Civic Intelligence

Children First

990EZ • Fiscal year 2018 • EIN 32-0415361

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

PO Box 306 225 N Memorial StreetPittsfield, IL 62363-0306

(217) 285-4129

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,246

Up $199 (+0.9%) from 2017

Net Assets

Up

$18,704

Up $3,005 (+19%) from 2017

Liabilities

Down

$2,542

Down $2,806 (-52%) from 2017

Revenue

Up

$178,921

Up $16,988 (+10%) from 2017

Expenses

Up

$175,963

Up $2,706 (+1.6%) from 2017

Net Income

Up

$2,958

Up $14,282 (+126%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2014: $32,082Liabilities 2014: $45,000Net Assets 2014: -$12,9182014Assets 2015: $20,589Liabilities 2015: $40Net Assets 2015: $20,5492015Assets 2016: $26,999Liabilities 2016: $0Net Assets 2016: $26,9992016Assets 2017: $21,047Liabilities 2017: $5,348Net Assets 2017: $15,6992017Assets 2018: $21,246Liabilities 2018: $2,542Net Assets 2018: $18,7042018Assets 2019: $22,944Liabilities 2019: $3,315Net Assets 2019: $19,6292019Assets 2020: $20,706Liabilities 2020: $20,000Net Assets 2020: $7062020Assets 2022: $463Liabilities 2022: $0Net Assets 2022: $4632022

Highlighted filing

2018

Assets$21,246
Liabilities$2,542
Net Assets$18,704

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $81,295Expenses 2014: $108,184Net Income 2014: -$26,8892014Revenue 2015: $178,569Expenses 2015: $145,102Net Income 2015: $33,4672015Revenue 2016: $134,912Expenses 2016: $128,462Net Income 2016: $6,4502016Revenue 2017: $161,933Expenses 2017: $173,257Net Income 2017: -$11,3242017Revenue 2018: $178,921Expenses 2018: $175,963Net Income 2018: $2,9582018Revenue 2019: $174,692Expenses 2019: $173,767Net Income 2019: $9252019Revenue 2020: $78,210Expenses 2020: $97,133Net Income 2020: -$18,9232020Revenue 2022: $0Expenses 2022: $629Net Income 2022: -$6292022

Highlighted filing

2018

Revenue$178,921
Expenses$175,963
Net Income$2,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$178,921
Mission and Program Overview

Mission

Our child care mission is to reach, teach, and empower children and their families by providing quality christian child care to the pike county area. We provide a wide range of developmentally appropriate learning opportunities for children ages 6 weeks to 5 years in order to help them to develop and grow physically, intellectually, socially, emotionally, and spiritually, while also learning the communication skills necessary for daily interactions.

Program Services

DescriptionGrantsExpenses
OUR CHILD CARE MISSION IS TO REACH, TEACH AND EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY CHRISTIAN CHILD CARE TO THE PIKE COUNTY AREA. WE PROVIDE A WIDE RANGE OF DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN ORDER TO HELP THEM TO DEVELOP AND GROW PHYSICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY, WHILE ALSO LEARNING THE COMMUNICATION SKILLS NECESSARY FOR DAILY INTERACTIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY FITZMAURICEDirector-$0--
HELEN EARLSPresident-$0--
KIM SPECKHARTVice President-$0--
RHODORA PURSLEYSecretary-$0--
STAN MOSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Children First
EIN
32-0415361
Phone
2172854129
Address
PO BOX 306 225 N MEMORIAL STREET, PITTSFIELD, IL 62363-0306

Signing Officer

Name
Helen Earls
Title
President
Phone
2172854129
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 587. Description: insurance expense. Amount: 5,162. Description: snacks & drinks. Amount: 25,969. Description: staff training. Amount: 425. Description: supplies. Amount: 2,347. Total to form 990-ez, line 16: 34,490.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 47.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 225. End of year amount: 434. Description: accrued payroll expense. Beg. Of year amount: 756. End of year amount: 666. Description: payroll liabilities. Beg. Of year amount: 1,867. End of year amount: 1,442. Description: due to first christian church. Beg. Of year amount: 2,500. End of year amount: 0.

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY FITZMAURICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt047
IRS990EZ/OtherExpensesTotalAmt034490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR CHILD CARE MISSION IS TO REACH, TEACH, AND EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY CHRISTIAN CHILD CARE TO THE PIKE COUNTY AREA. WE PROVIDE A WIDE RANGE OF DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN ORDER TO HELP THEM TO DEVELOP AND GROW PHYSICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY, WHILE ALSO LEARNING THE COMMUNICATION SKILLS NECESSARY FOR DAILY INTERACTIONS.
IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR CHILD CARE MISSION IS TO REACH, TEACH AND EMPOWER CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY CHRISTIAN CHILD CARE TO THE PIKE COUNTY AREA. WE PROVIDE A WIDE RANGE OF DEVELOPMENTALLY APPROPRIATE LEARNING OPPORTUNITIES FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN ORDER TO HELP THEM TO DEVELOP AND GROW PHYSICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY, WHILE ALSO LEARNING THE COMMUNICATION SKILLS NECESSARY FOR DAILY INTERACTIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 587. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,162. DESCRIPTION: SNACKS & DRINKS. AMOUNT: 25,969. DESCRIPTION: STAFF TRAINING. AMOUNT: 425. DESCRIPTION: SUPPLIES. AMOUNT: 2,347. TOTAL TO FORM 990-EZ, LINE 16: 34,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 434. DESCRIPTION: ACCRUED PAYROLL EXPENSE. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 666. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,867. END OF YEAR AMOUNT: 1,442. DESCRIPTION: DUE TO FIRST CHRISTIAN CHURCH. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172854129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0320415361
ReturnHeader/Filer/PhoneNum02172854129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306 225 N MEMORIAL STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0623630306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CC755A4DA57C89BBC3F9832C51F61A7F4C852EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.242.150
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 W WHITE OAKS DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177933363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02019-10-30T12:25:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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