Civic Intelligence

Childserve Therapy Inc.

990 • Fiscal year 2017 • EIN 42-0680420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 707Johnston, IA 50131-0707

(515) 727-8750

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$3,718,839

Flat from 2017

Net Assets

Flat

$3,462,512

Flat from 2017

Liabilities

Flat

$256,327

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Flat

$9,887,557

Flat from 2017

Expenses

Flat

$9,144,040

Flat from 2017

Net Income

Flat

$743,517

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,118,505Liabilities 2011: $105,815Net Assets 2011: $3,012,6902011Assets 2012: $3,230,733Liabilities 2012: $107,248Net Assets 2012: $3,123,4852012Assets 2013: $2,896,657Liabilities 2013: $116,858Net Assets 2013: $2,779,7992013Assets 2014: $3,007,267Liabilities 2014: $113,060Net Assets 2014: $2,894,2072014Assets 2015: $2,819,868Liabilities 2015: $113,372Net Assets 2015: $2,706,4962015Assets 2016: $2,904,035Liabilities 2016: $185,040Net Assets 2016: $2,718,9952016Assets 2017: $3,718,839Liabilities 2017: $256,327Net Assets 2017: $3,462,5122017Assets 2017: $3,718,839Liabilities 2017: $256,327Net Assets 2017: $3,462,5122017Assets 2018: $3,444,344Liabilities 2018: $253,105Net Assets 2018: $3,191,2392018Assets 2019: $3,644,952Liabilities 2019: $269,124Net Assets 2019: $3,375,8282019Assets 2020: $4,618,494Liabilities 2020: $1,501,677Net Assets 2020: $3,116,8172020Assets 2021: $4,796,176Liabilities 2021: $378,251Net Assets 2021: $4,417,9252021Assets 2022: $4,685,034Liabilities 2022: $383,858Net Assets 2022: $4,301,1762022Assets 2023: $5,298,452Liabilities 2023: $1,017,258Net Assets 2023: $4,281,1942023Assets 2024: $3,272,707Liabilities 2024: $787,584Net Assets 2024: $2,485,1232024Assets 2025: $2,950,214Liabilities 2025: $2,077,624Net Assets 2025: $872,5902025

Highlighted filing

2017

Assets$3,718,839
Liabilities$256,327
Net Assets$3,462,512
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,219,7662011Expenses 2012: $4,283,4302012Revenue 2013: $4,086,703Expenses 2013: $4,430,388Net Income 2013: -$343,6852013Revenue 2014: $4,244,150Expenses 2014: $4,129,742Net Income 2014: $114,4082014Revenue 2015: $4,848,781Expenses 2015: $5,036,492Net Income 2015: -$187,7112015Revenue 2016: $6,219,172Expenses 2016: $6,206,673Net Income 2016: $12,4992016Revenue 2017: $9,887,557Expenses 2017: $9,144,040Net Income 2017: $743,5172017Revenue 2017: $9,887,557Expenses 2017: $9,144,040Net Income 2017: $743,5172017Revenue 2018: $9,136,238Expenses 2018: $9,407,511Net Income 2018: -$271,2732018Revenue 2019: $9,085,476Expenses 2019: $8,900,887Net Income 2019: $184,5892019Revenue 2020: $8,404,550Expenses 2020: $8,663,561Net Income 2020: -$259,0112020Revenue 2021: $12,032,564Expenses 2021: $10,503,456Net Income 2021: $1,529,1082021Revenue 2022: $11,686,257Expenses 2022: $11,803,006Net Income 2022: -$116,7492022Revenue 2023: $12,806,389Expenses 2023: $12,826,371Net Income 2023: -$19,9822023Revenue 2024: $13,155,863Expenses 2024: $14,951,934Net Income 2024: -$1,796,0712024Revenue 2025: $14,886,816Expenses 2025: $16,499,349Net Income 2025: -$1,612,5332025

Highlighted filing

2017

Revenue$9,887,557
Expenses$9,144,040
Net Income$743,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,887,557
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

To enhance the well being of children with special health care needs by providing skilled therapy and specialty pediatric clinics and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,554,193$2,108,421▲ $554,228
Intangible Assets$322,521$305,492▼ $17,029
Land, Buildings, and Equipment, Net$260,729$251,919▼ $8,810
Cash and Non-Interest-Bearing Accounts$30,319$55,062▲ $24,743
Prepaid Expenses and Deferred Charges$13,500$13,500→ $0
Total Assets$2,904,035$3,718,839▲ $814,804
Other Assets Total$722,773$984,445▲ $261,672
Liabilities
Accounts Payable and Accrued Expenses$185,040$256,327▲ $71,287
Total Liabilities$185,040$256,327▲ $71,287
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,995$3,462,512▲ $743,517
Total Net Assets Fund Balance$2,718,995$3,462,512▲ $743,517
Total Liabilities and Net Assets / Fund Balance$2,904,035$3,718,839▲ $814,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,919$261,810$513,729
Other Assets Org$984,445--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Vander KwaakPresident/CEOPT$43,190$23,424$66,614

Board Members and Trustees

NameTitle
David MackamanChair
Doug DornackerPast Chair
Shirley PoertnerVice Chair
Doug CretsingerSecretary
Jim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,510
Program Service Revenue
$9,612,011
Investment Income
$719
Other Revenue
$8,317
Change in Net Assets
$743,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,322,323
Other Expenses$2,821,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,361,271$986,844-$5,348,115
Occupancy$7,776$892,798-$900,574
Other Employee Benefits$325,170$83,463-$408,633
Payroll Taxes$316,542$70,800-$387,342
Office Expenses$55,930$97,726-$153,656
Pension Plan Contributions$98,765$5,549-$104,314
Depreciation Depletion$32,752$49,791-$82,543
Current Officers, Directors, Trustees, and Key Employees-$73,919-$73,919
All Other Expenses$17,091$51,203-$68,294
Other Expenses$10,399$38,540-$48,939
Fees for Services Other$2,370$43,548-$45,918
Travel$22,746$15,935-$38,681
Insurance$8,325$29,209-$37,534
Conferences and Meetings$18,195$3,127-$21,322
Advertising-$9,648-$9,648
Total Functional Expenses$5,959,559$3,184,481$0$9,144,040
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's policy for review of the form 990 return includes review by the independent audit subcommittee of the finance committee and distribution to the board of directors prior to filing the return.”

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

“Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required.”

Form 990, Part VI, Section B, Line 15

“The executive committee of childserve inc.'s (a related organization) board of directors has the responsibility to oversee the implementation of the executive compensation policy for the three key employees: president/ceo, vice president of administration, and vice president of programs. The executive committee will approve the compensation arrangements for the president/ceo without discussion or voting participation of the president/ceo. The executive committee will document the basis for executive compensation determinations concurrently with approval. The documentation contains the comparability data that was relied on and how the data was obtained. A comprehensive market based study will obtain compensation data for each key employee from similar type agencies and organizations every three years. During the years when the comprehensive market based study is not conducted, market based information such as the cpi or comparable data will be used annually to make adjustments to the midpoint.”

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

Filer Name
Childserve Therapy Inc
EIN
42-0680420
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

Name
Lloyd Vander Kwaak
Title
CEO
Phone
5157278750
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1938
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
136
Volunteers
109

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
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IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01640213
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt05960539
IRS990/PYRevenuesLessExpensesAmt012499
IRS990/PYSalariesCompEmpBnftPaidAmt04566460
IRS990/PYTotalExpensesAmt06206673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06219172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075957
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09620328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09620328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05960539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04593083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03966491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03829972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027970413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt029266781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09886838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06217900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04847460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04238427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04076156
IRS990ScheduleA/Total509Grp/TotalAmt029266781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09887557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06219172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04848781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04238462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04076173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029270145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0984445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0984445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt082283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LLOYD VANDER KWAAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0471901
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHILDSERVE INC. (A RELATED ORGANIZATION) OBTAINS A COMPREHENSIVE MARKET BASED STUDY TO OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. THE EXECUTIVE COMMITTEE OF CHILDSERVE INC.'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1INCENTIVE PAY IS BASED ON MEETING BUDGETED ORGANIZATIONAL NET EARNINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY FOR REVIEW OF THE FORM 990 RETURN INCLUDES REVIEW BY THE INDEPENDENT AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE AND DISTRIBUTION TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD AND KEY EMPLOYEES ARE REQUIRED BY POLICY TO ACKNOWLEDGE IN WRITING THEIR UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THIS IS DONE ANNUALLY WITH 100% RESPONSE RATE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF CHILDSERVE INC.'S (A RELATED ORGANIZATION) BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY FOR THE THREE KEY EMPLOYEES: PRESIDENT/CEO, VICE PRESIDENT OF ADMINISTRATION, AND VICE PRESIDENT OF PROGRAMS. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL DOCUMENT THE BASIS FOR EXECUTIVE COMPENSATION DETERMINATIONS CONCURRENTLY WITH APPROVAL. THE DOCUMENTATION CONTAINS THE COMPARABILITY DATA THAT WAS RELIED ON AND HOW THE DATA WAS OBTAINED. A COMPREHENSIVE MARKET BASED STUDY WILL OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE COMPREHENSIVE MARKET BASED STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS THE CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDSERVE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHILDSERVE HABILITATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDSERVE COMMUNITY OPTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHILDSERVE HOMECARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CHILDSERVE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE CHILDSERVE CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421264664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,718,839
Liabilities
$256,327
Net assets
$3,462,512
Revenue
$9,887,557
Expenses
$9,144,040
Net income
$743,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$2.08$0.87$14.9$16.5$1.61
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.79$2.49$13.2$15.0$1.80
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.02$4.28$12.8$12.8$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.38$4.30$11.7$11.8$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.38$4.42$12.0$10.5$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.50$3.12$8.40$8.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.38$9.09$8.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.25$3.19$9.14$9.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.46$9.89$9.14$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.46$9.89$9.14$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.72$6.22$6.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$4.85$5.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$4.24$4.13$0.11
2013Summary only. Only limited summary data is available for this year.$2.90$0.12$2.78$4.09$4.43$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.11$3.01$4.22