Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2014 • EIN 47-0791985

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilewww.childrensplacechildcare.com
3900 Vine StreetLincoln, NE 68503

(402) 466-6341

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,146

Down $1,674 (-4.2%) from 2013

Net Assets

Down

$38,146

Down $1,674 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$389,896

Up $3,166 (+0.8%) from 2013

Expenses

Up

$396,257

Up $2,814 (+0.7%) from 2013

Net Income

Up

-$6,361

Up $352 (+5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,189Liabilities 2011: $0Net Assets 2011: $59,1892011Assets 2012: $46,717Liabilities 2012: $0Net Assets 2012: $46,7172012Assets 2013: $39,820Liabilities 2013: $0Net Assets 2013: $39,8202013Assets 2014: $38,146Liabilities 2014: $0Net Assets 2014: $38,1462014Assets 2015: $42,829Liabilities 2015: $0Net Assets 2015: $42,8292015Assets 2016: $53,839Liabilities 2016: $0Net Assets 2016: $53,8392016Assets 2017: $43,524Liabilities 2017: $0Net Assets 2017: $43,5242017Assets 2018: $85,712Liabilities 2018: $26,000Net Assets 2018: $59,7122018Assets 2019: $95,213Liabilities 2019: $15,000Net Assets 2019: $80,2132019Assets 2020: $209,960Liabilities 2020: $10,000Net Assets 2020: $199,9602020Assets 2021: $286,483Liabilities 2021: $10,000Net Assets 2021: $276,4832021Assets 2022: $289,341Liabilities 2022: $0Net Assets 2022: $289,3412022Assets 2023: $325,969Liabilities 2023: $0Net Assets 2023: $325,9692023Assets 2024: $290,878Liabilities 2024: $0Net Assets 2024: $290,8782024

Highlighted filing

2014

Assets$38,146
Liabilities$0
Net Assets$38,146
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $393,2392011Expenses 2012: $410,7972012Revenue 2013: $386,730Expenses 2013: $393,443Net Income 2013: -$6,7132013Revenue 2014: $389,896Expenses 2014: $396,257Net Income 2014: -$6,3612014Revenue 2015: $396,892Expenses 2015: $385,811Net Income 2015: $11,0812015Revenue 2016: $432,216Expenses 2016: $424,502Net Income 2016: $7,7142016Revenue 2017: $413,927Expenses 2017: $420,634Net Income 2017: -$6,7072017Revenue 2018: $442,950Expenses 2018: $418,289Net Income 2018: $24,6612018Revenue 2019: $438,905Expenses 2019: $427,529Net Income 2019: $11,3762019Revenue 2020: $523,861Expenses 2020: $418,549Net Income 2020: $105,3122020Revenue 2021: $547,910Expenses 2021: $462,635Net Income 2021: $85,2752021Revenue 2022: $571,110Expenses 2022: $574,120Net Income 2022: -$3,0102022Revenue 2023: $518,652Expenses 2023: $492,627Net Income 2023: $26,0252023Revenue 2024: $520,851Expenses 2024: $544,678Net Income 2024: -$23,8272024

Highlighted filing

2014

Revenue$389,896
Expenses$396,257
Net Income-$6,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$389,896
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,507$38,146▼ $6,361
Cash and Non-Interest-Bearing Accounts$39,043$32,462▼ $6,581
Accounts Receivable$4,687$4,237▼ $450
Savings and Temporary Cash Investments-$1,016-
Land, Buildings, and Equipment, Net$777$431▼ $346
Total Assets$44,507$38,146▼ $6,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,507$38,146▼ $6,361
Total Liabilities and Net Assets / Fund Balance$44,507$38,146▼ $6,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431$5,038$5,469
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathry FrizzellAsst DirectorFT$42,000$42,000
Christine BrunerDirectorFT$41,000$41,000
Kathryn PaisleyPresidentPT$9,831$9,831

Board Members and Trustees

NameTitle
Benjamin PaisleyVice President
John BrunerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,896
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,942
Other Expenses$97,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,580--$179,580
All Other Expenses$95,278--$95,278
Current Officers, Directors, Trustees, and Key Employees$92,831--$92,831
Payroll Taxes$20,531--$20,531
Benefits to Members$5,772--$5,772
Advertising$1,744--$1,744
Depreciation Depletion$346--$346
Fees for Services Accounting$175--$175
Total Functional Expenses$396,257$0$0$396,257
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at annual staff meeting”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Place Inc
EIN
47-0791985
Address
3900 VINE STREET, LINCOLN, NE 68503

Signing Officer

Name
Kathryn Paisley
Title
President
Phone
4024666341
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Paisley
Formed
1995
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Forcynthia Inc
Address
900 L Street, Lincoln, NE 68508
Preparer
William K Farewell
Phone
4024662221
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement list of other expenses”

Raw XML Appendix308 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024662221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Farewell
ReturnHeader/ReturnTs02015-05-01T16:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,146
Liabilities
$0
Net assets
$38,146
Revenue
$389,896
Expenses
$396,257
Net income
-$6,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$5.21$5.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$5.19$4.93$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$5.71$5.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$5.48$4.63$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$5.24$4.19$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$4.39$4.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$4.43$4.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.14$4.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.32$4.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.97$3.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.90$3.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.87$3.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.93