Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2019 • EIN 23-2739184

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CHILDFIRSTSERVICES.ORG
7248 Tilghman Street Ste 110Allentown, PA 18106

(610) 717-5704

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$167,041

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,802,472

Up $2,258 (+0.1%) from 2018

Net Assets

Down

-$732,409

Down $483,528 (-194%) from 2018

Liabilities

Up

$2,534,881

Up $485,786 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$9,196,956

Down $442,846 (-4.6%) from 2018

Expenses

Down

$9,680,484

Down $129,821 (-1.3%) from 2018

Net Income

Down

-$483,528

Down $313,025 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,329,258Liabilities 2011: $1,309,722Net Assets 2011: $19,5362011Assets 2012: $1,822,017Liabilities 2012: $1,593,796Net Assets 2012: $228,2212012Assets 2013: $2,694,538Liabilities 2013: $2,351,463Net Assets 2013: $343,0752013Assets 2014: $2,422,065Liabilities 2014: $2,097,747Net Assets 2014: $324,3182014Assets 2015: $2,912,634Liabilities 2015: $2,615,242Net Assets 2015: $297,3922015Assets 2016: $3,224,738Liabilities 2016: $3,421,301Net Assets 2016: -$196,5632016Assets 2017: $2,978,143Liabilities 2017: $3,056,522Net Assets 2017: -$78,3792017Assets 2018: $1,800,214Liabilities 2018: $2,049,095Net Assets 2018: -$248,8812018Assets 2019: $1,802,472Liabilities 2019: $2,534,881Net Assets 2019: -$732,4092019Assets 2020: $2,791,894Liabilities 2020: $4,146,849Net Assets 2020: -$1,354,9552020Assets 2021: $2,250,406Liabilities 2021: $2,710,235Net Assets 2021: -$459,8292021Assets 2022: $2,790,418Liabilities 2022: $3,832,593Net Assets 2022: -$1,042,1752022Assets 2023: $4,664,398Liabilities 2023: $5,978,878Net Assets 2023: -$1,314,4802023Assets 2024: $3,409,008Liabilities 2024: $4,665,454Net Assets 2024: -$1,256,4462024

Highlighted filing

2019

Assets$1,802,472
Liabilities$2,534,881
Net Assets-$732,409
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,708,750Expenses 2011: $3,756,610Net Income 2011: -$47,8602011Revenue 2012: $5,813,501Expenses 2012: $5,604,816Net Income 2012: $208,6852012Revenue 2013: $6,741,249Expenses 2013: $6,626,395Net Income 2013: $114,8542013Revenue 2014: $8,484,092Expenses 2014: $8,303,901Net Income 2014: $180,1912014Revenue 2015: $9,966,332Expenses 2015: $9,993,258Net Income 2015: -$26,9262015Revenue 2016: $8,776,820Expenses 2016: $9,590,801Net Income 2016: -$813,9812016Revenue 2017: $9,175,518Expenses 2017: $9,057,334Net Income 2017: $118,1842017Revenue 2018: $9,639,802Expenses 2018: $9,810,305Net Income 2018: -$170,5032018Revenue 2019: $9,196,956Expenses 2019: $9,680,484Net Income 2019: -$483,5282019Revenue 2020: $7,821,893Expenses 2020: $8,444,439Net Income 2020: -$622,5462020Revenue 2021: $10,251,604Expenses 2021: $9,356,478Net Income 2021: $895,1262021Revenue 2022: $7,757,099Expenses 2022: $8,339,445Net Income 2022: -$582,3462022Revenue 2023: $9,462,760Expenses 2023: $9,735,065Net Income 2023: -$272,3052023Revenue 2024: $9,915,336Expenses 2024: $9,857,302Net Income 2024: $58,0342024

Highlighted filing

2019

Revenue$9,196,956
Expenses$9,680,484
Net Income-$483,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$9,209,533
Mission and Program Overview

Mission

To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,163$987,778▲ $60,615
Accounts Receivable$796,540$703,134▼ $93,406
Cash and Non-Interest-Bearing Accounts$28,214$48,012▲ $19,798
Total Assets$1,800,214$1,802,472▲ $2,258
Other Assets Total$48,297$63,548▲ $15,251
Liabilities
Other Liabilities$1,017,612$1,501,744▲ $484,132
Mortgage Notes Payable Secured by Investment Property$853,924$801,599▼ $52,325
Accounts Payable and Accrued Expenses$177,559$231,538▲ $53,979
Total Liabilities$2,049,095$2,534,881▲ $485,786
Net Assets / Fund Balance
Unrestricted Net Assets$-248,881$-732,409▼ $483,528
Total Net Assets Fund Balance$-248,881$-732,409▼ $483,528
Total Liabilities and Net Assets / Fund Balance$1,800,214$1,802,472▲ $2,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,421$384,882$1,044,303
Equipment$197,588$523,909$721,497
Land$130,769-$130,769
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$167,041$167,041
Dr Nathaniel J WilliamsPresident/CEO-$167,041$167,041

Board Members and Trustees

NameTitle
Kevin HolstonChair
Craig PisoBoard Member
Tade WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$161,140
Program Service Revenue
$9,007,167
Investment Income
$-12,577
Other Revenue
$41,226
Change in Net Assets
$-483,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,196,956
Total Revenue per Audited Statements
$9,196,956
Total Revenue per Form 990
$9,196,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,014,811
Other Expenses$4,665,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,392$128,510-$3,832,902
All Other Expenses$881,952$22,119-$904,071
Occupancy$585,058$26,834-$611,892
Fees for Services Other$412,477$171,327-$583,804
Insurance$572,541$9,212-$581,753
Other Employee Benefits$529,341$36,642-$565,983
Payroll Taxes$422,816$17,183-$439,999
Travel$285,082$10,408-$295,490
Other Expenses$252,961$4,570-$252,961
Current Officers, Directors, Trustees, and Key Employees$156,575$19,352-$175,927
Office Expenses$165,394$9,665-$175,059
Interest$52,438$27,447-$79,885
Depreciation Depletion$74,690--$74,690
Total Functional Expenses$9,197,215$483,269$0$9,680,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,680,484
Total Expenses per Audited Statements$9,680,484
Total Expenses per Form 990$9,680,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hwa$1,346,073
Capital Leases$99,030
Bank Loans Autos$56,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Nathaniel williams tade williams president board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childfirst Services Inc
EIN
23-2739184
Phone
6107175704
Address
7248 TILGHMAN STREET STE 110, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935040
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
205

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0659421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721497
IRS990ScheduleD/ExpensesSubtotalAmt09680484
IRS990ScheduleD/LandGrp/BookValueAmt0130769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130769
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LOANS AUTOS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987778
IRS990ScheduleD/TotalExpensesPerForm990Amt09680484
IRS990ScheduleD/TotalLiabilityAmt01501744
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATHANIEL WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/CityNm0ALLENTOWN
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IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232739184
ReturnHeader/Filer/PhoneNum06107175704
ReturnHeader/Filer/USAddress/AddressLine1Txt07248 TILGHMAN STREET STE 110
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
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ReturnHeader/FilingSecurityInformation/IPTm008:01:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,472
Liabilities
$2,534,881
Net assets
-$732,409
Revenue
$9,196,956
Expenses
$9,680,484
Net income
-$483,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$4.67$1.26$9.92$9.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.98$1.31$9.46$9.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.79$3.83$1.04$7.76$8.34$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.71$0.46$10.3$9.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.79$4.15$1.35$7.82$8.44$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.53$0.73$9.20$9.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.80$2.05$0.25$9.64$9.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.06$0.08$9.18$9.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.42$0.20$8.78$9.59$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.62$0.30$9.97$9.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.10$0.32$8.48$8.30$0.18
2013Summary only. Only limited summary data is available for this year.$2.69$2.35$0.34$6.74$6.63$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$1.59$0.23$5.81$5.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.33$1.31$0.02$3.71$3.76$0.05