Civic Intelligence

Childs First Inc.

990 • Fiscal year 2018 • EIN 81-4617064

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,054

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$102,664

Up $40,473 (+65%) from 2017

Net Assets

Up

$88,516

Up $35,592 (+67%) from 2017

Liabilities

Up

$14,148

Up $4,881 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$617,050

Up $25,823 (+4.4%) from 2017

Expenses

Up

$581,058

Up $42,755 (+7.9%) from 2017

Net Income

Down

$35,992

Down $16,932 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$102,664
Liabilities$14,148
Net Assets$88,516
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$617,050
Expenses$581,058
Net Income$35,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$617,050
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$39,905▼ $12,591
Savings and Temporary Cash Investments-$34,019-
Accounts Receivable$4,622$16,307▲ $11,685
Land, Buildings, and Equipment, Net$5,073$12,433▲ $7,360
Total Assets$62,191$102,664▲ $40,473
Liabilities
Accounts Payable and Accrued Expenses$9,267$14,148▲ $4,881
Total Liabilities$9,267$14,148▲ $4,881
Net Assets / Fund Balance
Unrestricted Net Assets$52,924$88,516▲ $35,592
Total Net Assets Fund Balance$52,924$88,516▲ $35,592
Total Liabilities and Net Assets / Fund Balance$62,191$102,664▲ $40,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,433$1,276$13,709
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mal BennettExecutive DirectorFT$50,054$50,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$755
Program Service Revenue
$616,270
Investment Income
$25
Other Revenue
$0
All Other Contributions
$755
Change in Net Assets
$35,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,242
Other Expenses$111,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,636$87,118-$360,754
Current Officers, Directors, Trustees, and Key Employees$37,967$12,087-$50,054
Payroll Taxes$29,833$9,498-$39,331
Occupancy$24,420--$24,420
Other Expenses$22,518--$22,518
Office Expenses$10,716$8,649-$19,365
Other Employee Benefits$18,236$867-$19,103
Conferences and Meetings$10,886$178-$11,064
Insurance$1,621$1,621-$3,242
Advertising-$1,214-$1,214
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$914--$914
Total Functional Expenses$458,826$122,232$0$581,058
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mal Bennett
Formed
2017
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
6

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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062191
IRS990/TotalAssetsEOYAmt0102664
IRS990/TotalAssetsGrp/BOYAmt062191
IRS990/TotalAssetsGrp/EOYAmt0102664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0755
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09267
IRS990/TotalLiabilitiesEOYAmt014148
IRS990/TotalLiabilitiesGrp/BOYAmt09267
IRS990/TotalLiabilitiesGrp/EOYAmt014148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458826
IRS990/TotalProgramServiceRevenueAmt0616270
IRS990/TotalReportableCompFromOrgAmt050054
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N RANDALL AVE
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535451958
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087520743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD'S FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0814617064
ReturnHeader/Filer/PhoneNum06087520743
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 N RANDALL AVE
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535451958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:47
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/ReturnTs02019-05-10T10:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,664
Liabilities
$14,148
Net assets
$88,516
Revenue
$617,050
Expenses
$581,058
Net income
$35,992
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