Civic Intelligence

Childserve Inc.

990 • Fiscal year 2024 • EIN 42-1271420

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

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 2024

Liabilities / Revenue

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$865,683

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin33rd percentile

Revenue

Up

$15,780,297

Up $7,910,983 (+101%) from 2023

Expenses

Up

$15,913,098

Up $7,836,864 (+97%) from 2023

Net Income

Up

-$132,801

Up $74,119 (+36%) from 2023

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: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$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: -$206,9202023Revenue 2024: $15,780,297Expenses 2024: $15,913,098Net Income 2024: -$132,8012024

Highlighted filing

2024

Revenue$15,780,297
Expenses$15,913,098
Net Income-$132,801
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,780,297
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
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/COO-$792,552$73,131$865,683
David McKenziePresident/COO-$755,478$110,205$865,683
-CEO-$515,541$85,206$600,747
Teri WahligCEO-$470,005$130,742$600,747
-Senior VP Program ExcellenceFT$217,899$29,523$247,422
Tracey PageSenior VP Program Excellence-$199,591$47,831$247,422
-Senior VP Regional OperationsFT$203,911$41,048$244,959
David ComstockSenior VP Regional Operations-$186,126$58,833$244,959
-VP Human ResourcesFT$198,653$33,618$232,271
Jay WingerVP Human Resources-$181,905$50,366$232,271
-General CouncilFT$172,037$17,525$189,562
George EichornGeneral Council-$165,616$23,946$189,562
-Senior VP FinanceFT$142,458$16,213$158,671
Jennifer PavlovecSenior VP Finance-$137,890$20,781$158,671
-VP Gov Relations & Public AffairsFT$145,851$11,978$157,829
Mikki StierVP Gov Relations & Public Affairs-$140,898$16,931$157,829
-Director of NursingFT$127,522$21,136$148,658
-Director Information ServicesFT$125,728$18,597$144,325

Board Members and Trustees

NameTitle
-Chair
-Past Chair
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,922
Program Service Revenue
$15,282,522
Investment Income
$112,793
Other Revenue
$75,060
Change in Net Assets
$-132,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,498,404
Other Expenses$3,390,673
Grants and Similar Amounts Paid$24,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$8,272,212-$8,272,212
Current Officers, Directors, Trustees, and Key Employees-$2,117,670-$2,117,670
Other Employee Benefits-$955,576-$955,576
Occupancy-$730,690-$730,690
Payroll Taxes-$719,503-$719,503
Fees for Services Other$0$459,563$0$459,563
Pension Plan Contributions-$433,443-$433,443
Depreciation Depletion-$337,154-$337,154
Information Technology-$280,441-$280,441
Interest-$202,463-$202,463
Office Expenses-$165,208-$165,208
Fees for Services Accounting-$146,335-$146,335
Conferences and Meetings-$144,142-$144,142
All Other Expenses$0$79,910$0$79,910
Other Expenses-$69,157-$69,157
Travel-$68,093-$68,093
Advertising-$59,317-$59,317
Grants to Domestic Orgs$24,021--$24,021
Fees for Services Legal-$21,573-$21,573
Total Functional Expenses$24,021$15,889,077$0$15,913,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ChildServe FoundationJohnston, IA501(c) (3)Foundation Support$24,021
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of ChildServe Inc., VP of Wellmarkhealth insuranceNo$5,201,114
-Director for ChildServe, CEO of Flynn Wrightvideos and marketing materialsNo$17,595

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Line 15A 15B

“The executive committee of the organization's board of directors has the responsibility to oversee the implementation of the executive compensation policy for the executive positions and key employees as defined by the irs. 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, Line 11B Review of form 990 by governing body

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the independent audit subcommittee of the finance committee. The subcommittee reviews the form 990 with the full board. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“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
David Mckenzie
Title
President/COO
Phone
5157278750
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
18
Employees
1,527
Volunteers
223

Preparer

Firm
Forvis Mazars Llp
Address
1248 O Street Ste 1040, Lincoln, NE 68508-1461
Preparer
Kristin Tynon
Phone
4024737600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior VP Regional Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior VP Program Excellence
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Information Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24General Council
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Gov Relations & Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Nursing
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,780,297
Expenses
$15,913,098
Net income
-$132,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.8$15.9$0.13
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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