Civic Intelligence

First Chance for Children

990 • Fiscal year 2017 • EIN 11-3662636

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$241,961

Up $19,100 (+8.6%) from 2016

Net Assets

Up

$205,968

Up $19,420 (+10%) from 2016

Liabilities

Down

$35,993

Down $320 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$766,678

Up $122,959 (+19%) from 2016

Expenses

Up

$747,408

Up $90,448 (+14%) from 2016

Net Income

Up

$19,270

Up $32,511 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$241,961
Liabilities$35,993
Net Assets$205,968
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$766,678
Expenses$747,408
Net Income$19,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$766,678
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$96,550$114,340▲ $17,790
Accounts Receivable$78,882$81,981▲ $3,099
Savings and Temporary Cash Investments$23,568$23,171▼ $397
Land, Buildings, and Equipment, Net$12,478$10,985▼ $1,493
Investments in Publicly Traded Securities$9,583$9,684▲ $101
Total Assets$222,861$241,961▲ $19,100
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$19,224$22,952▲ $3,728
Accounts Payable and Accrued Expenses$17,089$13,041▼ $4,048
Total Liabilities$36,313$35,993▼ $320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$168,432$168,432→ $0
Unrestricted Net Assets$18,116$37,536▲ $19,420
Total Net Assets Fund Balance$186,548$205,968▲ $19,420
Total Liabilities and Net Assets / Fund Balance$222,861$241,961▲ $19,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,985$10,012$20,997
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leanne PeacePresident
Kate StullVice President
Abby OwenDirector
Austin GaughanDirector
Cara OwningsDirector
Jennifer BarthDirector
Jeremy MilarskyDirector
Kara SandersDirector
Kevin CarlsonDirector
Liza TrumbowerDirector
Mary HumlicekDirector
Tom RoseDirector
Suzanne CarySecretary
Jess BerkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,144
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$345
All Other Contributions
$32,488
Change in Net Assets
$19,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,678
Total Revenue per Form 990
$766,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,569
Other Expenses$354,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,123$7,245-$329,368
Occupancy$27,741--$27,741
Payroll Taxes$26,293$641-$26,934
Other Employee Benefits$23,567--$23,567
Other Expenses$17,632$20-$17,652
Travel$16,817$462-$17,279
Pension Plan Contributions$12,450$250-$12,700
All Other Expenses$12,235$250-$12,485
Depreciation Depletion-$4,287-$4,287
Total Functional Expenses$728,406$19,002$0$747,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,408
Total Expenses per Audited Statements$747,408
Total Expenses per Form 990$747,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$14,646
Credit Cards Payable$6,951
Accrued Payroll Taxes$1,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, line 15A

“Executive Director's contract is prepared by the independent Board of Directors”

Form 990, Part VI, Section C, 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
Kasey Schaumburg
Title
Executive Director
Phone
5737771815
Signed
2018-05-15

Organization Details

Principal Officer
Leanne Peace
Formed
2002
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
22

Preparer

Firm
KCoe Isom LLP
Address
3005 Chinaberry Drive Suite A, Columbia, MO 65201
Preparer
Dave Seabaugh
Phone
5738752525
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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/PayrollTaxesGrp/TotalAmt026934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012450
IRS990/PensionPlanContributionsGrp/TotalAmt012700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEANNE PEACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Visitation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426997
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIBS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAT+
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0314483
IRS990/PYOtherRevenueAmt0457
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13241
IRS990/PYSalariesCompEmpBnftPaidAmt0342477
IRS990/PYTotalExpensesAmt0656960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03219533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219533
IRS990ScheduleA/TotalSupportAmt03223280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0747408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010985
IRS990ScheduleD/TotalExpensesPerForm990Amt0747408
IRS990ScheduleD/TotalLiabilityAmt022952
IRS990ScheduleD/TotalRevenuePerForm990Amt0766678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's contract is prepared by the independent Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168432
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168432
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222861
IRS990/TotalAssetsEOYAmt0241961
IRS990/TotalAssetsGrp/BOYAmt0222861
IRS990/TotalAssetsGrp/EOYAmt0241961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766144
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036313
IRS990/TotalLiabilitiesEOYAmt035993
IRS990/TotalLiabilitiesGrp/BOYAmt036313
IRS990/TotalLiabilitiesGrp/EOYAmt035993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0142498
IRS990/TotalProgramServiceExpensesAmt0728406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222861

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,961
Liabilities
$35,993
Net assets
$205,968
Revenue
$766,678
Expenses
$747,408
Net income
$19,270
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
2017Detailed filing. Detailed filing data is available for this year.$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