Civic Intelligence

Childserve Community Options Inc.

990 • Fiscal year 2012 • EIN 42-1390033

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,670,584

Flat from 2012

Net Assets

Flat

-$2,951,624

Flat from 2012

Liabilities

Flat

$5,622,208

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,082,266

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,763,200Liabilities 2011: $5,473,449Net Assets 2011: -$2,710,2492011Assets 2012: $2,670,584Liabilities 2012: $5,622,208Net Assets 2012: -$2,951,6242012Assets 2012: $2,670,584Liabilities 2012: $5,622,208Net Assets 2012: -$2,951,6242012Assets 2013: $2,593,342Liabilities 2013: $5,808,500Net Assets 2013: -$3,215,1582013Assets 2014: $2,769,388Liabilities 2014: $6,289,091Net Assets 2014: -$3,519,7032014Assets 2015: $2,788,478Liabilities 2015: $7,086,575Net Assets 2015: -$4,298,0972015Assets 2016: $3,099,184Liabilities 2016: $7,850,038Net Assets 2016: -$4,750,8542016Assets 2017: $2,935,689Liabilities 2017: $7,961,776Net Assets 2017: -$5,026,0872017Assets 2018: $2,897,309Liabilities 2018: $8,304,381Net Assets 2018: -$5,407,0722018Assets 2019: $3,359,167Liabilities 2019: $8,835,666Net Assets 2019: -$5,476,4992019Assets 2020: $2,850,571Liabilities 2020: $8,805,493Net Assets 2020: -$5,954,9222020Assets 2021: $3,747,582Liabilities 2021: $9,578,555Net Assets 2021: -$5,830,9732021Assets 2022: $2,057,993Liabilities 2022: $6,370,917Net Assets 2022: -$4,312,9242022Assets 2023: $1,817,946Liabilities 2023: $6,527,811Net Assets 2023: -$4,709,8652023

Highlighted filing

2012

Assets$2,670,584
Liabilities$5,622,208
Net Assets-$2,951,624
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,033,7432011Expenses 2012: $8,082,2662012Revenue 2012: $7,840,891Expenses 2012: $8,082,266Net Income 2012: -$241,3752012Expenses 2013: $8,598,7922013Revenue 2014: $8,891,404Expenses 2014: $9,195,949Net Income 2014: -$304,5452014Revenue 2015: $9,396,916Expenses 2015: $10,175,310Net Income 2015: -$778,3942015Revenue 2016: $9,888,017Expenses 2016: $10,340,774Net Income 2016: -$452,7572016Revenue 2017: $10,176,437Expenses 2017: $10,451,670Net Income 2017: -$275,2332017Revenue 2018: $9,901,864Expenses 2018: $10,282,849Net Income 2018: -$380,9852018Revenue 2019: $9,886,832Expenses 2019: $9,946,539Net Income 2019: -$59,7072019Revenue 2020: $8,758,600Expenses 2020: $9,233,862Net Income 2020: -$475,2622020Revenue 2021: $9,672,779Expenses 2021: $9,561,835Net Income 2021: $110,9442021Revenue 2022: $11,623,811Expenses 2022: $10,080,153Net Income 2022: $1,543,6582022Revenue 2023: $10,726,335Expenses 2023: $11,123,276Net Income 2023: -$396,9412023

Highlighted filing

2012

Revenue-
Expenses$8,082,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$7,840,891
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
Childserve childcare provides a unique childcare experience for ames and des moines area children with and without special health care needs. In the current fiscal year, childserve childcare served 306 children.
Activity 3
Childserve respite gives families a break from daily demands of caring for a child with special health care needs. Respite is provided in the children's homes and in the community. In the current fiscal year, childserve respite provided services for 626 children with special health care needs and provided an average of 11,868 hours of respite service each month.
Filing and Contact Details

Filer

EIN
42-1390033
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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/Explanation1INCENTIVE 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 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LLOYD VANDER KWAAK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01198
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08021
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg03704
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs024787
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg036229
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0242461
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
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 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION FORMED AN INDEPENDENT AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE, WHICH NOW ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 707
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 707
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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

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,670,584
Liabilities
$5,622,208
Net assets
-$2,951,624
Revenue
-
Expenses
$8,082,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$6.53$4.71$10.7$11.1$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$6.37$4.31$11.6$10.1$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$9.58$5.83$9.67$9.56$0.11
2020Summary only. Only limited summary data is available for this year.$2.85$8.81$5.95$8.76$9.23$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$8.84$5.48$9.89$9.95$0.06
2018Summary only. Only limited summary data is available for this year.$2.90$8.30$5.41$9.90$10.3$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$7.96$5.03$10.2$10.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$7.85$4.75$9.89$10.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.79$7.09$4.30$9.40$10.2$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.77$6.29$3.52$8.89$9.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$5.81$3.22$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$5.62$2.95$8.08
2012Summary only. Only limited summary data is available for this year.$2.67$5.62$2.95$7.84$8.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$5.47$2.71$8.03