Civic Intelligence

Childserve Inc.

990 • Fiscal year 2017 • EIN 42-1271420

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

Organization ProfileWWW.CHILDSERVE.ORG

View Organization Page

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

95th percentile

$538,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin38th percentile

Revenue

Up

$5,553,820

Up $691,053 (+14%) from 2016

Expenses

Up

$5,553,820

Up $691,053 (+14%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,603,5482011Expenses 2012: $3,646,2132012Expenses 2013: $3,871,5042013Revenue 2014: $4,296,150Expenses 2014: $4,296,150Net Income 2014: $02014Revenue 2015: $4,559,747Expenses 2015: $4,559,747Net Income 2015: $02015Revenue 2016: $4,862,767Expenses 2016: $4,862,767Net Income 2016: $02016Revenue 2017: $5,553,820Expenses 2017: $5,553,820Net Income 2017: $02017Revenue 2018: $5,428,351Expenses 2018: $5,428,351Net Income 2018: $02018Revenue 2019: $6,443,438Expenses 2019: $6,443,438Net Income 2019: $02019Revenue 2020: $6,092,847Expenses 2020: $6,053,773Net Income 2020: $39,0742020Revenue 2021: $6,857,273Expenses 2021: $7,025,683Net Income 2021: -$168,4102021Revenue 2022: $7,495,473Expenses 2022: $7,244,234Net Income 2022: $251,2392022Revenue 2023: $7,869,314Expenses 2023: $8,076,234Net Income 2023: -$206,9202023

Highlighted filing

2017

Revenue$5,553,820
Expenses$5,553,820
Net Income$0
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
$5,553,820
Mission and Program Overview

Mission

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

To operate exclusively as the parent company and corporate framework for the benefit and support of the programs offered by the childserve nonprofit tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MckenzieSenior Vice President & CfFT$231,359$84,646$316,005
George EichornDirector of Compliance/in-FT$128,459$5,602$134,061
Jay WingerDirector of Human ResourceFT$100,973$6,049$107,022

Board Members and Trustees

NameTitle
David MackamanChair
Doug DornackerPast Chair
Lloyd Vander KwaakPresident/CEO
Shirley PoertnerVice Chair
Emily WillitsDirector
Joel NelsonDirector
John BruntzDirector
Julie McmillinDirector
Kip AlbertsonDirector
Loren BrockhouseDirector
Maria WoodDirector
Matt GrotnesDirector
Mike WegnerDirector
Mindy MossDirector
Paul NagelDirector
Sally StuderDirector
Doug CretsingerSecretary
Jim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$2,016
Other Revenue
$5,551,054
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,741
Other Expenses$1,203,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,285,042-$3,285,042
Fees for Services Other-$396,379-$396,379
Other Employee Benefits-$376,822-$376,822
Current Officers, Directors, Trustees, and Key Employees-$339,429-$339,429
Occupancy-$204,046-$204,046
Payroll Taxes-$194,809-$194,809
Pension Plan Contributions-$154,639-$154,639
Office Expenses-$116,840-$116,840
Fees for Services Accounting-$63,565-$63,565
Advertising-$51,006-$51,006
Insurance-$32,682-$32,682
All Other Expenses-$31,146-$31,146
Other Expenses-$28,182-$28,182
Conferences and Meetings-$26,687-$26,687
Travel-$21,971-$21,971
Fees for Services Legal-$10,802-$10,802
Total Functional Expenses$0$5,553,820$0$5,553,820
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 the organization's 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 Inc
EIN
42-1271420
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

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

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1985
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
17
Employees
49
Volunteers
20

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/InvestmentIncomeGrp/ExclusionAmt02016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204046
IRS990/OccupancyGrp/TotalAmt0204046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116840
IRS990/OfficeExpensesGrp/TotalAmt0116840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0376822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376822
IRS990/OtherExpensesGrp/Desc0RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328182
IRS990/OtherExpensesGrp/TotalAmt0122569
IRS990/OtherExpensesGrp/TotalAmt164596
IRS990/OtherExpensesGrp/TotalAmt232608
IRS990/OtherExpensesGrp/TotalAmt328182
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1COMPANY STORE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05528521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05528521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26608
IRS990/OtherRevenueTotalAmt05551054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03285042
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194809
IRS990/PayrollTaxesGrp/TotalAmt0194809
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154639
IRS990/PensionPlanContributionsGrp/TotalAmt0154639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD VANDER KWAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0980667
IRS990/PYOtherRevenueAmt04861502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03882100
IRS990/PYTotalExpensesAmt04862767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04862767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05551054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04861502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04543164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04272286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03834625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023062631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037041
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt023083362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05551804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04861572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04558075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04277286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03834625
IRS990ScheduleA/Total509Grp/TotalAmt023083362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05553820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04862767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04559747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04296150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03847919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023120403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,553,820
Expenses
$5,553,820
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$7.87$8.08$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.50$7.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.86$7.03$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.09$6.05$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.44$6.44$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.43$5.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$5.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.86$4.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$4.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.30$4.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.60