Civic Intelligence

Prokids Inc.

990 • Fiscal year 2025 • EIN 35-2066072

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 03, 2025

Organization ProfileWWW.CIBABY.ORG

View Organization Page

1776 North Meridian Street 300Indianapolis, IN 46202

(317) 257-2229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$134,052

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,728,071

Up $117,921 (+7.3%) from 2024

Net Assets

Up

$1,399,503

Up $305,099 (+28%) from 2024

Liabilities

Down

$328,568

Down $187,178 (-36%) from 2024

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin43rd percentile

Revenue

Up

$10,465,304

Up $864,852 (+9.0%) from 2024

Expenses

Up

$10,160,205

Up $786,795 (+8.4%) from 2024

Net Income

Up

$305,099

Up $78,057 (+34%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $669,326Liabilities 2014: $292,581Net Assets 2014: $376,7452014Assets 2021: $1,778,064Liabilities 2021: $1,055,857Net Assets 2021: $722,2072021Assets 2022: $1,031,229Liabilities 2022: $143,488Net Assets 2022: $887,7412022Assets 2023: $1,990,337Liabilities 2023: $1,122,975Net Assets 2023: $867,3622023Assets 2024: $1,610,150Liabilities 2024: $515,746Net Assets 2024: $1,094,4042024Assets 2025: $1,728,071Liabilities 2025: $328,568Net Assets 2025: $1,399,5032025

Highlighted filing

2025

Assets$1,728,071
Liabilities$328,568
Net Assets$1,399,503
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,179,817Expenses 2014: $5,215,686Net Income 2014: -$35,8692014Revenue 2021: $6,211,316Expenses 2021: $6,263,995Net Income 2021: -$52,6792021Revenue 2022: $6,516,864Expenses 2022: $6,351,330Net Income 2022: $165,5342022Revenue 2023: $7,864,655Expenses 2023: $7,885,034Net Income 2023: -$20,3792023Revenue 2024: $9,600,452Expenses 2024: $9,373,410Net Income 2024: $227,0422024Revenue 2025: $10,465,304Expenses 2025: $10,160,205Net Income 2025: $305,0992025

Highlighted filing

2025

Revenue$10,465,304
Expenses$10,160,205
Net Income$305,099
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$10,465,304
Mission and Program Overview

Mission

Promote the health and development of young children through access to available programs and education of family members and those who provide services to families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$607,606$659,859▲ $52,253
Savings and Temporary Cash Investments$309,954$473,772▲ $163,818
Prepaid Expenses and Deferred Charges$190,409$229,597▲ $39,188
Land, Buildings, and Equipment, Net$109,210$140,256▲ $31,046
Accounts Receivable$60,085$75,839▲ $15,754
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,610,150$1,728,071▲ $117,921
Other Assets Total$332,586$148,448▼ $184,138
Liabilities
Accounts Payable and Accrued Expenses$154,892$168,835▲ $13,943
Other Liabilities$360,854$159,733▼ $201,121
Total Liabilities$515,746$328,568▼ $187,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,404$1,399,503▲ $305,099
Total Net Assets Fund Balance$1,094,404$1,399,503▲ $305,099
Total Liabilities and Net Assets / Fund Balance$1,610,150$1,728,071▲ $117,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,528$214,591$326,119
Leasehold Improvements$21,624$100,402$122,026
Other Land Buildings$7,104$93,183$100,287
Other Assets Org$148,448--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi TurleyExecutive DirectorFT$122,512$11,540$134,052
Stacy HolmesAssoc. & Lpcc DirectorFT$102,515$11,173$113,688

Board Members and Trustees

NameTitle
Jeff ChapmanPresident
Lisa PriceVice President
Charles PowellDirector
Kylee HopeDirector
Pam HumesDirector
Kathy Rokita CPASecretary
Cami Demaree CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,624,498
Program Service Revenue
$2,834,408
Investment Income
$6,398
Other Revenue
$0
All Other Contributions
$364
Change in Net Assets
$305,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,465,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,465,304
Total Revenue per Form 990
$10,465,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,108,916
Other Expenses$1,051,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,332,112$183,854-$7,515,966
Other Employee Benefits$751,956$12,360-$764,316
Payroll Taxes$551,147$15,130-$566,277
Current Officers, Directors, Trustees, and Key Employees$238,745$23,612-$262,357
Occupancy$194,998$4,918-$199,916
Travel$154,708$46-$154,754
All Other Expenses$94,824$18,387-$113,211
Depreciation Depletion$51,971$1,019-$52,990
Other Expenses$41,576$376-$41,952
Fees for Services Accounting-$35,350-$35,350
Insurance$5,975$23,085-$29,060
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$9,831,538$328,667$0$10,160,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,160,205
Total Expenses per Audited Statements$10,160,205
Total Expenses per Form 990$10,160,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$159,733
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
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 11B

“A draft form 990 is reviewed by treasurer. A final copy of the form 990 is provided to the board.”

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

“Any issues are first resolved by the program director, then the executive director, and, if needed, the board of directors. If a board member is the subject of the conflict, he or she is not permitted to vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board consults guidstar periodically for salary compensation comparisons against like entities. Also, the board will review the grant budget each year to see what they can afford.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Prokids Inc
EIN
35-2066072
Phone
3172572229
Address
1776 NORTH MERIDIAN STREET 300, INDIANAPOLIS, IN 46202

Signing Officer

Name
Cami Demaree
Title
Treasurer
Phone
3172572229
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Turley
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
144

Preparer

Firm
PILE CPA'S
Address
ONE INDIANA SQUARE STE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“Local planning and coordinating councils and system point of entry - the purpose of these grants is to provide funding for marion, hamilton, johnson, tipton, morgan, and hendricks counties to do public awareness, child find, transition, education, and other activities that enhance the early intervention program in each county. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties. Additionally, the purpose of these grants is to provide funding to receive referrals from marion, hamilton, johnson, tipton, morgan, and hendricks counties for children who are suspected of having developmental delays or who are at risk for developmental delays due to their medical condition or other biological risk factors; to initiate the evaluation process; and to determine whether eligibility criteria have been met. The organization provides fiscal agent services, through cost reimbursement, to administer these funds for each of the above counties.”

Financial Statement Notes

PART X, LINE 2:

“The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05075695
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093183
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159733
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL PLANNING AND COORDINATING COUNCILS AND SYSTEM POINT OF ENTRY - THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING FOR MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES TO DO PUBLIC AWARENESS, CHILD FIND, TRANSITION, EDUCATION, AND OTHER ACTIVITIES THAT ENHANCE THE EARLY INTERVENTION PROGRAM IN EACH COUNTY. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES. ADDITIONALLY, THE PURPOSE OF THESE GRANTS IS TO PROVIDE FUNDING TO RECEIVE REFERRALS FROM MARION, HAMILTON, JOHNSON, TIPTON, MORGAN, AND HENDRICKS COUNTIES FOR CHILDREN WHO ARE SUSPECTED OF HAVING DEVELOPMENTAL DELAYS OR WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS DUE TO THEIR MEDICAL CONDITION OR OTHER BIOLOGICAL RISK FACTORS; TO INITIATE THE EVALUATION PROCESS; AND TO DETERMINE WHETHER ELIGIBILITY CRITERIA HAVE BEEN MET. THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES, THROUGH COST REIMBURSEMENT, TO ADMINISTER THESE FUNDS FOR EACH OF THE ABOVE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS REVIEWED BY TREASURER. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ISSUES ARE FIRST RESOLVED BY THE PROGRAM DIRECTOR, THEN THE EXECUTIVE DIRECTOR, AND, IF NEEDED, THE BOARD OF DIRECTORS. IF A BOARD MEMBER IS THE SUBJECT OF THE CONFLICT, HE OR SHE IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSULTS GUIDSTAR PERIODICALLY FOR SALARY COMPENSATION COMPARISONS AGAINST LIKE ENTITIES. ALSO, THE BOARD WILL REVIEW THE GRANT BUDGET EACH YEAR TO SEE WHAT THEY CAN AFFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01728071
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,071
Liabilities
$328,568
Net assets
$1,399,503
Revenue
$10,465,304
Expenses
$10,160,205
Net income
$305,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$10.5$10.2$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$9.60$9.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.12$0.87$7.86$7.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$6.52$6.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.06$0.72$6.21$6.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$5.18$5.22$0.04