Civic Intelligence

Children First Learning Center Foundation Inc

990 • Fiscal year 2017 • EIN 27-3414825

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 21, 2017

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$48,942

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$72,899

Up $10,529 (+17%) from 2015

Net Assets

Up

$69,702

Up $12,224 (+21%) from 2015

Liabilities

Down

$3,197

Down $1,695 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$946,625

Up $70,997 (+8.1%) from 2015

Expenses

Up

$1,009,958

Up $171,538 (+20%) from 2015

Net Income

Down

-$63,333

Down $100,541 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$72,899
Liabilities$3,197
Net Assets$69,702
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$946,625
Expenses$1,009,958
Net Income-$63,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$946,625
Mission and Program Overview

Mission

We provide age-appropriate care

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 self direction

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,396$24,575▲ $5,179
Land, Buildings, and Equipment, Net$16,845$17,816▲ $971
Accounts Receivable$22,321$16,431▼ $5,890
Cash and Non-Interest-Bearing Accounts$55,273$14,077▼ $41,196
Total Assets$113,835$72,899▼ $40,936
Liabilities
Deferred Revenue$2,189$3,247▲ $1,058
Other Liabilities$975$-50▼ $1,025
Total Liabilities$3,164$3,197▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$110,671$69,702▼ $40,969
Total Net Assets Fund Balance$110,671$69,702▼ $40,969
Total Liabilities and Net Assets / Fund Balance$113,835$72,899▼ $40,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,816$8,665-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace ZiesePresidentFT$48,942$48,942
Sarah PriestasSecretaryFT$31,565$31,565
Sabina MemicDirectorFT$29,764$29,764

Board Members and Trustees

NameTitle
Susan BiekerVice President
Charles MokDirector
Debbie MallotDirector
Jason KleinDirector
Kenneth ZieseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,625
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,549
Other Expenses$503,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,309$0$0$349,309
Occupancy$159,280$0$0$159,280
Current Officers, Directors, Trustees, and Key Employees$110,271$0$0$110,271
Payroll Taxes$39,696$0$0$39,696
Other Expenses$26,894$0$0$26,894
Insurance$14,225$0$0$14,225
Office Expenses$0$7,286$0$7,286
Pension Plan Contributions$7,273$0$0$7,273
Advertising$6,677$0$0$6,677
Depreciation Depletion$5,664$0$0$5,664
Fees for Services Legal$0$4,038$0$4,038
Fees for Services Accounting$0$3,095$0$3,095
Travel$0$1,454$0$1,454
Total Functional Expenses$986,323$23,635$0$1,009,958
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-
Garnishment$-50
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 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
EIN
27-3414825
Phone
2196633678
Address
807 MERRILLVILLE ROAD, CROWN POINT, IN 46307

Signing Officer

Name
Candace Ziese
Title
Director
Phone
2196633678
Signed
2017-11-21
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
45
Volunteers
0

Preparer

Firm
Adamczyk & France CPA Pc
Address
11350 BROADWAY, CROWN POINT, IN 46307-7104
Preparer
Thomas E Adamczyk
Phone
2192261620
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Candace ziese and kenneth ziese are husband and wife”

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 Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDACE ZIESE AND KENNETH ZIESE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS VOTED ON AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES WAGES ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES ANY GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113835
IRS990/TotalAssetsEOYAmt072899
IRS990/TotalAssetsGrp/BOYAmt0113835
IRS990/TotalAssetsGrp/EOYAmt072899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03164
IRS990/TotalLiabilitiesEOYAmt03197
IRS990/TotalLiabilitiesGrp/BOYAmt03164
IRS990/TotalLiabilitiesGrp/EOYAmt03197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069702
IRS990/TotalProgramServiceExpensesAmt0986323
IRS990/TotalProgramServiceRevenueAmt0946625
IRS990/TotalReportableCompFromOrgAmt0110271
IRS990/TotalRevenueGrp/ExclusionAmt0946625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946625
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072899
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01454
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01454
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 MERRILLVILLE ROAD
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE ZIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02196633678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0273414825
ReturnHeader/Filer/PhoneNum02196633678
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 MERRILLVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CROWN POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F147DC4FB585F4176950DAF4139A5342DCCD8B23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0507F9DCA74EAB7CB47B9DF1B14DE5C68CEB565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.215.183.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMCZYK & FRANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWN POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463077104
ReturnHeader/PreparerPersonGrp/PhoneNum02192261620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ADAMCZYK
ReturnHeader/ReturnTs02017-11-29T12:43:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,899
Liabilities
$3,197
Net assets
$69,702
Revenue
$946,625
Expenses
$1,009,958
Net income
-$63,333
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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