Civic Intelligence

Children First Inc.

990 • Fiscal year 2018 • EIN 75-2100237

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 31, 2018

Organization ProfileWWW.CHILDRENFIRSTINC.ORG
PO Box 532147Grand Prairie, TX 75053-2147

(972) 264-0604

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,506

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$197,848

Up $24,942 (+14%) from 2017

Net Assets

Up

$182,614

Up $31,167 (+21%) from 2017

Liabilities

Down

$15,234

Down $6,225 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$420,204

Up $41,964 (+11%) from 2017

Expenses

Up

$389,037

Up $12,267 (+3.3%) from 2017

Net Income

Up

$31,167

Up $29,697 (+2020%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $88,234Liabilities 2011: $5,803Net Assets 2011: $82,4312011Assets 2012: $85,222Liabilities 2012: $4,198Net Assets 2012: $81,0242012Assets 2013: $114,474Liabilities 2013: $2,942Net Assets 2013: $111,5322013Assets 2014: $144,710Liabilities 2014: $18,619Net Assets 2014: $126,0912014Assets 2015: $170,671Liabilities 2015: $17,860Net Assets 2015: $152,8112015Assets 2017: $172,906Liabilities 2017: $21,459Net Assets 2017: $151,4472017Assets 2018: $197,848Liabilities 2018: $15,234Net Assets 2018: $182,6142018Assets 2019: $558,753Liabilities 2019: $201,171Net Assets 2019: $357,5822019Assets 2020: $599,147Liabilities 2020: $186,300Net Assets 2020: $412,8472020Assets 2021: $1,039,167Liabilities 2021: $378,358Net Assets 2021: $660,8092021Assets 2022: $1,089,816Liabilities 2022: $363,505Net Assets 2022: $726,3112022Assets 2023: $1,520,313Liabilities 2023: $474,110Net Assets 2023: $1,046,2032023Assets 2024: $1,355,416Liabilities 2024: $475,519Net Assets 2024: $879,8972024

Highlighted filing

2018

Assets$197,848
Liabilities$15,234
Net Assets$182,614
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $415,6032011Expenses 2012: $352,4222012Revenue 2013: $359,081Expenses 2013: $328,573Net Income 2013: $30,5082013Revenue 2014: $363,197Expenses 2014: $348,638Net Income 2014: $14,5592014Revenue 2015: $398,221Expenses 2015: $371,501Net Income 2015: $26,7202015Revenue 2017: $378,240Expenses 2017: $376,770Net Income 2017: $1,4702017Revenue 2018: $420,204Expenses 2018: $389,037Net Income 2018: $31,1672018Revenue 2019: $396,961Expenses 2019: $379,024Net Income 2019: $17,9372019Revenue 2020: $492,135Expenses 2020: $436,870Net Income 2020: $55,2652020Revenue 2021: $604,980Expenses 2021: $348,331Net Income 2021: $256,6492021Revenue 2022: $480,971Expenses 2022: $407,706Net Income 2022: $73,2652022Revenue 2023: $552,235Expenses 2023: $451,865Net Income 2023: $100,3702023Revenue 2024: $445,724Expenses 2024: $612,030Net Income 2024: -$166,3062024

Highlighted filing

2018

Revenue$420,204
Expenses$389,037
Net Income$31,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$438,120
Mission and Program Overview

Mission

To prevent child abuse, neglect, and victimization and to raise the community's awareness of these problems.

Children first fosters freedom and healing of the human spirit by providing exceptional therapeutic services in individuals and families in our growing and changing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,023$148,560▲ $19,537
Pledges and Grants Receivable$19,132$28,314▲ $9,182
Land, Buildings, and Equipment, Net$23,185$19,408▼ $3,777
Prepaid Expenses and Deferred Charges$1,566$1,566→ $0
Total Assets$172,906$197,848▲ $24,942
Liabilities
Accounts Payable and Accrued Expenses$21,459$15,234▼ $6,225
Total Liabilities$21,459$15,234▼ $6,225
Net Assets / Fund Balance
Unrestricted Net Assets$143,947$160,217▲ $16,270
Temporarily Rstr Net Assets$7,500$22,397▲ $14,897
Total Net Assets Fund Balance$151,447$182,614▲ $31,167
Total Liabilities and Net Assets / Fund Balance$172,906$197,848▲ $24,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,923$16,685$27,608
Equipment$-336$25,851$25,515
Other Land Buildings$8,821$4,750$13,571
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy HarrisExecutive DiFT$68,506$68,506

Board Members and Trustees

NameTitle
Clayton FisherPresident
Amy ScanioDirector
Cary DoverDirector
Daniel ScesneyDirector
Deborah HepworthDirector
Don GoldsmithDirector
Gail WillsDirector
Marcy EnglandDirector
Michelle MaddenDirector
Mildred WalkerDirector
Pamela SkaarDirector
Prudence MathisDirector
Reyes FloresDirector
Sharon BoshartSecretary
Richard WhitmanTreasurer
Beverly GroganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,291
Program Service Revenue
$168,812
Investment Income
$46
Other Revenue
$83,055
All Other Contributions
$168,291
Change in Net Assets
$31,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,000Fair Market Value
Other Non Cash Contri Table1$3,925Fair Market Value
Total Noncash Contributions2$47,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,204
Total Revenue per Audited Statements
$420,204
Total Revenue per Form 990
$420,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,067
Salaries, Compensation, and Employee Benefits$168,970
Total Fundraising Expense$32,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,562$5,319$10,026$83,907
Current Officers, Directors, Trustees, and Key Employees$48,423$10,376$10,376$69,175
Occupancy$38,210$5,126$6,664$50,000
Payroll Taxes$9,040$1,213$1,577$11,830
Office Expenses$8,285$1,111$1,445$10,841
Fees for Services Accounting-$6,000-$6,000
Insurance$3,140$421$548$4,109
Other Employee Benefits$3,101$416$541$4,058
Depreciation Depletion$2,833$944-$3,777
All Other Expenses$2,310$1,181$160$3,651
Advertising$2,974--$2,974
Other Expenses$1,226$371$482$1,226
Total Functional Expenses$323,247$33,127$32,663$389,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,037
Total Expenses per Audited Statements$389,037
Total Expenses per Form 990$389,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,971
Fundraising Direct Expenses$17,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Luncheon$58,264$58,264$4,877$53,387
Golffun$42,562$42,562$3,774$38,788
Total Events$100,826$100,826$15,286$85,540
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
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Children First Inc
EIN
75-2100237
Phone
9722640604
Address
PO BOX 532147, GRAND PRAIRIE, TX 75053-2147

Signing Officer

Name
Darcy Harris
Title
Executive Director
Phone
0097226406
Signed
2018-12-31

Organization Details

Principal Officer
Darcy Harris
Formed
1977
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
46

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Chris Knauth CPA
Phone
9723359754
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IRS990/MissionDesc0CHILDREN FIRST FOSTERS FREEDOM AND HEALING OF THE HUMAN SPIRIT BY PROVIDING EXCEPTIONAL THERAPEUTIC SERVICES IN INDIVIDUALS AND FAMILIES IN OUR GROWING AND CHANGING COMMUNITIES.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0CONTRACT COUNSELORS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1482
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IRS990/OtherExpensesGrp/TotalAmt16330
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010026
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IRS990/OtherSalariesAndWagesGrp/TotalAmt083907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01213
IRS990/PayrollTaxesGrp/ProgramServicesAmt09040
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136963
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IRS990/PYOtherExpensesAmt0211812
IRS990/PYOtherRevenueAmt070270
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IRS990/PYRevenuesLessExpensesAmt01470
IRS990/PYSalariesCompEmpBnftPaidAmt0164958
IRS990/PYTotalExpensesAmt0376770
IRS990/PYTotalRevenueAmt0378240
IRS990/ReconcilationRevenueExpnssAmt031167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168858
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500638
IRS990ScheduleA/TotalSupportAmt0500777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025515
IRS990ScheduleD/ExpensesSubtotalAmt0389037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013571
IRS990ScheduleD/RevenueSubtotalAmt0420204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019408
IRS990ScheduleD/TotalExpensesPerForm990Amt0389037
IRS990ScheduleD/TotalRevenuePerForm990Amt0420204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420204
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042562
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042562
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08651
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COUNSELORS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03925
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,848
Liabilities
$15,234
Net assets
$182,614
Revenue
$420,204
Expenses
$389,037
Net income
$31,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$0.45$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$0.60$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.49$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.56$0.20$0.36$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42