Civic Intelligence

The Childrens Place

EIN 91-1817911 • 501(c)3 • Wasilla, AK

Profile

To protect children in a nurturing

PO Box 871788Wasilla, AK 99687

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$171,809

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,686,765

Up $128,708 (+2.8%) from 2022

Liabilities

Up

$138,270

Up $60,164 (+77%) from 2022

Net Assets

Up

$4,548,495

Up $68,544 (+1.5%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$1,132,792

Up $2,101 (+0.2%) from 2022

Expenses

Up

$1,142,316

Up $168,187 (+17%) from 2022

Net Income

Down

-$9,524

Down $166,086 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,576,408Liabilities 2011: $80,550Net Assets 2011: $1,495,8582011Assets 2012: $1,623,419Liabilities 2012: $80,057Net Assets 2012: $1,543,3622012Assets 2013: $1,577,876Liabilities 2013: $74,979Net Assets 2013: $1,502,8972013Assets 2014: $1,552,635Liabilities 2014: $20,894Net Assets 2014: $1,531,7412014Assets 2015: $1,598,746Liabilities 2015: $22,129Net Assets 2015: $1,576,6172015Assets 2016: $1,806,915Liabilities 2016: $23,277Net Assets 2016: $1,783,6382016Assets 2017: $2,128,861Liabilities 2017: $22,398Net Assets 2017: $2,106,4632017Assets 2018: $4,249,553Liabilities 2018: $39,074Net Assets 2018: $4,210,4792018Assets 2019: $4,137,620Liabilities 2019: $60,278Net Assets 2019: $4,077,3422019Assets 2020: $4,263,263Liabilities 2020: $224,005Net Assets 2020: $4,039,2582020Assets 2021: $4,612,582Liabilities 2021: $123,672Net Assets 2021: $4,488,9102021Assets 2022: $4,558,057Liabilities 2022: $78,106Net Assets 2022: $4,479,9512022Assets 2023: $4,686,765Liabilities 2023: $138,270Net Assets 2023: $4,548,4952023

Highlighted filing

2023

Assets$4,686,765
Liabilities$138,270
Net Assets$4,548,495
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,200Expenses 2011: $429,170Net Income 2011: $167,0302011Expenses 2012: $487,1012012Expenses 2013: $515,0222013Revenue 2014: $528,440Expenses 2014: $499,596Net Income 2014: $28,8442014Revenue 2015: $504,742Expenses 2015: $459,866Net Income 2015: $44,8762015Revenue 2016: $695,532Expenses 2016: $491,425Net Income 2016: $204,1072016Revenue 2017: $830,777Expenses 2017: $574,430Net Income 2017: $256,3472017Revenue 2018: $2,517,776Expenses 2018: $459,737Net Income 2018: $2,058,0392018Revenue 2019: $597,726Expenses 2019: $713,829Net Income 2019: -$116,1032019Revenue 2020: $691,159Expenses 2020: $826,252Net Income 2020: -$135,0932020Revenue 2021: $1,041,581Expenses 2021: $823,598Net Income 2021: $217,9832021Revenue 2022: $1,130,691Expenses 2022: $974,129Net Income 2022: $156,5622022Revenue 2023: $1,132,792Expenses 2023: $1,142,316Net Income 2023: -$9,5242023

Highlighted filing

2023

Revenue$1,132,792
Expenses$1,142,316
Net Income-$9,524
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,686,765
Liabilities
$138,270
Net assets
$4,548,495
Revenue
$1,132,792
Expenses
$1,142,316
Net income
-$9,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$0.14$4.55$1.13$1.14$0.01
2022Summary only. Only limited summary data is available for this year.$4.56$0.08$4.48$1.13$0.97$0.16
2021Summary only. Only limited summary data is available for this year.$4.61$0.12$4.49$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.22$4.04$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.06$4.08$0.60$0.71$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.04$4.21$2.52$0.46$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.83$0.57$0.26
2016Summary only. Only limited summary data is available for this year.$1.81$0.02$1.78$0.70$0.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.50$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.49
2011Summary only. Only limited summary data is available for this year.$1.58$0.08$1.50$0.60$0.43$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$844,328
Mission and Program Overview

Mission

To offer hope and healing to children and families impacted by child abuse and neglect through a coordinated community response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,743$774,248▲ $148,505
Cash and Non-Interest-Bearing Accounts$707,636$668,839▼ $38,797
Investments in Publicly Traded Securities-$298,270-
Savings and Temporary Cash Investments$377,114$254,648▼ $122,466
Pledges and Grants Receivable$32,301$66,935▲ $34,634
Investments Other Securities$57,891$58,036▲ $145
Accounts Receivable$5,167$7,324▲ $2,157
Prepaid Expenses and Deferred Charges$1,063$561▼ $502
Total Assets$1,806,915$2,128,861▲ $321,946
Liabilities
Accounts Payable and Accrued Expenses$20,935$20,824▼ $111
Deferred Revenue$2,342$1,574▼ $768
Total Liabilities$23,277$22,398▼ $879
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,747$1,898,179▲ $187,432
Temporarily Rstr Net Assets$22,891$158,284▲ $135,393
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,783,638$2,106,463▲ $322,825
Total Liabilities and Net Assets / Fund Balance$1,806,915$2,128,861▲ $321,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,492$112,791$527,283
Land$297,100-$297,100
Equipment$62,656$150,102$212,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,891-▲ $145-$58,036
2015$57,746-▲ $145-$57,891
2014$56,312-▲ $1,434-$57,746
2013$54,664-▲ $1,648-$56,312
2012$53,054-▲ $1,610-$54,664
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin RockeyNurse PractionerFT$128,258-$128,258
Paula JonesExecutive DirectorFT$72,193$10,800$82,993

Board Members and Trustees

NameTitle
Paul DombroskiPresident
Bruce HessVice Chair
Cathy Baldwin-johnsonEx-Officio Member
Deb FisherMember
Tanya Carpenter-richmondMember
Trina SearsMember
Kibe LucasSecretary
Roger BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins Construction Co IncConstruction ContractorPO Box 871827, Wasilla, AK 99654$668,431
Revenue and Support

Revenue Composition

Contributions and Grants
$765,276
Program Service Revenue
$35,207
Investment Income
$1,057
Other Revenue
$29,237
All Other Contributions
$733,968
Change in Net Assets
$256,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,777
Revenue Not Reported on Form 990
$139,192
Total Revenue per Audited Statements
$969,969
Total Revenue per Form 990
$830,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,101
Other Expenses$160,815
Total Fundraising Expense$53,689
Professional Fundraising Fees$21,514
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,457$64,453$20,729$255,639
Current Officers, Directors, Trustees, and Key Employees$49,477$18,190$5,093$72,760
Office Expenses$48,793$1,899$552$51,244
Other Employee Benefits$17,480$17,486$3,727$38,693
Payroll Taxes$16,006$7,503$1,500$25,009
Occupancy$18,223$4,615$0$22,838
Fees for Services Professional Fundraising--$21,514$21,514
Depreciation Depletion$0$20,424$0$20,424
Fees for Services Other$11,584$5,753$0$17,337
Fees for Services Accounting$8,425$6,621$0$15,046
Insurance$10,147$501$0$10,648
Travel$3,615$2,453$0$6,068
Other Expenses$1,776$0$0$1,776
All Other Expenses$74$1,443$0$1,517
Advertising$0$0$574$574
Information Technology$382$120$0$502
Total Functional Expenses$366,724$154,017$53,689$574,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,144
Expenses per Audited Statements$574,430
Total Expenses per Form 990$574,430
Expenses Not Reported on Form 990$72,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,514
Fundraising Direct Expenses$13,551
Fundraising Gross Income$13,551

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,438$13,551$1,513$12,038
Total Events$35,438$13,551$13,551-
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S PLACE
EIN
91-1817911
Phone
9073575157
Address
PO BOX 871788, WASILLA, AK 99687

Signing Officer

Name
Paul Dombroski
Title
Board President
Phone
9073575157
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Baim
Formed
1997
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews, and forwards to the Board of Directors for review.”

Pt VI, Line 12C

“Organizational bylaws specifically address conflict of interest. All prospective and actual Board members and key staff are required to disclose potential conflicts when applying for the Board and ongoing when/if conflicts arise.”

Pt VI, Line 15A

“Board prepares an annual review and looks at salaries for other similarly 501(c)(3) Executive Directors. The compensation package is reviewed annually and is based on performance.”

Pt VI, Line 19

“May be viewed upon request. All documents are submitted to State of Alaska with grant applications. 990 can be viewed on Guidestar.”

Financial Statement Notes

Pt X, Line 2

“The Children's Place is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. The Children's Place qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and is classified by the Internal Revenue Service as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Offset direct fundraising costs against revenue.”

Pt XII, Line 2D

“Offset direct fundraising costs against revenue.”

Raw XML AppendixShowing 400 of 534 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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