Civic Intelligence

El Campito Inc.

990 • Fiscal year 2019 • EIN 35-1438892

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$524,905

Down $15,672 (-2.9%) from 2018

Net Assets

Down

$491,482

Down $16,446 (-3.2%) from 2018

Liabilities

Up

$33,423

Up $774 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$631,745

Up $3,210 (+0.5%) from 2018

Expenses

Down

$661,993

Down $11,163 (-1.7%) from 2018

Net Income

Up

-$30,248

Up $14,373 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$524,905
Liabilities$33,423
Net Assets$491,482
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$631,745
Expenses$661,993
Net Income-$30,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$631,950
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$319,367$323,334▲ $3,967
Accounts Receivable$111,483$90,849▼ $20,634
Cash and Non-Interest-Bearing Accounts$35,066$29,966▼ $5,100
Prepaid Expenses and Deferred Charges$4,519--
Other Notes and Loans Receivable, Net$906$906→ $0
Total Assets$540,577$524,905▼ $15,672
Other Assets Total$69,236$79,850▲ $10,614
Liabilities
Accounts Payable and Accrued Expenses$15,089$27,573▲ $12,484
Deferred Revenue$16,101$5,850▼ $10,251
Other Liabilities$1,459--
Total Liabilities$32,649$33,423▲ $774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,350$403,541▼ $16,809
Net Assets With Donor Restrictions$87,578$87,941▲ $363
Total Net Assets Fund Balance$507,928$491,482▼ $16,446
Total Liabilities and Net Assets / Fund Balance$540,577$524,905▼ $15,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,776$141,224$250,000
Land$150,000-$150,000
Equipment$39,202$38,893$78,095
Leasehold Improvements$25,356$14,091$39,447
Other Assets Org$79,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$69,236-▲ $13,802-$79,850
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
Shelley PulaskiBoard Member
Tatiana BoteroBoard Member
Todd StoneBoard Member
Anne FischesserSecretary
Jennifer KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,863
Program Service Revenue
$61,207
Investment Income
$-205
Other Revenue
$880
All Other Contributions
$239,037
Change in Net Assets
$-30,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,745
Revenue Not Reported on Form 990
$13,802
Total Revenue per Audited Statements
$645,547
Total Revenue per Form 990
$631,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,175
Other Expenses$156,818
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,665$132,208-$465,873
Office Expenses$44,066$12,645-$56,711
Payroll Taxes$25,587$10,527-$36,114
Occupancy$21$34,918-$34,939
Depreciation Depletion-$22,519-$22,519
Insurance$2,723$16,467-$19,190
Fees for Services Accounting-$8,000-$8,000
Other Employee Benefits$1,667$1,521-$3,188
Travel$2,733$126-$2,859
Fees for Services Other$1,113$1,496-$2,609
Other Expenses$21$1,151-$1,172
Interest-$616-$616
Conferences and Meetings$100$205-$305
Advertising--$61$61
Total Functional Expenses$416,779$245,153$61$661,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,993
Total Expenses per Audited Statements$661,993
Total Expenses per Form 990$661,993
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
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 35% controlled entity
No
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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Michalak
Formed
1979
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
80

Preparer

Firm
Davis & Wojtysiak LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
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 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 standard on 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. This standard addresses the determination of whether tax benefits claimed, or expected to be claimed, on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits that could be recognized in the financial statements from such positions would be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The organization does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. At december 31, 2019 and 2018, there were no unrecognized tax benefits identified or recorded as liabilities. The organization's u.s. Federal returns of organization exempt from income tax prior to fiscal year 2017 are no longer subject to federal examinations. 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.”

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IRS990/OtherAssetsTotalGrp/BOYAmt069236
IRS990/OtherAssetsTotalGrp/EOYAmt079850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03188
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FAMILY EVENTS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11151
IRS990/OtherExpensesGrp/ProgramServicesAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt12569
IRS990/OtherExpensesGrp/ProgramServicesAmt22419
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt02849
IRS990/OtherExpensesGrp/TotalAmt12569
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt31172
IRS990/OtherLiabilitiesGrp/BOYAmt01459
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0880
IRS990/OtherRevenueTotalAmt0880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010527
IRS990/PayrollTaxesGrp/ProgramServicesAmt025587
IRS990/PayrollTaxesGrp/TotalAmt036114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04519
IRS990/PrincipalOfficerNm0ROB MICHALAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061207
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146688
IRS990/PYOtherRevenueAmt01135
IRS990/PYProgramServiceRevenueAmt065297
IRS990/PYRevenuesLessExpensesAmt0-44621
IRS990/PYSalariesCompEmpBnftPaidAmt0526468
IRS990/PYTotalExpensesAmt0673156
IRS990/PYTotalRevenueAmt0628535
IRS990/ReconcilationRevenueExpnssAmt0-30248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0947142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02795
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438774
IRS990ScheduleA/TotalSupportAmt03441573
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/BookValueAmt0108776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079850
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078095
IRS990ScheduleD/ExpensesSubtotalAmt0661993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFSJC ENDOWMENT ASSET
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt013802
IRS990ScheduleD/RevenueSubtotalAmt0631745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL USE THE INCOME FROM ITS ENDOWMENT FUNDS FOR USE IN ITS OPERATIONS IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON 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. THIS STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION DOES NOT ACCRUE INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. AT DECEMBER 31, 2019 AND 2018, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION'S U.S. FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX PRIOR TO FISCAL YEAR 2017 ARE NO LONGER SUBJECT TO FEDERAL EXAMINATIONS. 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 V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt079850
IRS990ScheduleD/TotalExpensesPerForm990Amt0661993
IRS990ScheduleD/TotalRevenuePerForm990Amt0631745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661993
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,905
Liabilities
$33,423
Net assets
$491,482
Revenue
$631,745
Expenses
$661,993
Net income
-$30,248
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