Civic Intelligence

Children First Learning Center Foundation Inc

990 • Fiscal year 2019 • EIN 27-3414825

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 06, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,346

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,798

Up $42,899 (+59%) from 2017

Net Assets

Up

$110,297

Up $40,595 (+58%) from 2017

Liabilities

Up

$5,501

Up $2,304 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$742,297

Down $204,328 (-22%) from 2017

Expenses

Down

$730,659

Down $279,299 (-28%) from 2017

Net Income

Up

$11,638

Up $74,971 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$115,798
Liabilities$5,501
Net Assets$110,297
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$742,297
Expenses$730,659
Net Income$11,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$742,297
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 self direction.

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
Cash and Non-Interest-Bearing Accounts$46,893$42,282▼ $4,611
Land, Buildings, and Equipment, Net$12,725$36,829▲ $24,104
Savings and Temporary Cash Investments$27,478$36,687▲ $9,209
Accounts Receivable$13,449--
Total Assets$100,545$115,798▲ $15,253
Liabilities
Deferred Revenue$1,440$3,810▲ $2,370
Other Liabilities$0$1,691▲ $1,691
Unsecured Notes Loans Payable$446--
Total Liabilities$1,886$5,501▲ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$98,659$110,297▲ $11,638
Total Net Assets Fund Balance$98,659$110,297▲ $11,638
Total Liabilities and Net Assets / Fund Balance$100,545$115,798▲ $15,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,342$19,600-
Leasehold Improvements$14,487$762-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace ZiesePresidentFT$31,346$31,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,599
Investment Income
$1,698
Other Revenue
$0
Change in Net Assets
$11,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,006
Other Expenses$291,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,280$0$0$374,280
Occupancy$156,450$0$0$156,450
Current Officers, Directors, Trustees, and Key Employees$31,346$0$0$31,346
Payroll Taxes$31,030$0$0$31,030
Office Expenses$18,929$0$0$18,929
Insurance$8,808$0$0$8,808
Depreciation Depletion$6,606$0$0$6,606
Advertising$4,319$0$0$4,319
Fees for Services Accounting$3,355$0$0$3,355
Pension Plan Contributions$2,350$0$0$2,350
Conferences and Meetings$807$0$0$807
Other Expenses$750$0$0$750
Travel$695$0$0$695
Total Functional Expenses$730,659$0$0$730,659
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$1,691
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
Doing Business As
Foundation Inc

Signing Officer

Name
Candace Ziese
Title
Director
Phone
2196633678
Signed
2019-12-06
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
48
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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEES WAGES ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ANY GOVERNANCE
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,798
Liabilities
$5,501
Net assets
$110,297
Revenue
$742,297
Expenses
$730,659
Net income
$11,638
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
2019Detailed filing. Detailed filing data is available for this year.$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