Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2017 • EIN 47-0791985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,524

Down $10,315 (-19%) from 2016

Net Assets

Down

$43,524

Down $10,315 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$413,927

Down $18,289 (-4.2%) from 2016

Expenses

Down

$420,634

Down $3,868 (-0.9%) from 2016

Net Income

Down

-$6,707

Down $14,421 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$43,524
Liabilities$0
Net Assets$43,524
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$413,927
Expenses$420,634
Net Income-$6,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$413,927
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,839$43,524▼ $10,315
Cash and Non-Interest-Bearing Accounts$49,545$39,628▼ $9,917
Accounts Receivable$3,843$3,445▼ $398
Savings and Temporary Cash Investments$451$451→ $0
Total Assets$53,839$43,524▼ $10,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,839$43,524▼ $10,315
Total Liabilities and Net Assets / Fund Balance$53,839$43,524▼ $10,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,469$5,469
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BrunerDirectorFT$48,000$48,000
Kathryn FrizzellAsst DirectorFT$45,319$45,319
Kathryn PaisleyPresidentPT$9,208$9,208
Benjamin PaisleyVice President-$2,377$2,377

Board Members and Trustees

NameTitle
John BrunerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,927
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,233
Other Expenses$91,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,142--$195,142
Current Officers, Directors, Trustees, and Key Employees$104,903--$104,903
All Other Expenses$88,055--$88,055
Payroll Taxes$22,188--$22,188
Benefits to Members$6,602--$6,602
Advertising$3,569--$3,569
Fees for Services Accounting$175--$175
Total Functional Expenses$420,634$0$0$420,634
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 J Paisley
Title
President
Phone
4026130600
Signed
2018-05-02
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
23

Preparer

Firm
Forcynthia Inc
Address
2403 N Cotner Blvd, Lincoln, NE 68507
Preparer
William K Farewell
Phone
4024662221
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Account for difference between cash balance and net income”

List of other expenses Part IX line 24E

“See overflow statement list of other expenses”

Raw XML Appendix318 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/FilingSecurityInformation/AtSubmissionFilingDeviceId078F1C0B22A16E861BB523E4C1C04D71FA6E56B80
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04720872018122leeolv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.105.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272851693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forcynthia Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 N Cotner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068507
ReturnHeader/PreparerPersonGrp/PhoneNum04024662221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Farewell
ReturnHeader/ReturnTs02018-05-02T10:49:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,524
Liabilities
$0
Net assets
$43,524
Revenue
$413,927
Expenses
$420,634
Net income
-$6,707
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