Civic Intelligence

Childs First Inc.

990 • Fiscal year 2019 • EIN 81-4617064

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,870

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,885

Up $15,221 (+15%) from 2018

Net Assets

Up

$110,799

Up $22,283 (+25%) from 2018

Liabilities

Down

$7,086

Down $7,062 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$675,625

Up $58,575 (+9.5%) from 2018

Expenses

Up

$653,256

Up $72,198 (+12%) from 2018

Net Income

Down

$22,369

Down $13,623 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$117,885
Liabilities$7,086
Net Assets$110,799
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$675,625
Expenses$653,256
Net Income$22,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$675,625
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.

To serve the community's child care needs by providing child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,019$58,165▲ $24,146
Cash and Non-Interest-Bearing Accounts$39,905$30,911▼ $8,994
Accounts Receivable$16,307$17,905▲ $1,598
Land, Buildings, and Equipment, Net$12,433$10,904▼ $1,529
Total Assets$102,664$117,885▲ $15,221
Liabilities
Accounts Payable and Accrued Expenses$14,148$7,086▼ $7,062
Total Liabilities$14,148$7,086▼ $7,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,516$110,799▲ $22,283
Total Net Assets Fund Balance$88,516$110,799▲ $22,283
Total Liabilities and Net Assets / Fund Balance$102,664$117,885▲ $15,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,904$2,805$13,709
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malgosia L BennettExecutive DirectorFT$50,178$3,692$53,870

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,256
Program Service Revenue
$664,220
Investment Income
$149
Other Revenue
$0
All Other Contributions
$11,256
Change in Net Assets
$22,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,014
Other Expenses$132,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,923$39,547-$395,470
Current Officers, Directors, Trustees, and Key Employees-$55,061-$55,061
Payroll Taxes$35,634$9,102-$44,736
Occupancy$38,396$181-$38,577
Other Employee Benefits$25,747--$25,747
Office Expenses$13,655$11,965-$25,620
Other Expenses$16,947--$16,947
Conferences and Meetings$12,134$934-$13,068
Insurance$1,207$1,207-$2,414
Advertising-$2,100-$2,100
Depreciation Depletion$1,529--$1,529
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$532,109$121,147$0$653,256
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 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
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 makes its governing documents, conflict of interest policy, 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
Malgosia L Bennett
Title
Executive Director
Phone
6087520743
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malgosia L Bennett
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Raw XML Appendix387 raw XML fields

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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IRS990ScheduleA/PublicSupportTotal170Amt016277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016277
IRS990ScheduleA/TotalSupportAmt016451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010904
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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102664
IRS990/TotalAssetsEOYAmt0117885
IRS990/TotalAssetsGrp/BOYAmt0102664
IRS990/TotalAssetsGrp/EOYAmt0117885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011256
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014148
IRS990/TotalLiabilitiesEOYAmt07086
IRS990/TotalLiabilitiesGrp/BOYAmt014148
IRS990/TotalLiabilitiesGrp/EOYAmt07086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110799
IRS990/TotalOtherCompensationAmt03692
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01309
IRS990/TotalProgramServiceExpensesAmt0532109
IRS990/TotalProgramServiceRevenueAmt0664220
IRS990/TotalReportableCompFromOrgAmt050178
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N RANDALL AVE
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535451958
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALGOSIA L BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087520743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MILWAUKEE ST STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053545
ReturnHeader/PreparerPersonGrp/PhoneNum06087564020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02020-07-10T09:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,885
Liabilities
$7,086
Net assets
$110,799
Revenue
$675,625
Expenses
$653,256
Net income
$22,369
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