Civic Intelligence

Childserve Homes Inc.

990 • Fiscal year 2013 • EIN 42-1264664

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 70750131-0707
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,662,091

Down $176,510 (-4.6%) from 2012

Net Assets

Down

-$910,604

Down $140,480 (-18%) from 2012

Liabilities

Down

$4,572,695

Down $36,030 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,822,094

Up $290,900 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,921,187Liabilities 2011: $4,571,860Net Assets 2011: -$650,6732011Assets 2012: $3,838,601Liabilities 2012: $4,608,725Net Assets 2012: -$770,1242012Assets 2013: $3,662,091Liabilities 2013: $4,572,695Net Assets 2013: -$910,6042013Assets 2014: $3,931,863Liabilities 2014: $4,534,357Net Assets 2014: -$602,4942014Assets 2015: $3,786,755Liabilities 2015: $4,565,954Net Assets 2015: -$779,1992015Assets 2016: $3,834,766Liabilities 2016: $4,762,582Net Assets 2016: -$927,8162016Assets 2017: $5,033,240Liabilities 2017: $5,496,701Net Assets 2017: -$463,4612017Assets 2018: $4,854,934Liabilities 2018: $5,775,567Net Assets 2018: -$920,6332018Assets 2019: $4,889,051Liabilities 2019: $5,812,961Net Assets 2019: -$923,9102019Assets 2020: $5,356,908Liabilities 2020: $6,368,956Net Assets 2020: -$1,012,0482020Assets 2021: $5,277,229Liabilities 2021: $6,379,614Net Assets 2021: -$1,102,3852021Assets 2022: $5,469,975Liabilities 2022: $6,042,315Net Assets 2022: -$572,3402022Assets 2023: $6,160,105Liabilities 2023: $7,065,544Net Assets 2023: -$905,4392023Assets 2024: $5,490,481Liabilities 2024: $6,472,223Net Assets 2024: -$981,7422024Assets 2025: $5,553,078Liabilities 2025: $6,205,686Net Assets 2025: -$652,6082025

Highlighted filing

2013

Assets$3,662,091
Liabilities$4,572,695
Net Assets-$910,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,090,0872011Expenses 2012: $7,531,1942012Expenses 2013: $7,822,0942013Revenue 2014: $8,224,375Expenses 2014: $7,916,265Net Income 2014: $308,1102014Revenue 2015: $8,142,872Expenses 2015: $8,319,577Net Income 2015: -$176,7052015Revenue 2016: $8,596,852Expenses 2016: $8,745,469Net Income 2016: -$148,6172016Revenue 2017: $9,344,898Expenses 2017: $8,880,543Net Income 2017: $464,3552017Revenue 2018: $8,616,761Expenses 2018: $9,073,933Net Income 2018: -$457,1722018Revenue 2019: $9,153,920Expenses 2019: $9,157,197Net Income 2019: -$3,2772019Revenue 2020: $10,113,178Expenses 2020: $10,201,316Net Income 2020: -$88,1382020Revenue 2021: $11,475,119Expenses 2021: $11,565,456Net Income 2021: -$90,3372021Revenue 2022: $12,698,370Expenses 2022: $12,168,325Net Income 2022: $530,0452022Revenue 2023: $12,519,759Expenses 2023: $12,852,858Net Income 2023: -$333,0992023Revenue 2024: $14,041,900Expenses 2024: $14,118,203Net Income 2024: -$76,3032024Revenue 2025: $15,280,590Expenses 2025: $14,951,456Net Income 2025: $329,1342025

Highlighted filing

2013

Revenue-
Expenses$7,822,094
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$7,681,613
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Residential care services are provided in 4 apartment locations providing daily care support, activities of daily living skill development, behavior management and therapy services. This program is licensed for 12 young adults by the state of iowa as a supported community living/residential facility. A total of 12 different children were served with an occupancy rate of 93.93%.
Filing and Contact Details

Filer

EIN
42-1264664
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE RELATED TO TAXABLE FRINGE BENEFITS INCLUDED AS COMPENSATION FOR THE PRESIDENT/CEO OF THE ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CHILDSERVE 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/Form990ScheduleJPartIII/Explanation2INCENTIVE PAY IS BASED ON MEETING A COMPREHENSIVE SET OF RESULTS WHICH INCLUDES NET EARNINGS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LLOYD VANDER KWAAK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01858
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08296
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg05007
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0260798
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1MEMBERS 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/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE CHILDSERVE INC. (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/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IA

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,662,091
Liabilities
$4,572,695
Net assets
-$910,604
Revenue
-
Expenses
$7,822,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$6.21$0.65$15.3$15.0$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.49$6.47$0.98$14.0$14.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$7.07$0.91$12.5$12.9$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.47$6.04$0.57$12.7$12.2$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.28$6.38$1.10$11.5$11.6$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.36$6.37$1.01$10.1$10.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.89$5.81$0.92$9.15$9.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.85$5.78$0.92$8.62$9.07$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.03$5.50$0.46$9.34$8.88$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.83$4.76$0.93$8.60$8.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.79$4.57$0.78$8.14$8.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.60$8.22$7.92$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.57$0.91$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.61$0.77$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.57$0.65$7.09