Civic Intelligence

Mimis Preschool Inc.

990 • Fiscal year 2015 • EIN 26-1330440

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 13, 2017

Organization ProfileN/A
P O Box 1883Scott, LA 70583

(337) 232-6100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,108

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$24,022

Up $7,052 (+42%) from 2013

Net Assets

Down

$1,048

Down $9,440 (-90%) from 2013

Liabilities

Up

$22,974

Up $16,492 (+254%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$434,657

Down $16,889 (-3.7%) from 2013

Expenses

Up

$470,981

Up $11,447 (+2.5%) from 2013

Net Income

Down

-$36,324

Down $28,336 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $236,001Liabilities 2010: $149,165Net Assets 2010: $86,8362010Assets 2011: $232,331Liabilities 2011: $142,710Net Assets 2011: $89,6212011Assets 2012: $230,871Liabilities 2012: $107,530Net Assets 2012: $123,3412012Assets 2013: $16,970Liabilities 2013: $6,482Net Assets 2013: $10,4882013Assets 2015: $24,022Liabilities 2015: $22,974Net Assets 2015: $1,0482015Assets 2016: $61,658Liabilities 2016: $32,523Net Assets 2016: $29,1352016Assets 2017: $98,684Liabilities 2017: $21,667Net Assets 2017: $77,0172017Assets 2018: $57,879Liabilities 2018: $8,657Net Assets 2018: $49,2222018Assets 2019: $72,455Liabilities 2019: $2,416Net Assets 2019: $70,0392019Assets 2020: $171,789Liabilities 2020: $68,125Net Assets 2020: $103,6642020Assets 2021: $402,918Liabilities 2021: $15,095Net Assets 2021: $387,8232021Assets 2022: $542,276Liabilities 2022: $21,182Net Assets 2022: $521,0942022Assets 2023: $468,031Liabilities 2023: $5,680Net Assets 2023: $462,3512023Assets 2024: $481,752Liabilities 2024: $3,324Net Assets 2024: $478,4282024

Highlighted filing

2015

Assets$24,022
Liabilities$22,974
Net Assets$1,048
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,4702010Expenses 2011: $426,5642011Expenses 2012: $398,4852012Revenue 2013: $451,546Expenses 2013: $459,534Net Income 2013: -$7,9882013Revenue 2015: $434,657Expenses 2015: $470,981Net Income 2015: -$36,3242015Revenue 2016: $492,663Expenses 2016: $464,576Net Income 2016: $28,0872016Revenue 2017: $636,371Expenses 2017: $588,489Net Income 2017: $47,8822017Revenue 2018: $599,573Expenses 2018: $627,368Net Income 2018: -$27,7952018Revenue 2019: $559,678Expenses 2019: $538,861Net Income 2019: $20,8172019Revenue 2020: $663,006Expenses 2020: $629,381Net Income 2020: $33,6252020Revenue 2021: $1,196,295Expenses 2021: $912,136Net Income 2021: $284,1592021Revenue 2022: $1,199,100Expenses 2022: $1,065,829Net Income 2022: $133,2712022Revenue 2023: $1,141,266Expenses 2023: $1,200,009Net Income 2023: -$58,7432023Revenue 2024: $1,055,090Expenses 2024: $1,039,013Net Income 2024: $16,0772024

Highlighted filing

2015

Revenue$434,657
Expenses$470,981
Net Income-$36,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$434,657
Mission and Program Overview

Mission

To provide daycare to children of working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,998$18,081▼ $9,917
Land, Buildings, and Equipment, Net$8,564$5,131▼ $3,433
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$36,372$48▼ $36,324
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,372$24,022▼ $13,350
Other Assets Total$810$810→ $0
Liabilities
Unsecured Notes Loans Payable-$22,000-
Other Liabilities-$974-
Total Liabilities$0$22,974▲ $22,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,372$1,048▼ $36,324
Total Liabilities and Net Assets / Fund Balance$37,372$24,022▼ $13,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125$35,690$35,815
Equipment$5,006$4,401$9,407
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BourquePresidentFT$33,108$33,108
Douglas BourqueSecretaryFT$10,489$10,489
Revenue and Support

Revenue Composition

Contributions and Grants
$52,009
Program Service Revenue
$382,648
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,765
Other Expenses$125,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,418--$274,418
Current Officers, Directors, Trustees, and Key Employees$43,957--$43,957
Payroll Taxes$27,390--$27,390
Occupancy$21,727--$21,727
Insurance$15,820--$15,820
All Other Expenses$9,772--$9,772
Depreciation Depletion$3,433--$3,433
Office Expenses$3,316--$3,316
Other Expenses$2,494--$2,494
Conferences and Meetings$1,480--$1,480
Fees for Services Accounting$750--$750
Interest$430--$430
Total Functional Expenses$470,981$0$0$470,981
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

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
Payroll Taxes Payable$974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“The board of directors will review the form 990 prior to it being filed with the internal revenue service.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mimis Preschool Inc
EIN
26-1330440
Phone
3372326100
Address
P O BOX 1883, SCOTT, LA 70583

Signing Officer

Name
Brenda Bourque
Title
President
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Bourque
Formed
2004
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
42

Preparer

Firm
Hartiens & Faulk CPAs
Address
124 Heymann Blvd STE 101, Lafayette, LA 70503
Preparer
James R Faulk
Phone
3372328994
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05131
IRS990ScheduleD/TotalLiabilityAmt0974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review the form 990 prior to it being filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037372
IRS990/TotalAssetsEOYAmt024022
IRS990/TotalAssetsGrp/BOYAmt037372
IRS990/TotalAssetsGrp/EOYAmt024022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052009
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022974
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048
IRS990/TotalProgramServiceExpensesAmt0470981
IRS990/TotalProgramServiceRevenueAmt0382648
IRS990/TotalReportableCompFromOrgAmt043597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/USAddress/AddressLine1Txt0P O BOX 1883
IRS990/USAddress/CityNm0SCOTT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070583
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMIS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0261330440
ReturnHeader/Filer/PhoneNum03372326100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1883
ReturnHeader/Filer/USAddress/CityNm0SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartiens & Faulk CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Heymann Blvd STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372328994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FAULK
ReturnHeader/ReturnTs02017-01-13T07:24:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,022
Liabilities
$22,974
Net assets
$1,048
Revenue
$434,657
Expenses
$470,981
Net income
-$36,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.20$1.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.20$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.43$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.15$0.09$0.44