Civic Intelligence

Childrens Place Inc.

990 • Fiscal year 2021 • EIN 47-0791985

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,812

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$286,483

Up $76,523 (+36%) from 2020

Net Assets

Up

$276,483

Up $76,523 (+38%) from 2020

Liabilities

Flat

$10,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$547,910

Up $24,049 (+4.6%) from 2020

Expenses

Up

$462,635

Up $44,086 (+11%) from 2020

Net Income

Down

$85,275

Down $20,037 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$286,483
Liabilities$10,000
Net Assets$276,483
Open 2021 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

2021

Revenue$547,910
Expenses$462,635
Net Income$85,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$547,910
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,960$276,483▲ $76,523
Cash and Non-Interest-Bearing Accounts$185,935$272,574▲ $86,639
Savings and Temporary Cash Investments$13,493$8,207▼ $5,286
Land, Buildings, and Equipment, Net$8,006$4,803▼ $3,203
Accounts Receivable$2,526$899▼ $1,627
Total Assets$209,960$286,483▲ $76,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,960$276,483▲ $76,523
Total Liabilities and Net Assets / Fund Balance$209,960$286,483▲ $76,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,803$28,466$33,269
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine BrunerDirectorFT$55,812$55,812
Kathryn FrizzellAsst DirectorFT$49,923$49,923
Kathryn PaisleyPresidentPT$11,608$11,608
Benjamin PaisleyVice President-$240$240

Board Members and Trustees

NameTitle
John BrunerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,910
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,038
Other Expenses$116,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,185--$203,185
Current Officers, Directors, Trustees, and Key Employees$117,590--$117,590
All Other Expenses$113,155--$113,155
Payroll Taxes$25,263--$25,263
Depreciation Depletion$3,203--$3,203
Benefits to Members$239--$239
Total Functional Expenses$462,635$0$0$462,635
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 35% controlled entity
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
4026130600
Signed
2022-04-22
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 Appendix323 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PAISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026130600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0470791985
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
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/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Farewell
ReturnHeader/ReturnTs02022-04-22T11:06:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAISLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,483
Liabilities
$10,000
Net assets
$276,483
Revenue
$547,910
Expenses
$462,635
Net income
$85,275
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