Civic Intelligence

Children First Inc.

990 • Fiscal year 2022 • EIN 75-2100237

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.CHILDRENFIRSTINC.ORG
P O Box 532147Grand Prairie, TX 75053

(972) 264-0604

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,089,816

Up $50,649 (+4.9%) from 2021

Net Assets

Up

$726,311

Up $65,502 (+9.9%) from 2021

Liabilities

Down

$363,505

Down $14,853 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$480,971

Down $124,009 (-20%) from 2021

Expenses

Up

$407,706

Up $59,375 (+17%) from 2021

Net Income

Down

$73,265

Down $183,384 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,089,816
Liabilities$363,505
Net Assets$726,311
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$480,971
Expenses$407,706
Net Income$73,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$499,505
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$642,466$756,666▲ $114,200
Cash and Non-Interest-Bearing Accounts$377,940$317,997▼ $59,943
Prepaid Expenses and Deferred Charges$1,566$10,823▲ $9,257
Accounts Receivable$17,195$4,330▼ $12,865
Total Assets$1,039,167$1,089,816▲ $50,649
Liabilities
Other Liabilities$385,831$371,919▼ $13,912
Accounts Payable and Accrued Expenses$-7,473$-8,414▼ $941
Total Liabilities$378,358$363,505▼ $14,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,480$704,003▲ $65,523
Net Assets With Donor Restrictions$22,329$22,308▼ $21
Total Net Assets Fund Balance$660,809$726,311▲ $65,502
Total Liabilities and Net Assets / Fund Balance$1,039,167$1,089,816▲ $50,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,104-$693,104
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 Pay39th percentile

Board Members and Trustees

NameTitle
Chase DebaunDirector
Clayton FisherDirector
Daniel ScesneyDirector
Don GoldsmithDirector
Doug BryanDirector
Emily LilesDirector
Gail WillsDirector
Jeff KerrDirector
Julie DebaunDirector
Julie RamirezDirector
Meagan GodfreyDirector
Michelle MaddenDirector
Mildred WalkerDirector
Nancy BridgesDirector
Prudence MathisDirector
Reyes FloresDirector
Richard WhitmanDirector
Sammie WalkerDirector
Sharon BoshartDirector
Shelley WhatleyDirector
Susana DelgadoDirector
Lynn McginleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$402,777
Program Service Revenue
$4,058
Investment Income
$113
Other Revenue
$74,023
All Other Contributions
$211,361
Change in Net Assets
$73,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,971
Total Revenue per Audited Statements
$480,971
Total Revenue per Form 990
$480,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,412
Other Expenses$150,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,571$67,000-$220,571
Occupancy$33,244--$33,244
All Other Expenses$26,220--$26,220
Other Employee Benefits$4,800$13,800-$18,600
Payroll Taxes$18,241--$18,241
Interest$8,935--$8,935
Information Technology$7,078--$7,078
Insurance$6,359--$6,359
Office Expenses$6,272--$6,272
Other Expenses$4,781--$4,781
Advertising$2,420--$2,420
Fees for Services Accounting$1,291--$1,291
Conferences and Meetings$392--$392
Total Functional Expenses$326,906$80,800$0$407,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,706
Total Expenses per Audited Statements$407,706
Total Expenses per Form 990$407,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,980
Fundraising Direct Expenses$18,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golffun$47,229$47,229$13,475$33,754
Little Lunch of$26,704$26,704$4,014$22,690
Total Events$82,682$82,682$17,489$65,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$149,900
Mortgage Payable$149,726
Ppp Loan$72,265
Payroll Taxes Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Signing Officer

Name
Lynn Mcginley
Title
Executive Director
Phone
0097226406
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mcginley
Formed
1977
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt07078
IRS990/InsuranceGrp/ProgramServicesAmt06359
IRS990/InsuranceGrp/TotalAmt06359
IRS990/InterestGrp/ProgramServicesAmt08935
IRS990/InterestGrp/TotalAmt08935
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050052
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756666
IRS990/LandBldgEquipCostOrOtherBssAmt0806718
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660809
IRS990/NetAssetsOrFundBalancesEOYAmt0726311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704003
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018600
IRS990/OtherExpensesGrp/Desc0CONTRACT COUNSELORS
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3TELEHEALTH
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IRS990/OtherExpensesGrp/ProgramServicesAmt111280
IRS990/OtherExpensesGrp/ProgramServicesAmt29909
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IRS990/OtherLiabilitiesGrp/BOYAmt0385831
IRS990/OtherLiabilitiesGrp/EOYAmt0371919
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018241
IRS990/PayrollTaxesGrp/TotalAmt018241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010823
IRS990/PrincipalOfficerNm0LYNN MCGINLEY
IRS990/PriorPeriodAdjustmentsAmt0-7763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04058
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IRS990/PYContributionsGrantsAmt0444359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0129522
IRS990/PYOtherRevenueAmt042823
IRS990/PYProgramServiceRevenueAmt0117618
IRS990/PYRevenuesLessExpensesAmt0256649
IRS990/PYSalariesCompEmpBnftPaidAmt0218809
IRS990/PYTotalExpensesAmt0348331
IRS990/PYTotalRevenueAmt0604980
IRS990/ReconcilationRevenueExpnssAmt073265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120366
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.80740
IRS990ScheduleA/PublicSupportTotal170Amt01484235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484235
IRS990ScheduleA/TotalSupportAmt01484876
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/BookValueAmt0693104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025515
IRS990ScheduleD/ExpensesSubtotalAmt0407706
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/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272265

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,816
Liabilities
$363,505
Net assets
$726,311
Revenue
$480,971
Expenses
$407,706
Net income
$73,265
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