Civic Intelligence

Children First Inc.

990 • Fiscal year 2021 • EIN 75-2100237

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.CHILDRENFIRSTINC.ORG
P O 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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,039,167

Up $440,020 (+73%) from 2020

Net Assets

Up

$660,809

Up $247,962 (+60%) from 2020

Liabilities

Up

$378,358

Up $192,058 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$604,980

Up $112,845 (+23%) from 2020

Expenses

Down

$348,331

Down $88,539 (-20%) from 2020

Net Income

Up

$256,649

Up $201,384 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,039,167
Liabilities$378,358
Net Assets$660,809
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$604,980
Expenses$348,331
Net Income$256,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$610,495
Mission and Program Overview

Mission

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

Children first provides hope and healing through counseling and education for all ages, emphasizing the prevention of and recovery from physical and emotional abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,861$642,466▲ $381,605
Cash and Non-Interest-Bearing Accounts$280,051$377,940▲ $97,889
Accounts Receivable$56,669$17,195▼ $39,474
Prepaid Expenses and Deferred Charges$1,566$1,566→ $0
Total Assets$599,147$1,039,167▲ $440,020
Liabilities
Other Liabilities$173,573$385,831▲ $212,258
Accounts Payable and Accrued Expenses$12,727$-7,473▼ $20,200
Total Liabilities$186,300$378,358▲ $192,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,847$638,480▲ $292,633
Net Assets With Donor Restrictions$67,000$22,329▼ $44,671
Total Net Assets Fund Balance$412,847$660,809▲ $247,962
Total Liabilities and Net Assets / Fund Balance$599,147$1,039,167▲ $440,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,904-$578,904
Land$46,920-$46,920
Leasehold Improvements$8,488$19,120$27,608
Equipment$1,656$23,859$25,515
Other Land Buildings$6,498$7,073$13,571
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Darcy HarrisExecutive Di$71,800$71,800

Board Members and Trustees

NameTitle
Beverly GroganPresident
Chase DebaunDirector
Daniel ScesneyDirector
Don GoldsmithDirector
Doug BryanDirector
Gail WillsDirector
Marcy EnglandDirector
Michelle MaddenDirector
Mildred WalkerDirector
Nancy BridgesDirector
Prudence MathisDirector
Sammie WalkerDirector
Sharon BoshartDirector
Bryan ArnoldExofficio Go
Mark PensonExofficio/go
Julie RamirezSecretary
Richard WhitmanTreasurer
Reyes FloresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,359
Program Service Revenue
$117,618
Investment Income
$180
Other Revenue
$42,823
All Other Contributions
$444,359
Change in Net Assets
$256,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,980
Total Revenue per Audited Statements
$604,980
Total Revenue per Form 990
$604,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,809
Other Expenses$129,522
Total Fundraising Expense$44,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,491$17,177$26,750$130,418
Current Officers, Directors, Trustees, and Key Employees$71,800--$71,800
Office Expenses$18,384$1,885$3,300$23,569
Information Technology$19,980--$19,980
Payroll Taxes$12,987$1,409$2,195$16,591
Fees for Services Accounting--$9,800$9,800
Interest-$7,514-$7,514
Advertising$7,110--$7,110
Occupancy$4,696$510$794$6,000
All Other Expenses$1,507$1,262-$2,769
Other Expenses$2,273$479$746$2,273
Insurance$-5,900$-640$-997$-7,537
Total Functional Expenses$272,992$30,830$44,509$348,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,331
Total Expenses per Audited Statements$348,331
Total Expenses per Form 990$348,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,338
Fundraising Direct Expenses$5,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Luncheon$32,224$32,224$5,515$26,709
Total Events$32,224$32,224$5,515$26,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$385,831
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 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
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
P O BOX 532147, GRAND PRAIRIE, TX 75053-2147

Signing Officer

Name
Darcy Harris
Title
Executive Director
Phone
0097226406
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Harris
Formed
1977
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
12

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans 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
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT COUNSELORS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01921
IRS990/OtherExpensesGrp/FundraisingAmt1746
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt037877
IRS990/OtherExpensesGrp/ProgramServicesAmt111370
IRS990/OtherExpensesGrp/ProgramServicesAmt24417
IRS990/OtherExpensesGrp/ProgramServicesAmt32273
IRS990/OtherExpensesGrp/TotalAmt037877
IRS990/OtherExpensesGrp/TotalAmt114525
IRS990/OtherExpensesGrp/TotalAmt25642
IRS990/OtherExpensesGrp/TotalAmt32273
IRS990/OtherLiabilitiesGrp/BOYAmt0173573
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026750
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt012987
IRS990/PayrollTaxesGrp/TotalAmt016591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01566
IRS990/PrincipalOfficerNm0DARCY HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-8687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118121
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118121
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IRS990/PYContributionsGrantsAmt0242997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
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IRS990/PYOtherRevenueAmt069836
IRS990/PYProgramServiceRevenueAmt0179153
IRS990/PYRevenuesLessExpensesAmt055265
IRS990/PYSalariesCompEmpBnftPaidAmt0177981
IRS990/PYTotalExpensesAmt0436870
IRS990/PYTotalProfFndrsngExpnsAmt08940
IRS990/PYTotalRevenueAmt0492135
IRS990/ReconcilationRevenueExpnssAmt0256649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090238
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578904
IRS990ScheduleD/EquipmentGrp/BookValueAmt01656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025515
IRS990ScheduleD/ExpensesSubtotalAmt0348331
IRS990ScheduleD/LandGrp/BookValueAmt046920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032224
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,167
Liabilities
$378,358
Net assets
$660,809
Revenue
$604,980
Expenses
$348,331
Net income
$256,649
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
Peer Organizations

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