Civic Intelligence

Salem Children'S Home Inc

990 • Fiscal year 2017 • EIN 37-0673604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SALEM4YOUTH.COM
15161 N 400 East RoadFlanagan, IL 61740

(815) 796-4561

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$569,742

Down $22,081 (-3.7%) from 2016

Net Assets

Down

$238,456

Down $15,879 (-6.2%) from 2016

Liabilities

Down

$331,286

Down $6,202 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$1,398,151

Up $139,942 (+11%) from 2016

Expenses

Down

$1,414,030

Down $19,532 (-1.4%) from 2016

Net Income

Up

-$15,879

Up $159,474 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2013: $761,442Liabilities 2013: $191,977Net Assets 2013: $569,4652013Assets 2014: $732,520Liabilities 2014: $514,862Net Assets 2014: $217,6582014Assets 2015: $685,431Liabilities 2015: $255,743Net Assets 2015: $429,6882015Assets 2016: $591,823Liabilities 2016: $337,488Net Assets 2016: $254,3352016Assets 2017: $569,742Liabilities 2017: $331,286Net Assets 2017: $238,4562017Assets 2019: $660,974Liabilities 2019: $344,589Net Assets 2019: $316,3852019Assets 2020: $690,873Liabilities 2020: $507,492Net Assets 2020: $183,3812020Assets 2021: $614,921Liabilities 2021: $77,689Net Assets 2021: $537,2322021Assets 2022: $784,276Liabilities 2022: $77,000Net Assets 2022: $707,2762022Assets 2024: $893,485Liabilities 2024: $91,693Net Assets 2024: $801,7922024

Highlighted filing

2017

Assets$569,742
Liabilities$331,286
Net Assets$238,456
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,714,0072013Revenue 2014: $1,377,261Expenses 2014: $1,729,068Net Income 2014: -$351,8072014Revenue 2015: $1,904,873Expenses 2015: $1,692,753Net Income 2015: $212,1202015Revenue 2016: $1,258,209Expenses 2016: $1,433,562Net Income 2016: -$175,3532016Revenue 2017: $1,398,151Expenses 2017: $1,414,030Net Income 2017: -$15,8792017Revenue 2019: $1,532,672Expenses 2019: $1,433,760Net Income 2019: $98,9122019Revenue 2020: $1,415,357Expenses 2020: $1,548,361Net Income 2020: -$133,0042020Revenue 2021: $2,083,160Expenses 2021: $1,729,309Net Income 2021: $353,8512021Revenue 2022: $2,016,029Expenses 2022: $1,845,985Net Income 2022: $170,0442022Revenue 2024: $1,839,689Expenses 2024: $1,481,057Net Income 2024: $358,6322024

Highlighted filing

2017

Revenue$1,398,151
Expenses$1,414,030
Net Income-$15,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,418,578
Mission and Program Overview

Mission

The organization offers a structured teaching program, in a farm setting, for boys who are struggling with issues at home, and who need a new environment that will immerse them in the word of god to help rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,699$449,252▼ $43,447
Cash and Non-Interest-Bearing Accounts$85,618$101,603▲ $15,985
Inventories for Sale or Use$10,900$10,900→ $0
Accounts Receivable$2,606$7,987▲ $5,381
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,823$569,742▼ $22,081
Other Assets Total-$0-
Liabilities
Other Liabilities$319,344$319,239▼ $105
Accounts Payable and Accrued Expenses$18,144$12,047▼ $6,097
Total Liabilities$337,488$331,286▼ $6,202
Net Assets / Fund Balance
Unrestricted Net Assets$254,335$238,456▼ $15,879
Total Net Assets Fund Balance$254,335$238,456▼ $15,879
Total Liabilities and Net Assets / Fund Balance$591,823$569,742▼ $22,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,391$1,302,906$1,450,297
Other Land Buildings$199,400-$199,400
Equipment$59,950-$59,950
Land$42,511-$42,511
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence BengeExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Chris CampbellDirector
Stan RisingerDirector
Wayne GerstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,743
Program Service Revenue
$183,721
Investment Income
$28
Other Revenue
$175,659
All Other Contributions
$1,038,743
Change in Net Assets
$-15,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,267
Other Expenses$462,763
Total Fundraising Expense$54,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,127$93,000$50,000$772,127
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Payroll Taxes$61,228$14,217$4,316$79,761
Insurance$67,146$7,461-$74,607
Occupancy$63,616$7,068-$70,684
Depreciation Depletion$62,847$6,983-$69,830
All Other Expenses$63,454$3,247-$66,701
Other Employee Benefits$17,441$1,938-$19,379
Other Expenses$15,854$1,761-$17,615
Interest$13,812$1,535-$15,347
Fees for Services Other$5,049$7,065-$12,114
Office Expenses$961$8,646-$9,607
Fees for Services Legal$7,497$1,811-$9,308
Fees for Services Accounting$8,800--$8,800
Travel$5,673--$5,673
Total Functional Expenses$1,122,729$236,985$54,316$1,414,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,668
Fundraising Direct Expenses$20,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$152,668$152,668$20,427$132,241
Total Events$152,668$152,668$20,427$132,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable$291,970
Accrued Payroll$18,234
Accrued Vacation$9,035
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 was provided to the board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on education, qualification and annual evaluation of performance. The executive director makes all salary decisions except for his own, which is decided by the board of directors. Salary changes are reported to the board on a quarterly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on education, qualification and annual evaluation of performance. The executive director makes all salary decisions except for his own, which is decided by the board of directors. Salary changes are reported to the board on a quarterly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are avialbale upon request.”

Filing and Contact Details

Filer

Filer Name
Salem Childrens Home Inc
EIN
37-0673604
Phone
8157964561
Address
15161 N 400 EAST ROAD, FLANAGAN, IL 61740

Signing Officer

Name
Terence Benge
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
50

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
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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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IRS990ScheduleA/TotalSupportAmt06947120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0147391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01302906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450297
IRS990ScheduleD/EquipmentGrp/BookValueAmt059950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059950
IRS990ScheduleD/LandGrp/BookValueAmt042511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199400
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF NOTE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0319239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON EDUCATION, QUALIFICATION AND ANNUAL EVALUATION OF PERFORMANCE. THE EXECUTIVE DIRECTOR MAKES ALL SALARY DECISIONS EXCEPT FOR HIS OWN, WHICH IS DECIDED BY THE BOARD OF DIRECTORS. SALARY CHANGES ARE REPORTED TO THE BOARD ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVIALBALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,742
Liabilities
$331,286
Net assets
$238,456
Revenue
$1,398,151
Expenses
$1,414,030
Net income
-$15,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$1.84$1.48$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$2.02$1.85$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.54$2.08$1.73$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.51$0.18$1.42$1.55$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.34$0.32$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.40$1.41$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$1.26$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.90$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.51$0.22$1.38$1.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.57$1.71