Civic Intelligence

Children First Inc.

990EZ • Fiscal year 2021 • EIN 56-1706105

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

Organization Profilewww.childrenfirst.org
1211 Carroll StreetDurham, NC 27707

(919) 489-6837

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,235

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$62,216

Up $1,020 (+1.7%) from 2020

Net Assets

$62,216

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,889 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$121,838

Down $5,164 (-4.1%) from 2020

Expenses

Down

$110,382

Down $7,301 (-6.2%) from 2020

Net Income

Up

$11,456

Up $2,137 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $16,420Liabilities 2011: $02011Assets 2012: $22,099Liabilities 2012: $02012Assets 2013: $36,856Liabilities 2013: $12,3302013Assets 2014: $36,349Liabilities 2014: $8,7502014Assets 2015: $30,379Liabilities 2015: $02015Assets 2016: $30,864Liabilities 2016: $02016Assets 2017: $45,080Liabilities 2017: $1,4982017Assets 2018: $56,560Liabilities 2018: $02018Assets 2019: $41,445Liabilities 2019: $02019Assets 2020: $61,196Liabilities 2020: $11,8892020Assets 2021: $62,216Liabilities 2021: $0Net Assets 2021: $62,2162021Assets 2022: $99,192Liabilities 2022: $2,025Net Assets 2022: $97,1672022Assets 2023: $89,496Liabilities 2023: $59Net Assets 2023: $89,4372023Assets 2024: $109,017Liabilities 2024: $6,135Net Assets 2024: $102,8822024Assets 2025: $114,769Liabilities 2025: $7,066Net Assets 2025: $107,7032025

Highlighted filing

2021

Assets$62,216
Liabilities$0
Net Assets$62,216
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,260Expenses 2011: $93,920Net Income 2011: -$6602011Revenue 2012: $98,109Expenses 2012: $92,430Net Income 2012: $5,6792012Revenue 2013: $101,815Expenses 2013: $99,387Net Income 2013: $2,4282013Revenue 2014: $101,175Expenses 2014: $98,103Net Income 2014: $3,0722014Revenue 2015: $104,540Expenses 2015: $101,759Net Income 2015: $2,7812015Revenue 2016: $103,561Expenses 2016: $103,077Net Income 2016: $4842016Revenue 2017: $119,734Expenses 2017: $107,012Net Income 2017: $12,7222017Revenue 2018: $118,061Expenses 2018: $105,087Net Income 2018: $12,9742018Revenue 2019: $82,292Expenses 2019: $97,403Net Income 2019: -$15,1112019Revenue 2020: $127,002Expenses 2020: $117,683Net Income 2020: $9,3192020Revenue 2021: $121,838Expenses 2021: $110,382Net Income 2021: $11,4562021Revenue 2022: $152,111Expenses 2022: $117,160Net Income 2022: $34,9512022Revenue 2023: $118,454Expenses 2023: $126,184Net Income 2023: -$7,7302023Revenue 2024: $137,535Expenses 2024: $124,090Net Income 2024: $13,4452024Revenue 2025: $137,548Expenses 2025: $132,721Net Income 2025: $4,8272025

Highlighted filing

2021

Revenue$121,838
Expenses$110,382
Net Income$11,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$122,642
Mission and Program Overview

Mission

Child care

Program Services

DescriptionGrantsExpenses
provided 7 preschool aged children with childcare within a school setting$0$99,344
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KingExecutive Director/Secretary/TreasurerFT$31,287$3,948$35,235
Sarah MeyerTeacher Rep/DirectorFT$27,003$2,129$29,132
Tina MansfieldTeacher Rep/Director-$0--
Erwin ByrdAlum Parent/Director-$0--
Rachel CohnAlum Parent/Director-$0--
Corrie BauerAlum Parent/Director-$0--
Josh EgglestonAlum Parent/Director-$0--
Micky CohenAlum Parent/Director-$0--
Jessica SunAlum Parent/Director-$0--
Yasmin FarahiAlum Parent/Director-$0--
Delaney SusieAlum Parent/Director-$0--
Eric GuajardoParent Rep/Vice President-$0--
Rona SpitzerParent Rep/President-$0--
Carl RitchieParent Rep/Director-$0--
Filing and Contact Details

Filer

Filer Name
Children First Inc
EIN
56-1706105
Phone
9194896837
Address
1211 CARROLL STREET, DURHAM, NC 27707

Signing Officer

Name
Donna King
Title
Executive Director
Phone
9194896837
Signed
2022-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^COVID tax credit;9|State COVID bonus;3492|State COVID subsidy;7740|PPP loan forgiveness;23778^Total;35019^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;1195|Payroll service;1884|Books and resources for teachers;270|COVID related costs;1182|Duke Workstudy and Workday Help;865|Equipment;1383|Events and pizza;907|Food;328|Gifts;334|Insurance;1488|Licensing fees;125|Parent education and support;12|Professional development;1315|Supplies;1352|ZOOM;250^Total;12890^”

Form 990-EZ, Part I, Line 20

“prior period adjustment to net fixed assets”

Form 990-EZ, Part II, Line 24

“receivables”

Raw XML Appendix310 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Mansfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Corrie Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Josh Eggleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Micky Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Sun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Yasmin Farahi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Carl Ritchie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher Rep/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Alum Parent/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Alum Parent/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Alum Parent/Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Parent Rep/Director
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117081
IRS990ScheduleA/Total509Grp/TotalAmt0520743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^COVID tax credit;9|State COVID bonus;3492|State COVID subsidy;7740|PPP loan forgiveness;23778^Total;35019^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Depreciation;1195|Payroll service;1884|Books and resources for teachers;270|COVID related costs;1182|Duke Workstudy and Workday Help;865|Equipment;1383|Events and pizza;907|Food;328|Gifts;334|Insurance;1488|Licensing fees;125|Parent education and support;12|Professional development;1315|Supplies;1352|ZOOM;250^Total;12890^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior period adjustment to net fixed assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3receivables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileCellPhoneNumChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileUserNameChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09194896837
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0561706105
ReturnHeader/Filer/PhoneNum09194896837
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 CARROLL STREET
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/ReturnTs02022-01-09T09:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,216
Liabilities
$0
Net assets
$62,216
Revenue
$121,838
Expenses
$110,382
Net income
$11,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.38$1.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.38$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.52$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.22$1.10$0.11
2020Summary only. Only limited summary data is available for this year.$0.61$0.12$1.27$1.18$0.09
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.82$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$1.18$1.05$0.13
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$1.20$1.07$0.13
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$1.04$1.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.05$1.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$1.01$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.12$1.02$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.98$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.93$0.94$0.01