Civic Intelligence

El Campito Inc.

990 • Fiscal year 2021 • EIN 35-1438892

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ELCAMPITO.ORG
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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$595,230

Down $32,146 (-5.1%) from 2020

Net Assets

Down

$574,676

Down $14,373 (-2.4%) from 2020

Liabilities

Down

$20,554

Down $17,773 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$823,206

Up $28,659 (+3.6%) from 2020

Expenses

Up

$783,949

Up $73,456 (+10%) from 2020

Net Income

Down

$39,257

Down $44,797 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$595,230
Liabilities$20,554
Net Assets$574,676
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$823,206
Expenses$783,949
Net Income$39,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$823,206
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$314,792$307,813▼ $6,979
Cash and Non-Interest-Bearing Accounts$148,748$157,949▲ $9,201
Accounts Receivable$73,262$92,522▲ $19,260
Other Notes and Loans Receivable, Net$906$906→ $0
Total Assets$627,376$595,230▼ $32,146
Other Assets Total$89,668$36,040▼ $53,628
Liabilities
Accounts Payable and Accrued Expenses$32,477$20,554▼ $11,923
Deferred Revenue$5,850--
Total Liabilities$38,327$20,554▼ $17,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,052$443,607▼ $16,445
Net Assets With Donor Restrictions$128,997$131,069▲ $2,072
Total Net Assets Fund Balance$589,049$574,676▼ $14,373
Total Liabilities and Net Assets / Fund Balance$627,376$595,230▼ $32,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,775$161,225$250,000
Land$158,100-$158,100
Equipment$28,359$58,154$86,513
Leasehold Improvements$32,579$19,702$52,281
Other Assets Org$36,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,085-▲ $5,344-$36,040
2020$28,572-▲ $4,835-$32,085
2019$24,774-▲ $4,939-$28,572
2018$27,303-▼ $1,560-$24,774
2017$23,998-▲ $3,305-$27,303
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rob MichalakPresident
Anne FischesserBoard Member
BETH O'CONNERBoard Member
Gabriel MontesBoard Member
John KerseyBoard Member
Julia Cordova-guruleBoard Member
Shelley PulaskiBoard Member
Tatiana BoteroSecretary
Jennifer KaryTreasurer
Jonathan KitchensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,738
Program Service Revenue
$76,886
Investment Income
$1,389
Other Revenue
$7,193
All Other Contributions
$101,211
Change in Net Assets
$39,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,206
Revenue Not Reported on Form 990
$3,955
Total Revenue per Audited Statements
$827,161
Total Revenue per Form 990
$823,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,718
Other Expenses$218,231
Total Fundraising Expense$14,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,933$67,721$9,845$516,499
Occupancy$62,271$11,887-$74,158
Office Expenses$55,910$15,334-$71,244
Payroll Taxes$39,698$6,125$890$46,713
Depreciation Depletion$23,952$1,261-$25,213
Insurance$14,875$783-$15,658
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other-$6,641-$6,641
Other Employee Benefits$2,170$336-$2,506
Other Expenses$945$1,289$2,130$2,130
All Other Expenses$1,041$634-$1,675
Advertising--$1,180$1,180
Interest-$978-$978
Travel$445$43-$488
Conferences and Meetings$75--$75
Total Functional Expenses$643,909$125,995$14,045$783,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,949
Total Expenses per Audited Statements$783,949
Total Expenses per Form 990$783,949
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
No
Other officer compensation reviewed
No
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, Part VI

“Form 990, part vi, line 15a the directors' salaries are approved at board level. It is based on existing budget and funds raised for the director of development & community outreach.”

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

“The organization's director of development and community outreach and director of program and operations review the form 990 and discuss its contents with the board before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's director of development and community outreach and director of program and operations 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 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
2022-11-14
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
30
Volunteers
40

Preparer

Firm
Dwc Cpas 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.”

Form 990, Part XI, Line 9

“Change in value of beneficial interest in assets 3,955”

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, 2021 and 2020, 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 2019 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.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in community foundation 3,955”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt055910
IRS990/OfficeExpensesGrp/TotalAmt071244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089668
IRS990/OtherAssetsTotalGrp/EOYAmt036040
IRS990/OtherChangesInNetAssetsAmt03955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02506
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FAMILY EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt02130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt13124
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/TotalAmt03933
IRS990/OtherExpensesGrp/TotalAmt13124
IRS990/OtherExpensesGrp/TotalAmt22234
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07193
IRS990/OtherRevenueTotalAmt07193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06125
IRS990/PayrollTaxesGrp/ProgramServicesAmt039698
IRS990/PayrollTaxesGrp/TotalAmt046713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB MICHALAK
IRS990/PriorPeriodAdjustmentsAmt0-57585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1378
IRS990/PYOtherExpensesAmt0177211
IRS990/PYOtherRevenueAmt024728
IRS990/PYProgramServiceRevenueAmt051564
IRS990/PYRevenuesLessExpensesAmt084054
IRS990/PYSalariesCompEmpBnftPaidAmt0533282
IRS990/PYTotalExpensesAmt0710493
IRS990/PYTotalRevenueAmt0794547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03323704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323704
IRS990ScheduleA/TotalSupportAmt03371052
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt088775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036040
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086513
IRS990ScheduleD/ExpensesSubtotalAmt0783949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFSJC ENDOWMENT ASSET
IRS990ScheduleD/OtherRevenueAmt03955
IRS990ScheduleD/RevenueNotReportedAmt03955
IRS990ScheduleD/RevenueSubtotalAmt0823206
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, 2021 AND 2020, 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 2019 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/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 3,955
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036040
IRS990ScheduleD/TotalExpensesPerForm990Amt0783949
IRS990ScheduleD/TotalRevenuePerForm990Amt0823206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783949
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/ExplanationTxt1FORM 990, PART VI, LINE 15A THE DIRECTORS' SALARIES ARE APPROVED AT BOARD LEVEL. IT IS BASED ON EXISTING BUDGET AND FUNDS RAISED FOR THE DIRECTOR OF DEVELOPMENT & COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTOR OF DEVELOPMENT AND COMMUNITY OUTREACH AND DIRECTOR OF PROGRAM AND OPERATIONS REVIEW THE FORM 990 AND DISCUSS ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DIRECTOR OF DEVELOPMENT AND COMMUNITY OUTREACH AND DIRECTOR OF PROGRAM AND OPERATIONS 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 3,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,230
Liabilities
$20,554
Net assets
$574,676
Revenue
$823,206
Expenses
$783,949
Net income
$39,257
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
Peer Organizations

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