Civic Intelligence

First Chance for Children

990 • Fiscal year 2018 • EIN 11-3662636

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,926

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$150,868

Down $91,093 (-38%) from 2017

Net Assets

Down

$128,570

Down $77,398 (-38%) from 2017

Liabilities

Down

$22,298

Down $13,695 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$513,790

Down $252,888 (-33%) from 2017

Expenses

Down

$591,188

Down $156,220 (-21%) from 2017

Net Income

Down

-$77,398

Down $96,668 (-502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$150,868
Liabilities$22,298
Net Assets$128,570
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$513,790
Expenses$591,188
Net Income-$77,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$513,790
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 in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,511$86,923▼ $50,588
Accounts Receivable$81,981$45,525▼ $36,456
Investments in Publicly Traded Securities$9,684$9,674▼ $10
Land, Buildings, and Equipment, Net$10,985$6,946▼ $4,039
Total Assets$241,961$150,868▼ $91,093
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$22,952$16,798▼ $6,154
Accounts Payable and Accrued Expenses$13,041$5,500▼ $7,541
Total Liabilities$35,993$22,298▼ $13,695
Net Assets / Fund Balance
Unrestricted Net Assets$205,968$128,570▼ $77,398
Total Net Assets Fund Balance$205,968$128,570▼ $77,398
Total Liabilities and Net Assets / Fund Balance$241,961$150,868▼ $91,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,946$12,851$19,797
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey SchaumburgExecutive DirectorFT$41,926$41,926

Board Members and Trustees

NameTitle
Kate SkullPresident
Jennifer BarthVice President
Abby OwenDirector
Andy QuintDirector
Jeremy MilarskyDirector
Kevin CarlsonDirector
Leanne PeaceDirector
Paul PrevoDirector
Sydney LudwigDirector
Tom RoseDirector
Victoria BreesDirector
Suzanne CarrySecretary
Austin GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,652
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$946
All Other Contributions
$49,603
Change in Net Assets
$-77,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,790
Total Revenue per Audited Statements
$513,790
Total Revenue per Form 990
$513,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,000
Other Expenses$198,188
Total Fundraising Expense$6,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,805$10,269-$351,074
Current Officers, Directors, Trustees, and Key Employees$41,926--$41,926
Occupancy$28,716$2,028-$30,744
All Other Expenses$8,929$1,458$6,744$17,131
Travel$12,853$734-$13,587
Other Expenses$5,752$94-$5,846
Depreciation Depletion-$4,039-$4,039
Total Functional Expenses$548,531$35,913$6,744$591,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,188
Total Expenses per Audited Statements$591,188
Total Expenses per Form 990$591,188
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 Expense$14,349
Credit Card Payable$2,409
Accrued Payroll Tax$40
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“REVIEWED ANNUALLY”

CEO executive director top management comp Part VI line 15A

“Executive directors contract is prepared by the independent board of directors.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kasey Schaumburg
Title
Executive Direc
Phone
5734744961
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
22

Preparer

Firm
Lisa C Wright CPA LLC
Address
2001 CORONA DR STE 309, Columbia, MO 65203
Preparer
Lisa C Wright CPA LLC
Phone
5734744961
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IRS990/OtherExpensesGrp/ProgramServicesAmt042128
IRS990/OtherExpensesGrp/ProgramServicesAmt157615
IRS990/OtherExpensesGrp/ProgramServicesAmt29807
IRS990/OtherExpensesGrp/ProgramServicesAmt35752
IRS990/OtherExpensesGrp/TotalAmt050331
IRS990/OtherExpensesGrp/TotalAmt160216
IRS990/OtherExpensesGrp/TotalAmt216294
IRS990/OtherExpensesGrp/TotalAmt35846
IRS990/OtherLiabilitiesGrp/BOYAmt022952
IRS990/OtherLiabilitiesGrp/EOYAmt016798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0946
IRS990/OtherRevenueTotalAmt0946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351074
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NURTURING PARENTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148062
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME VISITATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SFS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE FAMILY SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0354839
IRS990/PYOtherRevenueAmt0345
IRS990/PYRevenuesLessExpensesAmt019270
IRS990/PYSalariesCompEmpBnftPaidAmt0392569
IRS990/PYTotalExpensesAmt0747408
IRS990/PYTotalRevenueAmt0766678
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03249683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03249683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249683
IRS990ScheduleA/TotalSupportAmt03254204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0591188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0513790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990ScheduleD/TotalExpensesPerForm990Amt0591188
IRS990ScheduleD/TotalLiabilityAmt016798
IRS990ScheduleD/TotalRevenuePerForm990Amt0513790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS CONTRACT IS PREPARED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241961
IRS990/TotalAssetsEOYAmt0150868
IRS990/TotalAssetsGrp/BOYAmt0241961
IRS990/TotalAssetsGrp/EOYAmt0150868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512652
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035993
IRS990/TotalLiabilitiesEOYAmt022298
IRS990/TotalLiabilitiesGrp/BOYAmt035993
IRS990/TotalLiabilitiesGrp/EOYAmt022298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045247
IRS990/TotalProgramServiceExpensesAmt0548531
IRS990/TotalReportableCompFromOrgAmt041926
IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,868
Liabilities
$22,298
Net assets
$128,570
Revenue
$513,790
Expenses
$591,188
Net income
-$77,398
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
2018Detailed filing. Detailed filing data is available for this year.$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
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