Civic Intelligence

Children First

990EZ • Fiscal year 2022 • EIN 32-0415361

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

225 N Memorial StreetPittsfield, IL 62363

(217) 285-4129

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$463

Down $20,243 (-98%) from 2020

Net Assets

Down

$463

Down $243 (-34%) from 2020

Liabilities

Down

$0

Down $20,000 (-100%) from 2020

Revenue

Down

$0

Down $78,210 (-100%) from 2020

Expenses

Down

$629

Down $96,504 (-99%) from 2020

Net Income

Up

-$629

Up $18,294 (+97%) from 2020

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 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

2022

Assets$463
Liabilities$0
Net Assets$463

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 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

2022

Revenue$0
Expenses$629
Net Income-$629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$0
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.

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. Due to the effects of covid, children first ceased operations december 18, 2020 but we did not dissolve the entity due to our hope to resume operations in the future and kept the director's liability insurance.

Program Services

DescriptionGrantsExpenses
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
ASHLYN HAVENSDirector-$0--
HELEN EARLSPresident-$0--
KIM SPECKHARTVice President-$0--
BECKY FITZMAURICESecretary-$0--
STAN MOSSTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Helen Earls
Title
President
Phone
2172854129
Signed
2023-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

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

Description: insurance expense. Amount: 619.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum02172854129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 N MEMORIAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLYN HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN EARLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SPECKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY FITZMAURICE
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0619
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. DUE TO THE EFFECTS OF COVID, CHILDREN FIRST CEASED OPERATIONS DECEMBER 18, 2020 BUT WE DID NOT DISSOLVE THE ENTITY DUE TO OUR HOPE TO RESUME OPERATIONS IN THE FUTURE AND KEPT THE DIRECTOR'S LIABILITY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt0428497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170946
IRS990ScheduleA/Total509Grp/TotalAmt0428497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172854129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0320415361
ReturnHeader/Filer/PhoneNum02172854129
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N MEMORIAL STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 HOLLIS DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177933363
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02023-06-20T08:20:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EARLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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