Civic Intelligence

Mimis Preschool Inc.

990 • Fiscal year 2017 • EIN 26-1330440

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

59th percentile

$36,502

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$98,684

Up $37,026 (+60%) from 2016

Net Assets

Up

$77,017

Up $47,882 (+164%) from 2016

Liabilities

Down

$21,667

Down $10,856 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$636,371

Up $143,708 (+29%) from 2016

Expenses

Up

$588,489

Up $123,913 (+27%) from 2016

Net Income

Up

$47,882

Up $19,795 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$98,684
Liabilities$21,667
Net Assets$77,017
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$636,371
Expenses$588,489
Net Income$47,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$636,371
Mission and Program Overview

Mission

To provide daycare to children of working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,635$84,264▲ $26,629
Rtn Earn Endowment Incm Other Fnds$28,135$76,017▲ $47,882
Land, Buildings, and Equipment, Net$3,213$13,610▲ $10,397
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
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$61,658$98,684▲ $37,026
Other Assets Total$810$810→ $0
Liabilities
Other Liabilities$6,202$11,026▲ $4,824
Unsecured Notes Loans Payable$26,321$10,641▼ $15,680
Total Liabilities$32,523$21,667▼ $10,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,135$77,017▲ $47,882
Total Liabilities and Net Assets / Fund Balance$61,658$98,684▲ $37,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$35,815$35,815
Equipment$13,610$8,693$22,303
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BourquePresidentFT$36,502$36,502
Douglas BourqueSecretaryPT$16,587$16,587
Revenue and Support

Revenue Composition

Contributions and Grants
$93,048
Program Service Revenue
$543,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,048
Change in Net Assets
$47,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,583
Other Expenses$214,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,183--$286,183
Current Officers, Directors, Trustees, and Key Employees$53,089--$53,089
Payroll Taxes$34,311--$34,311
Occupancy$26,916--$26,916
Insurance$18,395--$18,395
All Other Expenses$16,273--$16,273
Conferences and Meetings$7,610--$7,610
Office Expenses$6,167--$6,167
Other Expenses$4,298--$4,298
Depreciation Depletion$2,499--$2,499
Fees for Services Accounting$1,351--$1,351
Fees for Services Other$1,195--$1,195
Interest$424--$424
Fees for Services Legal$149--$149
Total Functional Expenses$588,489$0$0$588,489
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
Brenda BourqueOfficerRental of BuildingNo$19,101

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$11,025
Rounding$1
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
Yes
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
2018-08-02
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
38

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02510366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035815
IRS990ScheduleD/EquipmentGrp/BookValueAmt013610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013610
IRS990ScheduleD/TotalLiabilityAmt011026
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA BOURQUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019101
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
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/TotalAssetsBOYAmt061658
IRS990/TotalAssetsEOYAmt098684
IRS990/TotalAssetsGrp/BOYAmt061658
IRS990/TotalAssetsGrp/EOYAmt098684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093048
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032523
IRS990/TotalLiabilitiesEOYAmt021667
IRS990/TotalLiabilitiesGrp/BOYAmt032523
IRS990/TotalLiabilitiesGrp/EOYAmt021667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077017
IRS990/TotalProgramServiceExpensesAmt0588489
IRS990/TotalProgramServiceRevenueAmt0543323
IRS990/TotalReportableCompFromOrgAmt053089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098684
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010641
IRS990/UponRequestInd0X
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/PreparerFirmEIN0721156322
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/ReturnTs02018-08-02T07:11:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,684
Liabilities
$21,667
Net assets
$77,017
Revenue
$636,371
Expenses
$588,489
Net income
$47,882
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