Civic Intelligence

El Campito Inc.

990 • Fiscal year 2017 • EIN 35-1438892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

59th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$602,726

Up $24,753 (+4.3%) from 2016

Net Assets

Up

$556,893

Up $35,691 (+6.8%) from 2016

Liabilities

Down

$45,833

Down $10,938 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$734,392

Down $212,039 (-22%) from 2016

Expenses

Down

$707,907

Down $205,165 (-22%) from 2016

Net Income

Down

$26,485

Down $6,874 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$602,726
Liabilities$45,833
Net Assets$556,893
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$734,392
Expenses$707,907
Net Income$26,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$734,392
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.

To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,346$331,585▼ $24,761
Accounts Receivable$80,239$121,291▲ $41,052
Cash and Non-Interest-Bearing Accounts$91,260$68,374▼ $22,886
Prepaid Expenses and Deferred Charges$4,766$4,520▼ $246
Other Notes and Loans Receivable, Net$1,006$906▼ $100
Total Assets$577,973$602,726▲ $24,753
Other Assets Total$44,356$76,050▲ $31,694
Liabilities
Deferred Revenue$21,050$29,827▲ $8,777
Accounts Payable and Accrued Expenses$27,051$9,933▼ $17,118
Escrow Account Liability$2,500$3,811▲ $1,311
Other Liabilities$6,170$2,262▼ $3,908
Total Liabilities$56,771$45,833▼ $10,938
Net Assets / Fund Balance
Unrestricted Net Assets$438,168$444,597▲ $6,429
Permanently Rstr Net Assets$44,356$76,050▲ $31,694
Temporarily Rstr Net Assets$38,678$36,246▼ $2,432
Total Net Assets Fund Balance$521,202$556,893▲ $35,691
Total Liabilities and Net Assets / Fund Balance$577,973$602,726▲ $24,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,776$121,224$250,000
Land$150,000-$150,000
Equipment$42,171$23,846$66,017
Leasehold Improvements$10,638$10,313$20,951
Other Assets Org$76,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$44,356$41,599▲ $9,206-$76,050
2016$43,893$500▲ $1,971-$44,356
2015-$60,542▼ $1,729-$43,893
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rob MichalakPresident
Kara McguireVice-President
Jennifer Knapp BeudertBoard Member
John KerseyBoard Member
Julia Cordova-guruleBoard Member
Kim GeigerBoard Member
Santiago RodriguezBoard Member
Anne FichesserSecretary
Jennifer KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,275
Program Service Revenue
$66,092
Investment Income
$0
Other Revenue
$25
All Other Contributions
$317,458
Change in Net Assets
$26,485

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$25,538Fair Market Value
Other Non Cash Contri Table5$475Fair Market Value
Other Non Cash Contri Table1$47Fair Market Value
Total Noncash Contributions7$26,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,392
Revenue Not Reported on Form 990
$9,206
Total Revenue per Audited Statements
$743,598
Total Revenue per Form 990
$734,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,558
Other Expenses$222,349
Total Fundraising Expense$8,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,553$116,034$0$445,587
Office Expenses$85,120$10,491$0$95,611
Occupancy$10,901$41,208$0$52,109
Payroll Taxes$23,998$11,811$0$35,809
Depreciation Depletion$0$19,937$0$19,937
Insurance$2,732$8,551$0$11,283
Fees for Services Accounting$0$8,090$0$8,090
Other Expenses$0$0$6,320$6,320
Other Employee Benefits$2,615$1,547$0$4,162
Travel$2,121$414$0$2,535
Fees for Services Other$0$2,400$0$2,400
Advertising$0$0$1,747$1,747
Conferences and Meetings$761$178$0$939
All Other Expenses$20$564$0$584
Interest$0$442$0$442
Total Functional Expenses$477,583$222,257$8,067$707,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,907
Total Expenses per Audited Statements$707,907
Total Expenses per Form 990$707,907
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$2,262
Less: Current Maturities-
Line of Credit-
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
Rob Michalak
Title
President
Phone
5742320220
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Michalak
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
80

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.”

Form 990, Part IX, Line 24E

“Donor Development 424. 0. 424. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 160. 20. 140. 0.”

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 2015 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.”

Pt IV, Line 2B

“The Organization serves as an agent for United Way for the Listos Program. The balance as of 12/31/17 and 12/31/16 is $3,811 and $2,500, respectively for funds received that have not yet been disbursed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044356
IRS990/OtherAssetsTotalGrp/EOYAmt076050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04162
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Family Events
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Golf Outing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019512
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019512
IRS990/OtherExpensesGrp/TotalAmt1764
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherExpensesGrp/TotalAmt36320
IRS990/OtherLiabilitiesGrp/BOYAmt06170
IRS990/OtherLiabilitiesGrp/EOYAmt02262
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011811
IRS990/PayrollTaxesGrp/ProgramServicesAmt023998
IRS990/PayrollTaxesGrp/TotalAmt035809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04520
IRS990/PrincipalOfficerNm0ROB MICHALAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066092
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-826
IRS990/PYOtherExpensesAmt0442227
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt080671
IRS990/PYRevenuesLessExpensesAmt033359
IRS990/PYSalariesCompEmpBnftPaidAmt0470845
IRS990/PYTotalExpensesAmt0913072
IRS990/PYTotalRevenueAmt0946431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 60. 2015: 640. 2016: 115. 2017: 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt03152359
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt031799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184158
IRS990ScheduleA/TotalSupportAmt03185038
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076050
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019111
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066017
IRS990ScheduleD/ExpensesSubtotalAmt0707907
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFSJC Endowment Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease - Copier
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Less: Current Maturities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt09206
IRS990ScheduleD/RevenueSubtotalAmt0734392
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 2015 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/ExplanationTxt2The Organization serves as an agent for United Way for the Listos Program. The balance as of 12/31/17 and 12/31/16 is $3,811 and $2,500, respectively for funds received that have not yet been disbursed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076050
IRS990ScheduleD/TotalExpensesPerForm990Amt0707907
IRS990ScheduleD/TotalLiabilityAmt02262
IRS990ScheduleD/TotalRevenuePerForm990Amt0734392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Educational supplies

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,726
Liabilities
$45,833
Net assets
$556,893
Revenue
$734,392
Expenses
$707,907
Net income
$26,485
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