Civic Intelligence

Child Care Resources Inc

EIN 35-1773249 • 501(c)3 • Evansville, IN

Profile

Administer Child Care Food Program

PO Box 2970Evansville, IN 47728

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$21,394

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$73,464

Down $63 (-0.1%) from 2023

Liabilities

Up

$53,472

Up $203 (+0.4%) from 2023

Net Assets

Down

$19,992

Down $266 (-1.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$683,701

Up $26,939 (+4.1%) from 2023

Expenses

Up

$683,967

Up $24,107 (+3.7%) from 2023

Net Income

Up

-$266

Up $2,832 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2021: $82,837Liabilities 2021: $57,795Net Assets 2021: $25,0422021Assets 2022: $108,406Liabilities 2022: $85,049Net Assets 2022: $23,3572022Assets 2023: $73,527Liabilities 2023: $53,269Net Assets 2023: $20,2582023Assets 2024: $73,464Liabilities 2024: $53,472Net Assets 2024: $19,9922024

Highlighted filing

2024

Assets$73,464
Liabilities$53,472
Net Assets$19,992
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $725,247Expenses 2021: $729,227Net Income 2021: -$3,9802021Revenue 2022: $661,548Expenses 2022: $669,946Net Income 2022: -$8,3982022Revenue 2023: $656,762Expenses 2023: $659,860Net Income 2023: -$3,0982023Revenue 2024: $683,701Expenses 2024: $683,967Net Income 2024: -$2662024

Highlighted filing

2024

Revenue$683,701
Expenses$683,967
Net Income-$266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,464
Liabilities
$53,472
Net assets
$19,992
Revenue
$683,701
Expenses
$683,967
Net income
-$266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$6.84$6.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.20$6.57$6.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.85$0.23$6.62$6.70$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.58$0.25$7.25$7.29$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$656,836
Mission and Program Overview

Mission

Administer Child Care Food Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,370$58,199▼ $35,171
Cash and Non-Interest-Bearing Accounts$15,036$15,328▲ $292
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$108,406$73,527▼ $34,879
Liabilities
Accounts Payable and Accrued Expenses$85,049$53,269▼ $31,780
Total Liabilities$85,049$53,269▼ $31,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,357$20,258▼ $3,099
Total Net Assets Fund Balance$23,357$20,258▼ $3,099
Total Liabilities and Net Assets / Fund Balance$108,406$73,527▼ $34,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,318$2,318
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DettmanExecutive DirectorFT$22,943$22,943

Board Members and Trustees

NameTitle
Carla WibrightDirector
Corrinna ApauDirector
Laurie WellsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$656,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88
Change in Net Assets
$-3,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,287
Salaries, Compensation, and Employee Benefits$34,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,463$0$0$22,463
Other Salaries and Wages$9,653$0$0$9,653
Occupancy$6,850$0$0$6,850
Office Expenses$4,083$0$0$4,083
Payroll Taxes$2,457$0$0$2,457
All Other Expenses$1,446$0$0$1,446
Fees for Services Accounting$0$1,000$0$1,000
Fees for Services Other$0$69$0$69
Other Expenses$36$0$0$36
Travel$29$0$0$29
Total Functional Expenses$658,791$1,069$0$659,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162
Fundraising Direct Expenses$74
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Care Resources Inc
EIN
35-1773249
Phone
8127460667
Address
PO Box 2970, Evansville, IN 47728

Signing Officer

Name
Lisa Dettman
Title
Executive Director
Phone
8127460667
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dettman
Formed
1989
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 to ascertain its accuracy and also reviews questions pertaining to the Form 990.”

Pt VI, Line 19

“Documents available upon request”

Pt XI

“Rounding”

Raw XML Appendix355 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
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IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
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IRS990/USAddress/ZIPCd047715
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Dettman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08127460667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Care Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0351773249
ReturnHeader/Filer/PhoneNum08127460667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2970
ReturnHeader/Filer/USAddress/CityNm0Evansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260723973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J OTTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01449 Kimber Lane Suite 100 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124908600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Otte
ReturnHeader/ReturnTs02023-11-09T00:36:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dettman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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