Civic Intelligence

Childs First Inc.

990 • Fiscal year 2020 • EIN 81-4617064

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,245

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$116,614

Down $1,271 (-1.1%) from 2019

Net Assets

Down

$101,681

Down $9,118 (-8.2%) from 2019

Liabilities

Up

$14,933

Up $7,847 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$583,516

Down $92,109 (-14%) from 2019

Expenses

Down

$605,776

Down $47,480 (-7.3%) from 2019

Net Income

Down

-$22,260

Down $44,629 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$116,614
Liabilities$14,933
Net Assets$101,681
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$583,516
Expenses$605,776
Net Income-$22,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$583,516
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$58,165$47,636▼ $10,529
Cash and Non-Interest-Bearing Accounts$30,911$29,364▼ $1,547
Land, Buildings, and Equipment, Net$10,904$26,018▲ $15,114
Accounts Receivable$17,905$13,596▼ $4,309
Total Assets$117,885$116,614▼ $1,271
Liabilities
Accounts Payable and Accrued Expenses$7,086$14,933▲ $7,847
Total Liabilities$7,086$14,933▲ $7,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,799$101,681▼ $9,118
Total Net Assets Fund Balance$110,799$101,681▼ $9,118
Total Liabilities and Net Assets / Fund Balance$117,885$116,614▼ $1,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,018$5,870$31,888
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malgosia BennettExecutive DirectorFT$56,551$3,694$60,245

Board Members and Trustees

NameTitle
Elizabeth EvansChair
Kathy RichardsVice Chair
Amy GoikeDirector
Heather WilliamsDirector
James GallupDirector
Kristi ReuterDirector
Caitlin DuncanSecretary
Margaret DrinkwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,774
Program Service Revenue
$494,692
Investment Income
$50
Other Revenue
$0
All Other Contributions
$1,657
Change in Net Assets
$-22,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,440
Other Expenses$96,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,245$29,310-$375,555
Current Officers, Directors, Trustees, and Key Employees-$60,245-$60,245
Payroll Taxes$36,792$9,198-$45,990
Other Employee Benefits$27,650--$27,650
Occupancy$25,023$1,929-$26,952
Office Expenses$13,725$9,874-$23,599
Other Expenses$8,367--$8,367
Conferences and Meetings$4,848$86-$4,934
Insurance$1,568$1,567-$3,135
Depreciation Depletion$3,065--$3,065
Advertising-$1,227-$1,227
Fees for Services Accounting-$1,100-$1,100
Travel$755$84-$839
Total Functional Expenses$491,156$114,620$0$605,776
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 Bennett
Title
Executive Director
Phone
6087520743
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malgosia Bennett
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Raw XML Appendix386 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026018
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/TotalAssetsBOYAmt0117885
IRS990/TotalAssetsEOYAmt0116614
IRS990/TotalAssetsGrp/BOYAmt0117885
IRS990/TotalAssetsGrp/EOYAmt0116614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088774
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07086
IRS990/TotalLiabilitiesEOYAmt014933
IRS990/TotalLiabilitiesGrp/BOYAmt07086
IRS990/TotalLiabilitiesGrp/EOYAmt014933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110799
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0701
IRS990/TotalProgramServiceExpensesAmt0491156
IRS990/TotalProgramServiceRevenueAmt0494692
IRS990/TotalReportableCompFromOrgAmt056551
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt0755
IRS990/TravelGrp/TotalAmt0839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N RANDALL AVE
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535451958
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALGOSIA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087520743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/ReturnTs02021-05-17T16:20:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALGOSIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,614
Liabilities
$14,933
Net assets
$101,681
Revenue
$583,516
Expenses
$605,776
Net income
-$22,260
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