Civic Intelligence

Children First Learning Center Foundation Inc

990 • Fiscal year 2020 • EIN 27-3414825

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

Organization ProfileN/A
807 Merrillville RoadCrown Point, IN 46307

(219) 663-3678

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,961

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$130,349

Up $14,551 (+13%) from 2019

Net Assets

Up

$117,716

Up $7,419 (+6.7%) from 2019

Liabilities

Up

$12,633

Up $7,132 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$792,705

Up $50,408 (+6.8%) from 2019

Expenses

Up

$785,285

Up $54,626 (+7.5%) from 2019

Net Income

Down

$7,420

Down $4,218 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $5,265Liabilities 2012: $9,822Net Assets 2012: -$4,5572012Assets 2014: $21,575Liabilities 2014: $1,305Net Assets 2014: $20,2702014Assets 2015: $62,370Liabilities 2015: $4,892Net Assets 2015: $57,4782015Assets 2017: $72,899Liabilities 2017: $3,197Net Assets 2017: $69,7022017Assets 2019: $115,798Liabilities 2019: $5,501Net Assets 2019: $110,2972019Assets 2020: $130,349Liabilities 2020: $12,633Net Assets 2020: $117,7162020Assets 2021: $144,335Liabilities 2021: $21,324Net Assets 2021: $123,0112021Assets 2022: $311,483Liabilities 2022: $2,496Net Assets 2022: $308,9872022Assets 2025: $155,706Liabilities 2025: $9,685Net Assets 2025: $146,0212025

Highlighted filing

2020

Assets$130,349
Liabilities$12,633
Net Assets$117,716
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $428,4192012Revenue 2014: $711,510Expenses 2014: $706,642Net Income 2014: $4,8682014Revenue 2015: $875,628Expenses 2015: $838,420Net Income 2015: $37,2082015Revenue 2017: $946,625Expenses 2017: $1,009,958Net Income 2017: -$63,3332017Revenue 2019: $742,297Expenses 2019: $730,659Net Income 2019: $11,6382019Revenue 2020: $792,705Expenses 2020: $785,285Net Income 2020: $7,4202020Revenue 2021: $763,021Expenses 2021: $756,319Net Income 2021: $6,7022021Revenue 2022: $1,079,214Expenses 2022: $893,238Net Income 2022: $185,9762022Revenue 2025: $1,007,124Expenses 2025: $1,050,007Net Income 2025: -$42,8832025

Highlighted filing

2020

Revenue$792,705
Expenses$785,285
Net Income$7,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$792,705
Mission and Program Overview

Mission

We provide age-appropriate care and learning in a safe and open enviornment. Our goal is to help build children with self-confidence and a strong sense of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,829$52,594▲ $15,765
Savings and Temporary Cash Investments$36,687$41,282▲ $4,595
Cash and Non-Interest-Bearing Accounts$42,282$36,473▼ $5,809
Total Assets$115,798$130,349▲ $14,551
Liabilities
Deferred Revenue$3,810$8,627▲ $4,817
Other Liabilities$1,691$4,006▲ $2,315
Total Liabilities$5,501$12,633▲ $7,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,297$117,716▲ $7,419
Total Net Assets Fund Balance$110,297$117,716▲ $7,419
Total Liabilities and Net Assets / Fund Balance$115,798$130,349▲ $14,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,556$29,916$69,472
Leasehold Improvements$13,038$2,211$15,249
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace ZiesePresidentFT$61,961$61,961

Board Members and Trustees

NameTitle
Susan BiekerVice President
Charles MokBoard Member
Keith AndersonBoard Member
Jason KleineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$765,205
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,254
Other Expenses$248,031
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$428,729$0$0$428,729
Occupancy$156,805$0$0$156,805
Current Officers, Directors, Trustees, and Key Employees$61,961$0$0$61,961
Payroll Taxes$42,071$0$0$42,071
Insurance$20,057$0$0$20,057
Office Expenses$13,802$0$0$13,802
Depreciation Depletion$11,765$0$0$11,765
Fees for Services Accounting$3,520$0$0$3,520
Pension Plan Contributions$3,493$0$0$3,493
Advertising$2,497$0$0$2,497
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$770$0$0$770
Conferences and Meetings$360$0$0$360
Other Expenses$-93,700$0$0$-93,700
Total Functional Expenses$785,285$0$0$785,285
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
Payroll Liabilities$4,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children First Learning Center Foundation Inc
EIN
27-3414825
Phone
2196633678
Address
807 MERRILLVILLE ROAD, CROWN POINT, IN 46307

Signing Officer

Name
Candace Ziese
Title
Director
Phone
2196633678
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Ziese
Formed
2010
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Adamczyk & France CPA Pc
Address
11350 BROADWAY, CROWN POINT, IN 46307
Preparer
Thomas E Adamczyk
Phone
2192261620
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members are given a copy of the tax return”

Pt VI, Line 11B

“At the annual meeting prior to filing the return”

Pt VI, Line 15A

“The president's salary is voted on at the annual meeting”

Pt VI, Line 15B

“The employees wages are reviewed and approved by the board”

Pt VI, Line 7B

“The board approves any governance”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,349
Liabilities
$12,633
Net assets
$117,716
Revenue
$792,705
Expenses
$785,285
Net income
$7,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.01$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.08$0.89$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.76$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.79$0.79$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.74$0.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.43