Civic Intelligence

Childs First Inc.

990 • Fiscal year 2017 • EIN 81-4617064

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
612 N Randall AveJanesville, WI 53545-1958

(608) 752-0743

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,604

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$62,191

No earlier filing loaded for comparison.

Net Assets

$52,924

No earlier filing loaded for comparison.

Liabilities

$9,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

$591,227

No earlier filing loaded for comparison.

Expenses

$538,303

No earlier filing loaded for comparison.

Net Income

$52,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $62,191Liabilities 2017: $9,267Net Assets 2017: $52,9242017Assets 2018: $102,664Liabilities 2018: $14,148Net Assets 2018: $88,5162018Assets 2019: $117,885Liabilities 2019: $7,086Net Assets 2019: $110,7992019Assets 2020: $116,614Liabilities 2020: $14,933Net Assets 2020: $101,6812020Assets 2021: $218,449Liabilities 2021: $6,163Net Assets 2021: $212,2862021Assets 2022: $279,247Liabilities 2022: $8,211Net Assets 2022: $271,0362022Assets 2023: $343,007Liabilities 2023: $7,580Net Assets 2023: $335,4272023Assets 2024: $381,994Liabilities 2024: $6,622Net Assets 2024: $375,3722024

Highlighted filing

2017

Assets$62,191
Liabilities$9,267
Net Assets$52,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $591,227Expenses 2017: $538,303Net Income 2017: $52,9242017Revenue 2018: $617,050Expenses 2018: $581,058Net Income 2018: $35,9922018Revenue 2019: $675,625Expenses 2019: $653,256Net Income 2019: $22,3692019Revenue 2020: $583,516Expenses 2020: $605,776Net Income 2020: -$22,2602020Revenue 2021: $841,818Expenses 2021: $727,623Net Income 2021: $114,1952021Revenue 2022: $870,594Expenses 2022: $811,844Net Income 2022: $58,7502022Revenue 2023: $867,388Expenses 2023: $802,997Net Income 2023: $64,3912023Revenue 2024: $854,321Expenses 2024: $814,376Net Income 2024: $39,9452024

Highlighted filing

2017

Revenue$591,227
Expenses$538,303
Net Income$52,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$591,227
Mission and Program Overview

Mission

Child's first's mission is to provide a safe, nurturing atmosphere where all children can learn through play in a christian environment.

We have provided families with quality care to their children that promotes learning through play and also embodies our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$52,496-
Land, Buildings, and Equipment, Net$0$5,073▲ $5,073
Accounts Receivable-$4,622-
Total Assets$0$62,191▲ $62,191
Liabilities
Accounts Payable and Accrued Expenses-$9,267-
Total Liabilities$0$9,267▲ $9,267
Net Assets / Fund Balance
Unrestricted Net Assets-$52,924-
Total Net Assets Fund Balance$0$52,924▲ $52,924
Total Liabilities and Net Assets / Fund Balance$0$62,191▲ $62,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,073$362$5,435
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mal BennettExecutive DirectorFT$46,604$46,604

Board Members and Trustees

NameTitle
Liz EvansChair
Kathy RichardsVice Chair
Amber YanyoDirector
Amy GoikeDirector
Brenda EdenDirector
James GallupDirector
Kristi ReuterDirector
Laurie SheldonDirector
Vince KessenichDirector
Caitlin DuncanSecretary
Margaret DrinkwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,266
Program Service Revenue
$586,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,266
Change in Net Assets
$52,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,698
Other Expenses$97,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,560$80,407-$332,967
Current Officers, Directors, Trustees, and Key Employees$35,350$11,254-$46,604
Payroll Taxes$32,597$5,670-$38,267
Occupancy$24,178--$24,178
Other Employee Benefits$21,938$922-$22,860
Other Expenses$18,215--$18,215
Office Expenses$11,910$5,575-$17,485
Conferences and Meetings$6,172$162-$6,334
Insurance$2,289$2,289-$4,578
Advertising-$1,593-$1,593
Depreciation Depletion$362--$362
Total Functional Expenses$430,431$107,872$0$538,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the treasurer and the finance committee and is presented to the members of the governing body for approval before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the governing body annually conducts a performance review of the executive director and determines the executive director's compensation using data on compensation paid by comparable organizations for similar services. The governing body's discussion and approval of the executive director's compensation is documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILD'S FIRST INC
EIN
81-4617064
Phone
6087520743
Address
612 N RANDALL AVE, JANESVILLE, WI 53545-1958

Signing Officer

Name
Mal Bennett
Title
Executive Director
Phone
6087520743
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mal Bennett
Formed
2017
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERSHIP OF THE GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY'S DISCUSSION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt062191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04266
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09267
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430431
IRS990/TotalProgramServiceRevenueAmt0586961
IRS990/TotalReportableCompFromOrgAmt046604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052924
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087520743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD'S FIRST INC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02018-08-27T08:44:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,191
Liabilities
$9,267
Net assets
$52,924
Revenue
$591,227
Expenses
$538,303
Net income
$52,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$8.54$8.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$8.67$8.03$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$8.71$8.12$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$8.42$7.28$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$5.84$6.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$6.76$6.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$6.17$5.81$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$5.91$5.38$0.53