Civic Intelligence

First Chance for Children

990 • Fiscal year 2016 • EIN 11-3662636

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.FIRSTCHANCEFORCHILDREN.ORG

View Organization Page

PO Box 1101Columbia, MO 65205

(573) 777-1815

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$222,861

Up $2,863 (+1.3%) from 2015

Net Assets

Down

$186,548

Down $13,241 (-6.6%) from 2015

Liabilities

Up

$36,313

Up $16,104 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$643,719

Up $55,097 (+9.4%) from 2015

Expenses

Up

$656,960

Up $83,151 (+14%) from 2015

Net Income

Down

-$13,241

Down $28,054 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $151,559Liabilities 2011: $12,625Net Assets 2011: $138,9342011Assets 2012: $158,351Liabilities 2012: $28,462Net Assets 2012: $129,8892012Assets 2013: $175,007Liabilities 2013: $35,371Net Assets 2013: $139,6362013Assets 2014: $221,291Liabilities 2014: $36,315Net Assets 2014: $184,9762014Assets 2015: $219,998Liabilities 2015: $20,209Net Assets 2015: $199,7892015Assets 2016: $222,861Liabilities 2016: $36,313Net Assets 2016: $186,5482016Assets 2017: $241,961Liabilities 2017: $35,993Net Assets 2017: $205,9682017Assets 2018: $150,868Liabilities 2018: $22,298Net Assets 2018: $128,5702018Assets 2019: $147,823Liabilities 2019: $19,767Net Assets 2019: $128,0562019Assets 2020: $259,095Liabilities 2020: $17,379Net Assets 2020: $241,7162020Assets 2021: $254,425Liabilities 2021: $14,521Net Assets 2021: $239,9042021Assets 2022: $278,772Liabilities 2022: $13,769Net Assets 2022: $265,0032022Assets 2023: $195,467Liabilities 2023: $52,524Net Assets 2023: $142,9432023Assets 2024: $139,911Liabilities 2024: $23,621Net Assets 2024: $116,2902024

Highlighted filing

2016

Assets$222,861
Liabilities$36,313
Net Assets$186,548
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $671,5562011Expenses 2012: $639,4972012Revenue 2013: $485,574Expenses 2013: $475,942Net Income 2013: $9,6322013Revenue 2014: $740,257Expenses 2014: $694,917Net Income 2014: $45,3402014Revenue 2015: $588,622Expenses 2015: $573,809Net Income 2015: $14,8132015Revenue 2016: $643,719Expenses 2016: $656,960Net Income 2016: -$13,2412016Revenue 2017: $766,678Expenses 2017: $747,408Net Income 2017: $19,2702017Revenue 2018: $513,790Expenses 2018: $591,188Net Income 2018: -$77,3982018Revenue 2019: $519,102Expenses 2019: $519,264Net Income 2019: -$1622019Revenue 2020: $630,906Expenses 2020: $517,246Net Income 2020: $113,6602020Revenue 2021: $488,538Expenses 2021: $490,350Net Income 2021: -$1,8122021Revenue 2022: $621,876Expenses 2022: $595,113Net Income 2022: $26,7632022Revenue 2023: $786,241Expenses 2023: $836,648Net Income 2023: -$50,4072023Revenue 2024: $714,091Expenses 2024: $740,744Net Income 2024: -$26,6532024

Highlighted filing

2016

Revenue$643,719
Expenses$656,960
Net Income-$13,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$643,719
Mission and Program Overview

Mission

First chance for children provides early childhood programs and family resources to foster healthy outcomes for children and families in mid-missouri.

To build an early learning system in boone county that prepares children for success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,552$96,550▲ $7,998
Accounts Receivable$59,986$78,882▲ $18,896
Savings and Temporary Cash Investments$43,535$23,568▼ $19,967
Land, Buildings, and Equipment, Net$16,508$12,478▼ $4,030
Investments in Publicly Traded Securities$9,617$9,583▼ $34
Total Assets$219,998$222,861▲ $2,863
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$19,825$19,224▼ $601
Accounts Payable and Accrued Expenses$384$17,089▲ $16,705
Total Liabilities$20,209$36,313▲ $16,104
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,688$168,432▼ $13,256
Unrestricted Net Assets$18,101$18,116▲ $15
Total Net Assets Fund Balance$199,789$186,548▼ $13,241
Total Liabilities and Net Assets / Fund Balance$219,998$222,861▲ $2,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,478$7,671$20,149
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christina GilbertPresident
Brooke BerkeyDirector
Cara OwingsDirector
Eliza TrumbowerDirector
Jess BerkeyDirector
Kara SandersDirector
Kate StullDirector
Mary HumlicekDirector
Robert RossDirector
Shann SieversDirector
Suzanne CaryDirector
Tom RoseDirector
Lynda BaumgartnerSecretary
Shelly DevoreTreasurer
Leanne PeaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$643,077
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$457
Change in Net Assets
$-13,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,719
Total Revenue per Audited Statements
$643,719
Total Revenue per Form 990
$643,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,477
Other Expenses$314,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,015$3,413-$287,428
Occupancy$27,936--$27,936
Payroll Taxes$24,368$293-$24,661
Other Employee Benefits$18,588$224-$18,812
Travel$14,583--$14,583
Pension Plan Contributions$11,439$137-$11,576
All Other Expenses$9,722$187-$9,909
Other Expenses$8,202$230-$8,432
Depreciation Depletion-$4,030-$4,030
Total Functional Expenses$644,139$12,821$0$656,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,960
Total Expenses per Audited Statements$656,960
Total Expenses per Form 990$656,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$14,903
Credit Cards Payable$2,613
Accrued Payroll Taxes$1,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director and the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNAULLY”

Form 990, Page 6, Part VI, Line 15A

“Executive director's contract is prepared by the independent board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
First Chance for Children
EIN
11-3662636
Phone
5737771815
Address
PO BOX 1101, COLUMBIA, MO 65205

Signing Officer

Name
Christina Gilbert
Title
President
Phone
5737771815
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Gilbert
Formed
2002
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
50

Preparer

Firm
Baer & Co LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
Jeffrey G Baer CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“POWERED BY MOMS”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0284015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293
IRS990/PayrollTaxesGrp/ProgramServicesAmt024368
IRS990/PayrollTaxesGrp/TotalAmt024661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011439
IRS990/PensionPlanContributionsGrp/TotalAmt011576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450333
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ABUSE AND NEGLECT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POWERED BY MOMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0255427
IRS990/PYOtherRevenueAmt01562
IRS990/PYRevenuesLessExpensesAmt014813
IRS990/PYSalariesCompEmpBnftPaidAmt0318382
IRS990/PYTotalExpensesAmt0573809
IRS990/PYTotalRevenueAmt0588622
IRS990/ReconcilationRevenueExpnssAmt0-13241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03080920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-91
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03080920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03080920
IRS990ScheduleA/TotalSupportAmt03084042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0656960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0643719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012478
IRS990ScheduleD/TotalExpensesPerForm990Amt0656960
IRS990ScheduleD/TotalLiabilityAmt019224
IRS990ScheduleD/TotalRevenuePerForm990Amt0643719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWERED BY MOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNAULLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S CONTRACT IS PREPARED BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219998
IRS990/TotalAssetsEOYAmt0222861
IRS990/TotalAssetsGrp/BOYAmt0219998
IRS990/TotalAssetsGrp/EOYAmt0222861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643077
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020209
IRS990/TotalLiabilitiesEOYAmt036313
IRS990/TotalLiabilitiesGrp/BOYAmt020209
IRS990/TotalLiabilitiesGrp/EOYAmt036313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186548
IRS990/TotalOtherProgSrvcExpenseAmt024025
IRS990/TotalProgramServiceExpensesAmt0644139
IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643719
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222861
IRS990/TravelGrp/ProgramServicesAmt014583
IRS990/TravelGrp/TotalAmt014583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02024 CHERRY HILL
IRS990/USAddress/CityNm0COLUMBIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,861
Liabilities
$36,313
Net assets
$186,548
Revenue
$643,719
Expenses
$656,960
Net income
-$13,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.24$1.16$7.14$7.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.43$7.86$8.37$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.65$6.22$5.95$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.40$4.89$4.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.17$2.42$6.31$5.17$1.14
2019Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$5.19$5.19$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$5.14$5.91$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.36$2.06$7.67$7.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.36$1.87$6.44$6.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$5.89$5.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.36$1.85$7.40$6.95$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.35$1.40$4.86$4.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.28$1.30$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$6.72