Civic Intelligence

Children First Inc.

990 • Fiscal year 2023 • EIN 75-2100237

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 01, 2023

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

(972) 264-0604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,308,536

Up $218,720 (+20%) from 2022

Net Assets

Up

$861,369

Up $135,058 (+19%) from 2022

Liabilities

Up

$447,167

Up $83,662 (+23%) from 2022

Revenue And Expenses

Revenue

Up

$827,963

Up $346,992 (+72%) from 2022

Expenses

Up

$680,200

Up $272,494 (+67%) from 2022

Net Income

Up

$147,763

Up $74,498 (+102%) from 2022

Historical Trend

Balance Sheet Trend

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: $1,308,536Liabilities 2023: $447,167Net Assets 2023: $861,3692023Assets 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

2023

Assets$1,308,536
Liabilities$447,167
Net Assets$861,369
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 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: $827,963Expenses 2023: $680,200Net Income 2023: $147,7632023Revenue 2023: $552,235Expenses 2023: $451,865Net Income 2023: $100,3702023Revenue 2024: $445,724Expenses 2024: $612,030Net Income 2024: -$166,3062024

Highlighted filing

2023

Revenue$827,963
Expenses$680,200
Net Income$147,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$855,503
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$756,666$768,233▲ $11,567
Cash and Non-Interest-Bearing Accounts$317,997$529,235▲ $211,238
Intangible Assets-$11,068-
Prepaid Expenses and Deferred Charges$10,823--
Accounts Receivable$4,330--
Total Assets$1,089,816$1,308,536▲ $218,720
Liabilities
Other Liabilities$371,919$447,167▲ $75,248
Accounts Payable and Accrued Expenses$-8,414--
Total Liabilities$363,505$447,167▲ $83,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,003$839,061▲ $135,058
Net Assets With Donor Restrictions$22,308$22,308→ $0
Total Net Assets Fund Balance$726,311$861,369▲ $135,058
Total Liabilities and Net Assets / Fund Balance$1,089,816$1,308,536▲ $218,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,950-$694,950
Land$46,920-$46,920
Equipment$10,877$23,859$34,736
Leasehold Improvements$8,988$19,120$28,108
Other Land Buildings$6,498$7,073$13,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
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
$496,434
Program Service Revenue
$1,690
Investment Income
$270
Other Revenue
$329,569
All Other Contributions
$157,107
Change in Net Assets
$147,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,963
Total Revenue per Audited Statements
$827,963
Total Revenue per Form 990
$827,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,449
Salaries, Compensation, and Employee Benefits$302,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,583--$289,583
Occupancy$239,844--$239,844
Information Technology$16,775--$16,775
Interest$13,262--$13,262
Payroll Taxes$13,168--$13,168
All Other Expenses$11,730--$11,730
Office Expenses$10,727--$10,727
Fees for Services Accounting$9,000--$9,000
Advertising$4,301--$4,301
Other Expenses$3,616--$3,616
Insurance$1,974--$1,974
Conferences and Meetings$861--$861
Total Functional Expenses$680,200$0$0$680,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,200
Total Expenses per Audited Statements$680,200
Total Expenses per Form 990$680,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,873
Fundraising Direct Expenses$27,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Lunch of$79,837$79,837$13,012$66,825
Golffun$36,946$36,946$14,528$22,418
Total Events$116,783$116,783$27,540$89,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Bank of the West$297,167
Sba Eidl Loan$150,000
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
PO BOX 532147, GRAND PRAIRIE, TX 75053

Signing Officer

Name
Lynn Mcginley
Title
Executive Director
Phone
0097226406
Signed
2023-12-01
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/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768233
IRS990/LandBldgEquipCostOrOtherBssAmt0818285
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0496
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/NetAssetsOrFundBalancesBOYAmt0726311
IRS990/NetAssetsOrFundBalancesEOYAmt0861369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0239844
IRS990/OccupancyGrp/TotalAmt0239844
IRS990/OfficeExpensesGrp/ProgramServicesAmt010727
IRS990/OfficeExpensesGrp/TotalAmt010727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT COUNSELORS
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt040144
IRS990/OtherExpensesGrp/ProgramServicesAmt119609
IRS990/OtherExpensesGrp/ProgramServicesAmt25606
IRS990/OtherExpensesGrp/ProgramServicesAmt33616
IRS990/OtherExpensesGrp/TotalAmt040144
IRS990/OtherExpensesGrp/TotalAmt119609
IRS990/OtherExpensesGrp/TotalAmt25606
IRS990/OtherExpensesGrp/TotalAmt33616
IRS990/OtherLiabilitiesGrp/BOYAmt0371919
IRS990/OtherLiabilitiesGrp/EOYAmt0447167
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227074
IRS990/OtherRevenueTotalAmt0183236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013168
IRS990/PayrollTaxesGrp/TotalAmt013168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010823
IRS990/PrincipalOfficerNm0LYNN MCGINLEY
IRS990/PriorPeriodAdjustmentsAmt0-12705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0150294
IRS990/PYOtherRevenueAmt074023
IRS990/PYProgramServiceRevenueAmt04058
IRS990/PYRevenuesLessExpensesAmt073265
IRS990/PYSalariesCompEmpBnftPaidAmt0257412
IRS990/PYTotalExpensesAmt0407706
IRS990/PYTotalRevenueAmt0480971
IRS990/ReconcilationRevenueExpnssAmt0147763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01831957
IRS990ScheduleA/SubstantialContributorsTotAmt028346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860303
IRS990ScheduleA/TotalSupportAmt01860898
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/BookValueAmt0694950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694950
IRS990ScheduleD/EquipmentGrp/BookValueAmt010877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034736
IRS990ScheduleD/ExpensesSubtotalAmt0680200
IRS990ScheduleD/LandGrp/BookValueAmt046920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P BANK OF THE WEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/RevenueSubtotalAmt0827963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768233
IRS990ScheduleD/TotalExpensesPerForm990Amt0680200
IRS990ScheduleD/TotalLiabilityAmt0447167
IRS990ScheduleD/TotalRevenuePerForm990Amt0827963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027540

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,536
Liabilities
$447,167
Net assets
$861,369
Revenue
$827,963
Expenses
$680,200
Net income
$147,763
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
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.45$0.86$0.83$0.68$0.15
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