Civic Intelligence

Childrens Classic Inc

990 • Fiscal year 2019 • EIN 94-2737962

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.childrensclassic.net
160 9th StreetOgden, UT 84404

(801) 399-4446

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,710

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$452,900

Up $4,301 (+1.0%) from 2018

Net Assets

Up

$451,626

Up $4,135 (+0.9%) from 2018

Liabilities

Up

$1,274

Up $166 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Down

$2,482,702

Down $41,968 (-1.7%) from 2018

Expenses

Up

$2,478,567

Up $12,978 (+0.5%) from 2018

Net Income

Down

$4,135

Down $54,946 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $180,080Liabilities 2011: $123Net Assets 2011: $179,9572011Assets 2012: $212,105Liabilities 2012: $106Net Assets 2012: $211,9992012Assets 2013: $205,873Liabilities 2013: $25Net Assets 2013: $205,8482013Assets 2014: $214,689Liabilities 2014: $428Net Assets 2014: $214,2612014Assets 2015: $240,168Liabilities 2015: $28Net Assets 2015: $240,1402015Assets 2016: $307,739Liabilities 2016: $4Net Assets 2016: $307,7352016Assets 2017: $388,415Liabilities 2017: $5Net Assets 2017: $388,4102017Assets 2018: $448,599Liabilities 2018: $1,108Net Assets 2018: $447,4912018Assets 2019: $452,900Liabilities 2019: $1,274Net Assets 2019: $451,6262019Assets 2020: $838,089Liabilities 2020: $297,208Net Assets 2020: $540,8812020

Highlighted filing

2019

Assets$452,900
Liabilities$1,274
Net Assets$451,626
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,776,2672011Expenses 2012: $1,769,5202012Expenses 2013: $1,801,9122013Revenue 2014: $1,816,823Expenses 2014: $1,808,410Net Income 2014: $8,4132014Revenue 2015: $1,937,415Expenses 2015: $1,911,536Net Income 2015: $25,8792015Revenue 2016: $2,126,893Expenses 2016: $2,059,298Net Income 2016: $67,5952016Revenue 2017: $2,383,746Expenses 2017: $2,303,071Net Income 2017: $80,6752017Revenue 2018: $2,524,670Expenses 2018: $2,465,589Net Income 2018: $59,0812018Revenue 2019: $2,482,702Expenses 2019: $2,478,567Net Income 2019: $4,1352019Revenue 2020: $2,751,758Expenses 2020: $2,662,503Net Income 2020: $89,2552020

Highlighted filing

2019

Revenue$2,482,702
Expenses$2,478,567
Net Income$4,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,482,702
Mission and Program Overview

Mission

Children's classic inc is "a place to learn, grow, and play, while parents are away." we feature the kinds of enriching activities that help children learn and explore their world in a safe, nurturing place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,859$169,053▼ $10,806
Savings and Temporary Cash Investments$163,201$155,743▼ $7,458
Land, Buildings, and Equipment, Net$78,263$91,303▲ $13,040
Investments in Publicly Traded Securities$19,580$36,661▲ $17,081
Accounts Receivable$7,696$0▼ $7,696
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,599$452,900▲ $4,301
Other Assets Total-$140-
Liabilities
Accounts Payable and Accrued Expenses$1,104$1,271▲ $167
Other Liabilities$4$3▼ $1
Total Liabilities$1,108$1,274▲ $166
Net Assets / Fund Balance
Unrestricted Net Assets$447,491$451,626▲ $4,135
Total Net Assets Fund Balance$447,491$451,626▲ $4,135
Total Liabilities and Net Assets / Fund Balance$448,599$452,900▲ $4,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,315$108,763$139,078
Other Land Buildings$30,995$29,315$60,310
Leasehold Improvements$29,993$20,777$50,770
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna KendellPresidentFT$64,710$64,710
Justina LongmanVice PresidentFT$58,318$58,318
Janna DurbanoSecretaryPT$51,002$51,002
Revenue and Support

Revenue Composition

Contributions and Grants
$14,055
Program Service Revenue
$2,450,922
Investment Income
$17,725
Other Revenue
$0
All Other Contributions
$14,055
Change in Net Assets
$4,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,571
Other Expenses$993,996
Total Fundraising Expense$8,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,571--$1,126,571
Occupancy$357,351--$357,351
Current Officers, Directors, Trustees, and Key Employees$116,174$57,856-$174,030
All Other Expenses$97,183$2,092$8,385$107,660
Payroll Taxes$101,266--$101,266
Other Employee Benefits$82,704--$82,704
Insurance$67,706--$67,706
Advertising$44,527--$44,527
Office Expenses$30,881--$30,881
Other Expenses$27,352--$27,352
Depreciation Depletion$24,747--$24,747
Conferences and Meetings$12,512$4,170-$16,682
Fees for Services Accounting$6,355--$6,355
Total Functional Expenses$2,406,064$64,118$8,385$2,478,567
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael and Lucy MorrelliParents of DirectorsBuilding Lease PaymentsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following three directors are sisters: shauna kendell, justina longman, and janna durbano.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers receive form 990 and all have the opportunity to review and comment upon it prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Classic Inc
EIN
94-2737962
Phone
8013994446
Address
160 9TH STREET, OGDEN, UT 84404

Signing Officer

Name
Shauna Kendell
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
4
Employees
91

Preparer

Firm
Johnson & Company LLC
Address
920 Chambers St, Ogden, UT 84403
Preparer
Stephen L Johnson CPA
Phone
8013937884
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139078
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029315
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IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL AND LUCY MORRELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE PAYMENTS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING THREE DIRECTORS ARE SISTERS: SHAUNA KENDELL, JUSTINA LONGMAN, AND JANNA DURBANO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS RECEIVE FORM 990 AND ALL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT UPON IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt01274
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 9TH STREET
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0844044814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.childrensclassic.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA KENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CLASSIC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,900
Liabilities
$1,274
Net assets
$451,626
Revenue
$2,482,702
Expenses
$2,478,567
Net income
$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$2.75$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.48$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.52$2.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.38$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.13$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.78