Civic Intelligence

The Children'S Campus Inc

EIN 35-1694563 • 501(c)3

Profile

The organization was formed to provide treatment services for emotionally disturbed children.

315 West Jefferson46601

www.familychildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$41,872

Down $1,044,575 (-96%) from 2012

Liabilities

Down

$25,490

Down $1,056,710 (-98%) from 2012

Net Assets

Up

$16,382

Up $12,135 (+286%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$13,918

No earlier filing loaded for comparison.

Expenses

Down

$1,783

Down $7,823,559 (-100%) from 2012

Net Income

$12,135

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,284,481Liabilities 2011: $1,097,118Net Assets 2011: $1,187,3632011Assets 2012: $1,086,447Liabilities 2012: $1,082,200Net Assets 2012: $4,2472012Assets 2013: $41,872Liabilities 2013: $25,490Net Assets 2013: $16,3822013

Highlighted filing

2013

Assets$41,872
Liabilities$25,490
Net Assets$16,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $12,537,3792011Expenses 2012: $7,825,3422012Revenue 2013: $13,918Expenses 2013: $1,783Net Income 2013: $12,1352013

Highlighted filing

2013

Revenue$13,918
Expenses$1,783
Net Income$12,135
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,872
Liabilities
$25,490
Net assets
$16,382
Revenue
$13,918
Expenses
$1,783
Net income
$12,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.08$0.00$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.10$1.19$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$13,918
Mission and Program Overview

Mission

The organization was formed to provide treatment services for emotionally disturbed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,041,159$31,883▼ $1,009,276
Cash and Non-Interest-Bearing Accounts$45,288$9,989▼ $35,299
Total Assets$1,086,447$41,872▼ $1,044,575
Liabilities
Accounts Payable and Accrued Expenses$1,082,200$25,490▼ $1,056,710
Total Liabilities$1,082,200$25,490▼ $1,056,710
Net Assets / Fund Balance
Unrestricted Net Assets$4,247$16,382▲ $12,135
Total Net Assets Fund Balance$4,247$16,382▲ $12,135
Total Liabilities and Net Assets / Fund Balance$1,086,447$41,872▼ $1,044,575
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat RuskowskiBoard Chair
Steve PajakowskiBoard Chair
Amy SinkVice Chair
Ed FoleyBoard Member
Jay CaponigroBoard Member
Jeff BreilerBoard Member
Jeff McgowanBoard Member
Logan AndersonBoard Member
Marcia JonesBoard Member
Mary Jo OgrenBoard Member
Miguel SalazarBoard Member
Steve NesserBoard Member
Ken SageBoard Secretary
Chris RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,840
All Other Contributions
$21
Change in Net Assets
$12,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,918
Total Revenue per Form 990
$13,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$7-$7
Total Functional Expenses$0$1,783$0$1,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783
Total Expenses per Audited Statements$1,783
Total Expenses per Form 990$1,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“The organization's ceo and the board review all vendor relationships for potential conflicts of interest with key employees and board members prior to puchasing goods and/or services.”

Form 990, Part VI, Section C, 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

EIN
35-1694563
Phone
5749689660

Signing Officer

Name
Mark P Mullaney
Title
Director of Business Operations
Phone
5749689660
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark P Mullaney
Formed
1990
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
0

Preparer

Preparer
John a Fredlake CPA
Phone
5742511414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organizations operations were assumed by another exempt organization on january 1, 2013.the number of employees reported on form w-3 was due to january 2013 pay checks for final salaries and wages accrued in december 2012.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization does have a committee responsible for the oversight of the audit of the financial statements. The process has not changed from prior years.”

Raw XML Appendix385 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OPERATIONS WERE ASSUMED BY ANOTHER EXEMPT ORGANIZATION ON JANUARY 1, 2013.THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3 WAS DUE TO JANUARY 2013 PAY CHECKS FOR FINAL SALARIES AND WAGES ACCRUED IN DECEMBER 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CEO REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CEO AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PUCHASING GOODS AND/OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01086447
IRS990/TotalAssetsEOYAmt041872
IRS990/TotalAssetsGrp/BOYAmt01086447
IRS990/TotalAssetsGrp/EOYAmt041872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08078
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082200
IRS990/TotalLiabilitiesEOYAmt025490
IRS990/TotalLiabilitiesGrp/BOYAmt01082200
IRS990/TotalLiabilitiesGrp/EOYAmt025490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10315 WEST JEFFERSON
IRS990/USAddress/City0SOUTH BEND
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FAMILYCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK P MULLANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUSINESS OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum05749689660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHILDREN'S CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0351694563
ReturnHeader/Filer/PhoneNum05749689660
ReturnHeader/Filer/USAddress/AddressLine10315 WEST JEFFERSON
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351640896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JURGONSKI & FREDLAKE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 W JEFFERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046601
ReturnHeader/PreparerPersonGrp/PhoneNum05742511414
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FREDLAKE CPA
ReturnHeader/ReturnTs02014-11-14T09:53:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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