Civic Intelligence

Children'S Sanctuary Inc

EIN 35-1962457 • 501(c)3 • Fort Wayne, IN

Profile

Children's sanctuary, inc. Is a philanthropic organization that seeks out needs of foster children in the community that are not being met by other organizations in the area. Csi focuses specifically on allen county.

2906 Lake AvenueFort Wayne, IN 46805

www.childrenssanctuary.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,170,341

Down $76,344 (-3.4%) from 2016

Liabilities

Up

$6,038

Up $1,872 (+45%) from 2016

Net Assets

Down

$2,164,303

Down $78,216 (-3.5%) from 2016

Operations
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$164,494

Down $44,739 (-21%) from 2016

Expenses

Up

$242,710

Up $15,278 (+6.7%) from 2016

Net Income

Down

-$78,216

Down $60,017 (-330%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,118,491Liabilities 2010: $1,146,083Net Assets 2010: $1,972,4082010Assets 2011: $2,878,807Liabilities 2011: $901,808Net Assets 2011: $1,976,9992011Assets 2012: $3,300,486Liabilities 2012: $1,352,562Net Assets 2012: $1,947,9242012Assets 2013: $2,327,997Liabilities 2013: $4,680Net Assets 2013: $2,323,3172013Assets 2014: $2,286,724Liabilities 2014: $17,179Net Assets 2014: $2,269,5452014Assets 2015: $2,269,990Liabilities 2015: $1,896Net Assets 2015: $2,268,0942015Assets 2016: $2,246,685Liabilities 2016: $4,166Net Assets 2016: $2,242,5192016Assets 2017: $2,170,341Liabilities 2017: $6,038Net Assets 2017: $2,164,3032017

Highlighted filing

2017

Assets$2,170,341
Liabilities$6,038
Net Assets$2,164,303
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,633,7122010Expenses 2011: $3,396,0122011Expenses 2012: $2,568,0412012Expenses 2013: $265,1922013Revenue 2014: $215,140Expenses 2014: $256,437Net Income 2014: -$41,2972014Revenue 2015: $250,961Expenses 2015: $231,788Net Income 2015: $19,1732015Revenue 2016: $209,233Expenses 2016: $227,432Net Income 2016: -$18,1992016Revenue 2017: $164,494Expenses 2017: $242,710Net Income 2017: -$78,2162017

Highlighted filing

2017

Revenue$164,494
Expenses$242,710
Net Income-$78,216
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,341
Liabilities
$6,038
Net assets
$2,164,303
Revenue
$164,494
Expenses
$242,710
Net income
-$78,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.35$1.95$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.90$1.98$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.15$1.97$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$164,494
Mission and Program Overview

Mission

Children's sanctuary, inc. Is a philanthropic organization that seeks out needs of foster children in the community that are not being met by other organizations in the area. Csi focuses specifically on allen county.

Children's santuary, inc. Is a philanthropic organization that seeks out needs of foster children in the community that are not being met by other organizations in the area. Csi focuses specifically on allen county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,986$1,614,664▼ $58,322
Investments in Publicly Traded Securities$430,045$430,045→ $0
Cash and Non-Interest-Bearing Accounts$138,726$106,619▼ $32,107
Accounts Receivable$4,928$19,013▲ $14,085
Total Assets$2,246,685$2,170,341▼ $76,344
Liabilities
Accounts Payable and Accrued Expenses$4,166$6,038▲ $1,872
Total Liabilities$4,166$6,038▲ $1,872
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,519$2,164,303▼ $78,216
Total Net Assets Fund Balance$2,242,519$2,164,303▼ $78,216
Total Liabilities and Net Assets / Fund Balance$2,246,685$2,170,341▼ $76,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,664$613,913$2,034,577
Land$194,000-$194,000
Equipment-$1,995$1,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FlanaganPresident
Jim KecklerBoard Member
Jason HorneBoard Memebe
Carrie FossSecretary
Kathy GallupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,494
Change in Net Assets
$-78,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,710
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
Fees for Services Management$73,713--$73,713
Depreciation Depletion-$58,323-$58,323
Other Expenses$18,661$22,476-$18,661
Insurance$2,808--$2,808
Fees for Services Accounting-$1,035-$1,035
Fees for Services Legal-$997-$997
Office Expenses-$81-$81
Total Functional Expenses$95,182$147,528$0$242,710
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
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
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, Page 6, Part VI, Line 11B

“The 990 is presented to the finance committee for review.”

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

“In january of every year, all directors shall file with the secretary of the organization a written statement of potential conflicts of interest. A director shall promptly disclose any actual or potential conflict of interest as soon as it is discovered. The director with the potential conflict shall not participate in any vote on, or discussion or review of, the matter other than to disclose the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors and compensation committee of the organization.”

Form 990, Page 6, Part VI, Line 19

“The board shall ensure that the governing documents, conflicts of interest policy and the annual tax information returns are made available in a timely manner, upon written request to any individual who requests such information.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SANCTUARY INC
EIN
35-1962457
Phone
2604850870
Address
2906 LAKE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Kathy Gallup
Title
Treasurer
Phone
2604850870
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Flanagan
Formed
1995
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
William E Miller CPA
Phone
2603560640
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes. 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. At june 30, 2017, there were no unrecognized tax benefits identified or recorded as liabilities. The organization files form 990 and the related state of indiana return, and has not been subject to examination by the internal revenue service in the past three years.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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. AT JUNE 30, 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN, AND HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE IN THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01614664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN JANUARY OF EVERY YEAR, ALL DIRECTORS SHALL FILE WITH THE SECRETARY OF THE ORGANIZATION A WRITTEN STATEMENT OF POTENTIAL CONFLICTS OF INTEREST. A DIRECTOR SHALL PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. THE DIRECTOR WITH THE POTENTIAL CONFLICT SHALL NOT PARTICIPATE IN ANY VOTE ON, OR DISCUSSION OR REVIEW OF, THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL ENSURE THAT THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE ANNUAL TAX INFORMATION RETURNS ARE MADE AVAILABLE IN A TIMELY MANNER, UPON WRITTEN REQUEST TO ANY INDIVIDUAL WHO REQUESTS SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02246685
IRS990/TotalAssetsEOYAmt02170341
IRS990/TotalAssetsGrp/BOYAmt02246685
IRS990/TotalAssetsGrp/EOYAmt02170341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04166
IRS990/TotalLiabilitiesEOYAmt06038
IRS990/TotalLiabilitiesGrp/BOYAmt04166
IRS990/TotalLiabilitiesGrp/EOYAmt06038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02242519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164303
IRS990/TotalProgramServiceExpensesAmt095182
IRS990/TotalRevenueGrp/ExclusionAmt0164494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02246685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02170341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02242519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02164303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015235 NORTH HAROURSIDE DR
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604850870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0351962457
ReturnHeader/Filer/PhoneNum02604850870
ReturnHeader/Filer/USAddress/AddressLine1Txt02906 LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088946A02E9B5EC91AFA3A2F7D47A259DC767D433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0921B4620AAFCCFCAFDC73A8639ABD7A64D57631C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 HOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603560640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E MILLER CPA
ReturnHeader/ReturnTs02018-05-15T11:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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