Civic Intelligence

Athens-Oconee Casa Incorporated

990 • Fiscal year 2013 • EIN 58-2100852

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.CHILDRENFIRST-INC.ORG
693 N Pope30601

(706) 613-1922

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,180

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$324,696

Down $12,718 (-3.8%) from 2012

Net Assets

Down

$169,478

Down $144 (-0.1%) from 2012

Liabilities

Down

$155,218

Down $12,574 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$364,650

Down $33,517 (-8.4%) from 2012

Expenses

Up

$364,794

Up $14,042 (+4.0%) from 2012

Net Income

Down

-$144

Down $47,559 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $270,261Liabilities 2010: $95,165Net Assets 2010: $175,0962010Assets 2011: $344,129Liabilities 2011: $221,922Net Assets 2011: $122,2072011Assets 2012: $337,414Liabilities 2012: $167,792Net Assets 2012: $169,6222012Assets 2013: $324,696Liabilities 2013: $155,218Net Assets 2013: $169,4782013Assets 2014: $272,649Liabilities 2014: $150,876Net Assets 2014: $121,7732014Assets 2015: $277,678Liabilities 2015: $153,640Net Assets 2015: $124,0382015Assets 2016: $302,514Liabilities 2016: $139,474Net Assets 2016: $163,0402016Assets 2017: $354,655Liabilities 2017: $136,009Net Assets 2017: $218,6462017Assets 2018: $346,038Liabilities 2018: $122,857Net Assets 2018: $223,1812018Assets 2019: $317,087Liabilities 2019: $123,799Net Assets 2019: $193,2882019Assets 2020: $501,921Liabilities 2020: $193,101Net Assets 2020: $308,8202020Assets 2021: $568,160Liabilities 2021: $111,417Net Assets 2021: $456,7432021Assets 2022: $561,866Liabilities 2022: $105,153Net Assets 2022: $456,7132022Assets 2023: $450,549Liabilities 2023: $103,571Net Assets 2023: $346,9782023Assets 2024: $460,057Liabilities 2024: $92,734Net Assets 2024: $367,3232024

Highlighted filing

2013

Assets$324,696
Liabilities$155,218
Net Assets$169,478
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $300,6942010Expenses 2011: $335,5332011Revenue 2012: $398,167Expenses 2012: $350,752Net Income 2012: $47,4152012Revenue 2013: $364,650Expenses 2013: $364,794Net Income 2013: -$1442013Revenue 2014: $335,496Expenses 2014: $383,201Net Income 2014: -$47,7052014Revenue 2015: $326,399Expenses 2015: $310,920Net Income 2015: $15,4792015Revenue 2016: $447,176Expenses 2016: $408,172Net Income 2016: $39,0042016Revenue 2017: $534,685Expenses 2017: $479,079Net Income 2017: $55,6062017Revenue 2018: $534,841Expenses 2018: $530,306Net Income 2018: $4,5352018Revenue 2019: $531,044Expenses 2019: $550,480Net Income 2019: -$19,4362019Revenue 2020: $593,042Expenses 2020: $546,497Net Income 2020: $46,5452020Revenue 2021: $596,223Expenses 2021: $584,500Net Income 2021: $11,7232021Revenue 2022: $747,293Expenses 2022: $715,142Net Income 2022: $32,1512022Revenue 2023: $724,416Expenses 2023: $844,316Net Income 2023: -$119,9002023Revenue 2024: $514,045Expenses 2024: $509,643Net Income 2024: $4,4022024

Highlighted filing

2013

Revenue$364,650
Expenses$364,794
Net Income-$144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$364,650
Mission and Program Overview

Mission

Children First engages families in the community and through the courts in order to ensure safe, stable, nuturing living environments for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,542$236,338▼ $8,204
Cash and Non-Interest-Bearing Accounts$63,374$52,022▼ $11,352
Pledges and Grants Receivable$29,498$36,336▲ $6,838
Total Assets$337,414$324,696▼ $12,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,229$152,861▼ $6,368
Other Liabilities$2,971--
Accounts Payable and Accrued Expenses$5,592$2,357▼ $3,235
Total Liabilities$167,792$155,218▼ $12,574
Net Assets / Fund Balance
Unrestricted Net Assets$169,622$169,478▼ $144
Total Net Assets Fund Balance$169,622$169,478▼ $144
Total Liabilities and Net Assets / Fund Balance$337,414$324,696▼ $12,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,376$16,182-
Equipment$5,962$18,213-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony WallerExecutive DirectorFT$22,180$22,180

Board Members and Trustees

NameTitle
Amy WragaBoard Member
Emily BonessBoard Member
Jonathan CloughBoard Member
Mary Kay Mitchell-HolderBoard Member
Patrick MorrisonBoard Member
Benny DunnDirector
Jo Ellen OliverDirector
Joyce WallerSecretary
Ron SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,396
Change in Net Assets
$-144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,661
Other Expenses$61,133
Total Fundraising Expense$6,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,070--$227,070
Other Employee Benefits$33,025--$33,025
Current Officers, Directors, Trustees, and Key Employees-$22,180-$22,180
Payroll Taxes$19,689$1,697-$21,386
Interest$8,957--$8,957
Insurance$8,854--$8,854
Depreciation Depletion$8,413--$8,413
Other Expenses$18,968-$6,821$6,821
Travel$2,671--$2,671
Fees for Services Accounting$1,800--$1,800
Occupancy$1,448--$1,448
Advertising$1,299--$1,299
Office Expenses$1,146--$1,146
Conferences and Meetings$756--$756
Total Functional Expenses$334,096$23,877$6,821$364,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,897$5,897$5,130$767
Event 2$4,223$4,223$307$3,916
Total Events$17,915$17,915$6,821$11,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is distributed and communicated to all employees and directors.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation and benefits for the executive director.”

Other officer or key employee compensation Part VI line 15B

“All employees are interviewed and screened by the board of directors and the board sets the salaries and benefits to be received.”

Governing documents etc available to public Part VI line 19

“The organizations conflict of interest policy and form 990 are made available to the public upon formal written request.”

Filing and Contact Details

Filer

EIN
58-2100852

Signing Officer

Name
Tony Waller
Title
Executive Direc
Phone
7066131922
Signed
2014-04-30
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Alan C Grant CPA
Phone
4784522111
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01490975
IRS990ScheduleA/SubstantialContributorsTotAmt028871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519846
IRS990ScheduleA/TotalSupportAmt01519897
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0246558
IRS990ScheduleD/EquipmentGrp/BookValueAmt05962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Glee Off
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Acorn Series
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that is distributed and communicated to all employees and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the compensation and benefits for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees are interviewed and screened by the board of directors and the board sets the salaries and benefits to be received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations conflict of interest policy and form 990 are made available to the public upon formal written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337414
IRS990/TotalAssetsEOYAmt0324696
IRS990/TotalAssetsGrp/BOYAmt0337414
IRS990/TotalAssetsGrp/EOYAmt0324696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167792
IRS990/TotalLiabilitiesEOYAmt0155218
IRS990/TotalLiabilitiesGrp/BOYAmt0167792
IRS990/TotalLiabilitiesGrp/EOYAmt0155218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334096
IRS990/TotalReportableCompFromOrgAmt022180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02671
IRS990/TravelGrp/TotalAmt02671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169478
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07066131922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Children First Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0582100852
ReturnHeader/Filer/USAddress/AddressLine10693 N Pope
ReturnHeader/Filer/USAddress/City0Athens
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581920149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James M Grant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101641 N Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milledgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784522111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan C Grant CPA
ReturnHeader/ReturnTs02014-05-14T15:35:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,696
Liabilities
$155,218
Net assets
$169,478
Revenue
$364,650
Expenses
$364,794
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.93$3.67$5.14$5.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$1.04$3.47$7.24$8.44$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.05$4.57$7.47$7.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.68$1.11$4.57$5.96$5.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.93$3.09$5.93$5.46$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.24$1.93$5.31$5.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.23$2.23$5.35$5.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.36$2.19$5.35$4.79$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.63$4.47$4.08$0.39
2015Summary only. Only limited summary data is available for this year.$2.78$1.54$1.24$3.26$3.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.51$1.22$3.35$3.83$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.25$1.55$1.69$3.65$3.65$0.00
2012Summary only. Only limited summary data is available for this year.$3.37$1.68$1.70$3.98$3.51$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.22$1.22$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.95$1.75$3.01