Civic Intelligence

Children First Inc

EIN 32-0465936 • 501(c)3 • South Jordan, UT

Profile

To provide housing food and education

11175 S Belmont Hills PlSouth Jordan, UT 84095
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,624

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,624

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

$97,522

No earlier filing loaded for comparison.

Expenses

$98,273

No earlier filing loaded for comparison.

Net Income

-$751

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,624Liabilities 2017: $0Net Assets 2017: $1,6242017

Highlighted filing

2017

Assets$1,624
Liabilities$0
Net Assets$1,624
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $97,522Expenses 2017: $98,273Net Income 2017: -$7512017

Highlighted filing

2017

Revenue$97,522
Expenses$98,273
Net Income-$751
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,624
Liabilities
$0
Net assets
$1,624
Revenue
$97,522
Expenses
$98,273
Net income
-$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$97.5$98.3$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$97,522
Mission and Program Overview

Mission

To provide housing food and education

Program Services

DescriptionGrantsExpenses
REUNITE CHILDREN IN ORPHANAGES WITH THEIR PARENTS WORKING WITH LOCAL THERAPISTS AND CHILD SERVICES PROVIDE SUPPORT FOR FAMILYS TO HELP SEND CHILDREN TO SCHOOL AND PROVIDE HOUSIN-$84,687
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DILLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children First Inc
EIN
32-0465936
Address
11175 S BELMONT HILLS PL, SOUTH JORDAN, UT 84095

Signing Officer

Name
Scott Dilley
Title
President
Signed
2019-02-13
Discuss with paid preparer
No

Preparer

Firm
Sjmcpa Pc
Address
3672 W SOUTH JORDAN PKWY STE 101, SOUTH JORDAN, UT 84009
Preparer
Steven J Mason
Phone
8015541517
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program cost grantee various amount 84,687”

Description of other expenses Part I line 16

“Description amountbank fees 241licenses 10travel 13,335”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT DILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08017067384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011175 BELMONT HILLS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01624
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084687
IRS990EZ/GrossReceiptsAmt097522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOOD AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REUNITE CHILDREN IN ORPHANAGES WITH THEIR PARENTS WORKING WITH LOCAL THERAPISTS AND CHILD SERVICES PROVIDE SUPPORT FOR FAMILYS TO HELP SEND CHILDREN TO SCHOOL AND PROVIDE HOUSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098273
IRS990EZ/TotalProgramServiceExpensesAmt084687
IRS990EZ/TotalRevenueAmt097522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097522
IRS990ScheduleA/PublicSupportTotal170Amt097522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097522
IRS990ScheduleA/TotalSupportAmt097522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM COST GRANTEE VARIOUS AMOUNT 84,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 241LICENSES 10TRAVEL 13,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0320465936
ReturnHeader/Filer/USAddress/AddressLine1Txt011175 S BELMONT HILLS PL
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ABC8E0ECD536612FF4F47840FBD88A516BD0936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ABC8E0ECD536612FF4F47840FBD88A516BD0936
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08729942019057zxm5qq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTm018:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271370294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJMCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03672 W SOUTH JORDAN PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084009
ReturnHeader/PreparerPersonGrp/PhoneNum08015541517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MASON
ReturnHeader/ReturnTs02019-02-13T10:59:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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