Up $58,405 (+12%) from 2014

Net Income

Up

$87,376

Up $85,576 (+4754%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$532,208
Liabilities$46,337
Net Assets$485,871
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$625,943
Expenses$538,567
Net Income$87,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$625,943
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,433$343,065▲ $18,632
Accounts Receivable$51,811$109,038▲ $57,227
Cash and Non-Interest-Bearing Accounts$43,832$31,424▼ $12,408
Savings and Temporary Cash Investments$8,975--
Prepaid Expenses and Deferred Charges$3,607$3,522▼ $85
Other Notes and Loans Receivable, Net$1,557$1,266▼ $291
Total Assets$434,215$532,208▲ $97,993
Other Assets Total-$43,893-
Liabilities
Deferred Revenue$24,787$33,280▲ $8,493
Accounts Payable and Accrued Expenses$5,946$11,700▲ $5,754
Other Liabilities$3,258$1,357▼ $1,901
Total Liabilities$33,991$46,337▲ $12,346
Net Assets / Fund Balance
Unrestricted Net Assets$371,528$385,492▲ $13,964
Temporarily Rstr Net Assets$28,696$56,486▲ $27,790
Permanently Rstr Net Assets-$43,893-
Total Net Assets Fund Balance$400,224$485,871▲ $85,647
Total Liabilities and Net Assets / Fund Balance$434,215$532,208▲ $97,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,775$101,225$250,000
Land$150,000-$150,000
Equipment$34,265$19,830$54,095
Leasehold Improvements$10,025$7,638$17,663
Other Assets Org$43,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$60,542▼ $1,729-$43,893
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Santiago RodriguezPresident
Kara McguireVice-President
Adrian MartinezBoard Member
Ilene NewBoard Member
John KerseyBoard Member
Kris WrightBoard Member
Mary PetersBoard Member
Rob MichalakSecretary
Jennifer KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,099
Program Service Revenue
$78,200
Investment Income
$4
Other Revenue
$640
All Other Contributions
$282,247
Change in Net Assets
$87,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,701Fair market value
Other Non Cash Contri Table13$533Fair market value
Other Non Cash Contri Table1$524Fair market value
Other Non Cash Contri Table1$300Fair market value
Total Noncash Contributions16$32,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,943
Revenue Not Reported on Form 990
$-1,729
Total Revenue per Audited Statements
$624,214
Total Revenue per Form 990
$625,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,757
Other Expenses$138,810
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,701$57,645$0$359,346
Office Expenses$46,332$7,234$0$53,566
Occupancy$1,775$30,730$0$32,505
Payroll Taxes$22,694$5,505$0$28,199
Depreciation Depletion$0$13,818$0$13,818
Other Employee Benefits$1,808$10,404$0$12,212
Insurance$1,157$8,434$0$9,591
Fees for Services Accounting$0$8,000$0$8,000
Travel$1,773$970$0$2,743
Conferences and Meetings$729$1,759$0$2,488
Fees for Services Other$111$1,835$0$1,946
Advertising$0$0$1,550$1,550
Other Expenses$0$448$0$448
Interest$0$307$0$307
Total Functional Expenses$382,373$154,644$1,550$538,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,567
Total Expenses per Audited Statements$538,567
Total Expenses per Form 990$538,567
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Copier$1,987
Line of Credit$329
Less: Current Maturities$-959
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 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
Filing and Contact Details

Filer

Filer Name
El Campito Inc
EIN
35-1438892
Phone
5742320220
Address
1024 Thomas St, South Bend, IN 46601

Signing Officer

Name
Santiago Rodriguez
Title
President
Phone
5742320220
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santiago Rodriguez
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
53

Preparer

Firm
Wojtysiak & Company LLC
Address
4045 Edison Lakes Pkwy, Mishawaka, IN 46545
Preparer
Mike Wojtysiak
Phone
5742339366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization's Executive Director reviews the Form 990 and discusses its contents with the Board before the return is filed.”

Pt VI, Line 12C

“The Organization's Executive Director and the Board review all vendor relationships for potential conflicts of interest with key employees and Board members prior to purchasing goods and/or services.”

Pt VI, Line 15A

“The process for determining compensation for the Organization's CEO, Executive Director, and top management official is determined by the Finance Committee which is taken to the community based Board for approval.”

Pt VI, Line 15B

“The process for determining compensation for the other officers or key employees of the Organization is determined by the Finance Committee which is taken to the community based Board for approval.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Financial Statement Notes

Other

“The Organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. El Campito, Inc. does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The Organization's U.S. federal income tax returns prior to fiscal year 2013 are closed. The State of Indiana has statutes of limitations of three years. The Organization's tax returns are currently not under examination. An audit by the IRS could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change.”

Pt V, Line 4

“The Organization will use the income from its endowment funds for use in its operations in future years.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011700
IRS990/AccountsReceivableGrp/BOYAmt051811
IRS990/AccountsReceivableGrp/EOYAmt0109038
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/FundraisingAmt01550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01550
IRS990/AllOtherContributionsAmt0282247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY BARKER
IRS990/BooksInCareOfDetail/PhoneNum05742320220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 Thomas St
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043832
IRS990/CashNonInterestBearingGrp/EOYAmt031424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01759
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0729
IRS990/ConferencesMeetingsGrp/TotalAmt02488
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0138810
IRS990/CYOtherRevenueAmt0640
IRS990/CYProgramServiceRevenueAmt078200
IRS990/CYRevenuesLessExpensesAmt087376
IRS990/CYSalariesCompEmpBnftPaidAmt0399757
IRS990/CYTotalExpensesAmt0538567
IRS990/CYTotalFundraisingExpenseAmt01550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt024787
IRS990/DeferredRevenueGrp/EOYAmt033280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013818
IRS990/Desc0OPERATION OF A DAY CARE CENTER FOR A MAXIMUM OF SIXTY-TWO FULL TIME CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111
IRS990/FeesForServicesOtherGrp/TotalAmt01946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0SANTIAGO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KARY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB MICHALAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ILENE NEW
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS WRIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0264852
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08434
IRS990/InsuranceGrp/ProgramServicesAmt01157
IRS990/InsuranceGrp/TotalAmt09591
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0307
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0307
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343065
IRS990/LandBldgEquipCostOrOtherBssAmt0471758
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the educational, social
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400224
IRS990/NetAssetsOrFundBalancesEOYAmt0485871
IRS990/NetUnrlzdGainsLossesInvstAmt0-1729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030730
IRS990/OccupancyGrp/ProgramServicesAmt01775
IRS990/OccupancyGrp/TotalAmt032505
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07234
IRS990/OfficeExpensesGrp/ProgramServicesAmt046332
IRS990/OfficeExpensesGrp/TotalAmt053566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt043893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012212
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Family Events
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt02323
IRS990/OtherExpensesGrp/ProgramServicesAmt11970
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02323
IRS990/OtherExpensesGrp/TotalAmt19525
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherLiabilitiesGrp/BOYAmt03258
IRS990/OtherLiabilitiesGrp/EOYAmt01357
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05505
IRS990/PayrollTaxesGrp/ProgramServicesAmt022694
IRS990/PayrollTaxesGrp/TotalAmt028199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03522
IRS990/PrincipalOfficerNm0SANTIAGO RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078200
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020404
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS 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/ProgSrvcAccomActy3Grp/ExpenseAmt022319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0124158
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt068585
IRS990/PYRevenuesLessExpensesAmt01800
IRS990/PYSalariesCompEmpBnftPaidAmt0356004
IRS990/PYTotalExpensesAmt0480162
IRS990/PYTotalRevenueAmt0481962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 60. 2015: 640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02302932
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302932
IRS990ScheduleA/TotalSupportAmt02303672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043893
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054095
IRS990ScheduleD/ExpensesSubtotalAmt0538567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFSJC Endowment Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease - Copier
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Less: Current Maturities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1729
IRS990ScheduleD/RevenueSubtotalAmt0625943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. El Campito, Inc. does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The Organization's U.S. federal income tax returns prior to fiscal year 2013 are closed. The State of Indiana has statutes of limitations of three years. The Organization's tax returns are currently not under examination. An audit by the IRS could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization will use the income from its endowment funds for use in its operations in future years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043893
IRS990ScheduleD/TotalExpensesPerForm990Amt0538567
IRS990ScheduleD/TotalLiabilityAmt01357
IRS990ScheduleD/TotalRevenuePerForm990Amt0625943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt313
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Playground
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Educational supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Fax
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Dolls
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030701
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1524
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3533
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director reviews the Form 990 and discusses its contents with the Board before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Executive Director and the Board review all vendor relationships for potential conflicts of interest with key employees and Board members prior to purchasing goods and/or services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the Organization's CEO, Executive Director, and top management official is determined by the Finance Committee which is taken to the community based Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the other officers or key employees of the Organization is determined by the Finance Committee which is taken to the community based Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056486
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,208
Liabilities
$46,337
Net assets
$485,871
Revenue
$625,943
Expenses
$538,567
Net income
$87,376
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