Civic Intelligence

Children Family Intervention Respite Services and Therapy

990 • Fiscal year 2014 • EIN 91-1992541

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileCHILDRENFIRSTSPOKANE.ORG
3120 N Industrial Park No Bldg B99216-1826

(509) 924-2850

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,905

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$104,394

Flat from 2014

Net Assets

Flat

$87,275

Flat from 2014

Liabilities

Flat

$17,119

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Flat

$392,531

Flat from 2014

Expenses

Flat

$320,096

Flat from 2014

Net Income

Flat

$72,435

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $80,385Liabilities 2011: $14,462Net Assets 2011: $65,9232011Assets 2012: $62,996Liabilities 2012: $12,207Net Assets 2012: $50,7892012Assets 2013: $29,794Liabilities 2013: $14,954Net Assets 2013: $14,8402013Assets 2014: $104,394Liabilities 2014: $17,119Net Assets 2014: $87,2752014Assets 2014: $104,394Liabilities 2014: $17,119Net Assets 2014: $87,2752014Assets 2015: $135,810Liabilities 2015: $23,738Net Assets 2015: $112,0722015Assets 2016: $148,945Liabilities 2016: $29,958Net Assets 2016: $118,9872016Assets 2017: $170,908Liabilities 2017: $28,679Net Assets 2017: $142,2292017Assets 2018: $340,836Liabilities 2018: $25,696Net Assets 2018: $315,1402018Assets 2019: $390,917Liabilities 2019: $128,759Net Assets 2019: $262,1582019Assets 2020: $607,654Liabilities 2020: $45,283Net Assets 2020: $562,3712020Assets 2021: $704,641Liabilities 2021: $48,444Net Assets 2021: $656,1972021Assets 2022: $897,571Liabilities 2022: $59,033Net Assets 2022: $838,5382022Assets 2023: $1,258,944Liabilities 2023: $266,365Net Assets 2023: $992,5792023

Highlighted filing

2014

Assets$104,394
Liabilities$17,119
Net Assets$87,275
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,143Expenses 2011: $268,118Net Income 2011: $23,0252011Expenses 2012: $271,1732012Expenses 2013: $295,2782013Revenue 2014: $392,531Expenses 2014: $320,096Net Income 2014: $72,4352014Revenue 2014: $392,531Expenses 2014: $320,096Net Income 2014: $72,4352014Revenue 2015: $416,953Expenses 2015: $392,156Net Income 2015: $24,7972015Revenue 2016: $475,640Expenses 2016: $468,723Net Income 2016: $6,9172016Revenue 2017: $512,948Expenses 2017: $489,706Net Income 2017: $23,2422017Revenue 2018: $602,501Expenses 2018: $429,590Net Income 2018: $172,9112018Revenue 2019: $602,014Expenses 2019: $654,996Net Income 2019: -$52,9822019Revenue 2020: $928,579Expenses 2020: $851,000Net Income 2020: $77,5792020Revenue 2021: $1,242,630Expenses 2021: $1,148,804Net Income 2021: $93,8262021Revenue 2022: $1,554,188Expenses 2022: $1,371,847Net Income 2022: $182,3412022Revenue 2023: $1,833,989Expenses 2023: $1,679,948Net Income 2023: $154,0412023

Highlighted filing

2014

Revenue$392,531
Expenses$320,096
Net Income$72,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$392,531
Mission and Program Overview

Mission

To provide quality early intervention services for children birth to three with developmenetal delays and disabilities through a unique integrated preschool therapy program.

To provide early intervention, therapy and educational services to disabled children ages birth to three years old. To provide evaluations of disabled children to the parents. To support parents by giving them an opportunity to network with each other. To provide intervention services in the natural environment of a child care center so that disabled children can integrate with non-disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,042$62,048▲ $59,006
Accounts Receivable$12,755$32,956▲ $20,201
Land, Buildings, and Equipment, Net$13,997$9,390▼ $4,607
Total Assets$29,794$104,394▲ $74,600
Liabilities
Accounts Payable and Accrued Expenses$14,954$17,119▲ $2,165
Total Liabilities$14,954$17,119▲ $2,165
Net Assets / Fund Balance
Unrestricted Net Assets$14,840$87,275▲ $72,435
Total Net Assets Fund Balance$14,840$87,275▲ $72,435
Total Liabilities and Net Assets / Fund Balance$29,794$104,394▲ $74,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,121$9,925$18,046
Equipment$1,269$16,023$17,292
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carey GibbonsDirectorPT$31,905$31,905
Diane OlneyTreasurerPT$21,405$21,405

Board Members and Trustees

NameTitle
Dan GibbonsPresident
Kathy M BlairVice President/former Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$346,270
Program Service Revenue
$41,933
Investment Income
$4,328
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$72,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,531
Total Revenue per Form 990
$392,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,707
Salaries, Compensation, and Employee Benefits$91,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,648$10,662-$53,310
Occupancy$43,500--$43,500
Other Salaries and Wages$16,436$5,368-$21,804
Payroll Taxes$12,532$3,743-$16,275
Travel$10,766--$10,766
Fees for Services Accounting-$5,900-$5,900
Insurance$5,213--$5,213
Depreciation Depletion$4,607--$4,607
Advertising$2,411--$2,411
Other Expenses$1,451$11,657-$1,451
Total Functional Expenses$282,766$37,330$0$320,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,096
Total Expenses per Audited Statements$320,096
Total Expenses per Form 990$320,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
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 A, Line 2

“Dan and carey gibbons - family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director as the document is being prepared by the accountant and reviewed after the document is prepared before it is signed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1992541
Phone
5099242850

Signing Officer

Name
Carey Gibbons
Title
Director
Phone
5099242850
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Gibbons
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Phone
5097476154
Raw XML Appendix393 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/Desc0PROVIDED EARLY INTERVENTION,THERAPY AND EDUCATIONAL SERVICES TO 70 DEVELOPMENTALLY DISABLED CHILDREN AGES BIRTH TO THREE YEARS OLD. ALSO PROVIDED SUPPORT AND GUIDANCE TO THE PARENTS OF THESE CHILDREN.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0143229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220041
IRS990ScheduleA/Total509Grp/TotalAmt01322081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09390
IRS990ScheduleD/TotalExpensesPerForm990Amt0320096
IRS990ScheduleD/TotalRevenuePerForm990Amt0392531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN AND CAREY GIBBONS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTOR AS THE DOCUMENT IS BEING PREPARED BY THE ACCOUNTANT AND REVIEWED AFTER THE DOCUMENT IS PREPARED BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029794
IRS990/TotalAssetsEOYAmt0104394
IRS990/TotalAssetsGrp/BOYAmt029794
IRS990/TotalAssetsGrp/EOYAmt0104394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346270
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014954
IRS990/TotalLiabilitiesEOYAmt017119
IRS990/TotalLiabilitiesGrp/BOYAmt014954
IRS990/TotalLiabilitiesGrp/EOYAmt017119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282766
IRS990/TotalProgramServiceRevenueAmt041933
IRS990/TotalReportableCompFromOrgAmt053310
IRS990/TotalRevenueGrp/ExclusionAmt04328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010766
IRS990/TravelGrp/TotalAmt010766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103120 N INDUSTRIAL PARK NO BLDG B
IRS990/USAddress/City0SPOKANE VALLEY
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0992161826
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CHILDRENFIRSTSPOKANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099242850
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN FAMILY INTERVENTION RESPITE
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES AND THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911992541
ReturnHeader/Filer/PhoneNum05099242850
ReturnHeader/Filer/USAddress/AddressLine103120 N INDUSTRIAL PARK NO BLDG B
ReturnHeader/Filer/USAddress/City0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992161826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/ReturnTs02015-01-23T16:17:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,394
Liabilities
$17,119
Net assets
$87,275
Revenue
$392,531
Expenses
$320,096
Net income
$72,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.27$0.99$1.83$1.68$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$1.55$1.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.66$1.24$1.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.93$0.85$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$0.60$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.32$0.60$0.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.42$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.09$0.39$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.29$0.27$0.02