Civic Intelligence

El Campito Inc.

990 • Fiscal year 2018 • EIN 35-1438892

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$540,577

Down $62,149 (-10%) from 2017

Net Assets

Down

$507,928

Down $48,965 (-8.8%) from 2017

Liabilities

Down

$32,649

Down $13,184 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$628,535

Down $105,857 (-14%) from 2017

Expenses

Down

$673,156

Down $34,751 (-4.9%) from 2017

Net Income

Down

-$44,621

Down $71,106 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$540,577
Liabilities$32,649
Net Assets$507,928
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$628,535
Expenses$673,156
Net Income-$44,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$628,535
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$331,585$319,367▼ $12,218
Accounts Receivable$121,291$111,483▼ $9,808
Cash and Non-Interest-Bearing Accounts$68,374$35,066▼ $33,308
Prepaid Expenses and Deferred Charges$4,520$4,519▼ $1
Other Notes and Loans Receivable, Net$906$906→ $0
Total Assets$602,726$540,577▼ $62,149
Other Assets Total$76,050$69,236▼ $6,814
Liabilities
Deferred Revenue$29,827$16,101▼ $13,726
Accounts Payable and Accrued Expenses$9,933$15,089▲ $5,156
Escrow Account Liability$3,811--
Other Liabilities$2,262$1,459▼ $803
Total Liabilities$45,833$32,649▼ $13,184
Net Assets / Fund Balance
Unrestricted Net Assets$444,597$420,350▼ $24,247
Permanently Rstr Net Assets$76,050$69,236▼ $6,814
Temporarily Rstr Net Assets$36,246$18,342▼ $17,904
Total Net Assets Fund Balance$556,893$507,928▼ $48,965
Total Liabilities and Net Assets / Fund Balance$602,726$540,577▼ $62,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,776$131,224$250,000
Land$150,000-$150,000
Equipment$41,324$31,615$72,939
Leasehold Improvements$9,267$11,684$20,951
Other Assets Org$69,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,050$230▼ $4,344-$69,236
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 Pay50th percentile

Board Members and Trustees

NameTitle
Rob MichalakPresident
Gabriel MontesBoard Member
John KerseyBoard Member
Jonathan KitchensBoard Member
Julia Cordova-guruleBoard Member
Todd StoneBoard Member
Anne FischesserSecretary
Jennifer KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,103
Program Service Revenue
$65,297
Investment Income
$0
Other Revenue
$1,135
All Other Contributions
$266,296
Change in Net Assets
$-44,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,535
Revenue Not Reported on Form 990
$-4,344
Total Revenue per Audited Statements
$624,191
Total Revenue per Form 990
$628,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,468
Other Expenses$146,688
Total Fundraising Expense$1,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,288$122,860-$484,148
Office Expenses$44,051$12,765-$56,816
Payroll Taxes$26,052$11,941-$37,993
Occupancy$1,796$25,240-$27,036
Depreciation Depletion-$20,814-$20,814
Insurance$2,798$10,821-$13,619
Fees for Services Accounting-$8,000-$8,000
Travel$3,816$553-$4,369
Other Employee Benefits$3,284$1,043-$4,327
Fees for Services Other-$1,957-$1,957
Advertising--$1,640$1,640
Conferences and Meetings-$517-$517
Other Expenses$235$776-$235
Interest-$89-$89
Total Functional Expenses$454,091$217,425$1,640$673,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,156
Total Expenses per Audited Statements$673,156
Total Expenses per Form 990$673,156
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
Pnc Loc$1,255
Pnc Bs Credit Card 0108$204
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

Governance Explanations

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

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Michalak
Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
80

Preparer

Firm
Davis & Wojtysiak LLC
Address
4045 EDISON LAKES PARKWAY SUITE 200, MISHAWAKA, IN 46545-3421
Preparer
Mike Wojtysiak
Phone
5742339366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

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

“The organization served as an agent for united way for the listos program. The balance as of 12/31/17 was 3,811 for funds received that had not yet been disbursed.”

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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 2016 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.”

Raw XML AppendixShowing 400 of 469 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/BOYAmt09933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015089
IRS990/AccountsReceivableGrp/BOYAmt0121291
IRS990/AccountsReceivableGrp/EOYAmt0111483
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/FundraisingAmt01640
IRS990/AdvertisingGrp/TotalAmt01640
IRS990/AllOtherContributionsAmt0266296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHASITY COLE
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/BOYAmt068374
IRS990/CashNonInterestBearingGrp/EOYAmt035066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0517
IRS990/ConferencesMeetingsGrp/TotalAmt0517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146688
IRS990/CYOtherRevenueAmt01135
IRS990/CYProgramServiceRevenueAmt065297
IRS990/CYRevenuesLessExpensesAmt0-44621
IRS990/CYSalariesCompEmpBnftPaidAmt0526468
IRS990/CYTotalExpensesAmt0673156
IRS990/CYTotalFundraisingExpenseAmt01640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029827
IRS990/DeferredRevenueGrp/EOYAmt016101
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020814
IRS990/DepreciationDepletionGrp/TotalAmt020814
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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03811
IRS990/ExpenseAmt0406613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01957
IRS990/FeesForServicesOtherGrp/TotalAmt01957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB MICHALAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE FISCHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KERSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA CORDOVA-GURULE
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIEL MONTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0295807
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010821
IRS990/InsuranceGrp/ProgramServicesAmt02798
IRS990/InsuranceGrp/TotalAmt013619
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319367
IRS990/LandBldgEquipCostOrOtherBssAmt0493890
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556893
IRS990/NetAssetsOrFundBalancesEOYAmt0507928
IRS990/NetUnrlzdGainsLossesInvstAmt0-4344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025240
IRS990/OccupancyGrp/ProgramServicesAmt01796
IRS990/OccupancyGrp/TotalAmt027036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012765
IRS990/OfficeExpensesGrp/ProgramServicesAmt044051
IRS990/OfficeExpensesGrp/TotalAmt056816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076050
IRS990/OtherAssetsTotalGrp/EOYAmt069236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04327
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FAMILY EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ProgramServicesAmt09533
IRS990/OtherExpensesGrp/ProgramServicesAmt11179
IRS990/OtherExpensesGrp/ProgramServicesAmt259
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt09533
IRS990/OtherExpensesGrp/TotalAmt11228
IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherLiabilitiesGrp/BOYAmt02262
IRS990/OtherLiabilitiesGrp/EOYAmt01459
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135
IRS990/OtherRevenueTotalAmt01135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011941
IRS990/PayrollTaxesGrp/ProgramServicesAmt026052
IRS990/PayrollTaxesGrp/TotalAmt037993
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04519
IRS990/PrincipalOfficerNm0ROB MICHALAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065297
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0222349
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt066092
IRS990/PYRevenuesLessExpensesAmt026485
IRS990/PYSalariesCompEmpBnftPaidAmt0485558
IRS990/PYTotalExpensesAmt0707907
IRS990/PYTotalRevenueAmt0734392
IRS990/ReconcilationRevenueExpnssAmt0-44621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03350795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350795
IRS990ScheduleA/TotalSupportAmt03352792
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069236
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072939
IRS990ScheduleD/ExpensesSubtotalAmt0673156
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFSJC ENDOWMENT ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC BS CREDIT CARD 0108
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-4344
IRS990ScheduleD/RevenueSubtotalAmt0628535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVED AS AN AGENT FOR UNITED WAY FOR THE LISTOS PROGRAM. THE BALANCE AS OF 12/31/17 WAS 3,811 FOR FUNDS RECEIVED THAT HAD NOT YET BEEN DISBURSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL USE THE INCOME FROM ITS ENDOWMENT FUNDS FOR USE IN ITS OPERATIONS IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 2016 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069236
IRS990ScheduleD/TotalExpensesPerForm990Amt0673156
IRS990ScheduleD/TotalLiabilityAmt01459
IRS990ScheduleD/TotalRevenuePerForm990Amt0628535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0624191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018342
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602726
IRS990/TotalAssetsEOYAmt0540577
IRS990/TotalAssetsGrp/BOYAmt0602726
IRS990/TotalAssetsGrp/EOYAmt0540577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562103
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,577
Liabilities
$32,649
Net assets
$507,928
Revenue
$628,535
Expenses
$673,156
Net income
-$44,621
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