Civic Intelligence

Ms Jessica'S Child Development Center I

990 • Fiscal year 2014 • EIN 27-0684017

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
110 N Graham AveBreckenridge, TX 76424

(254) 559-1234

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.75x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,956

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$347,339

No earlier filing loaded for comparison.

Net Assets

$30,885

No earlier filing loaded for comparison.

Liabilities

$316,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

$423,337

No earlier filing loaded for comparison.

Expenses

$406,057

No earlier filing loaded for comparison.

Net Income

$17,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $347,339Liabilities 2014: $316,454Net Assets 2014: $30,8852014

Highlighted filing

2014

Assets$347,339
Liabilities$316,454
Net Assets$30,885
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $423,337Expenses 2014: $406,057Net Income 2014: $17,2802014

Highlighted filing

2014

Revenue$423,337
Expenses$406,057
Net Income$17,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$423,337
Mission and Program Overview

Mission

Providing affordable child care for low income families.

To maintain effective child care services for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,549$273,740▲ $5,191
Cash and Non-Interest-Bearing Accounts$5,867$41,506▲ $35,639
Rtn Earn Endowment Incm Other Fnds$13,605$30,885▲ $17,280
Accounts Receivable$18,373$27,803▲ $9,430
Inventories for Sale or Use$175$175→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$295,680$347,339▲ $51,659
Other Assets Total$2,716$4,115▲ $1,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,147$231,898▲ $13,751
Accounts Payable and Accrued Expenses$63,928$84,556▲ $20,628
Total Liabilities$282,075$316,454▲ $34,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,605$30,885▲ $17,280
Total Liabilities and Net Assets / Fund Balance$295,680$347,339▲ $51,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,729--
Equipment$31,011--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal HashVice PresidentFT$18,956$18,956
Kayla BrisenoSecretary-$2,072$2,072

Board Members and Trustees

NameTitle
Ron BrisenoPresident
Cayce MalcuitBoard Member
Eric BeachampBoard Member
Kathrine WillisBoard Member
Pam RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,245
Program Service Revenue
$262,476
Investment Income
$0
Other Revenue
$4,616
Change in Net Assets
$17,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,411
Other Expenses$156,366
Grants and Similar Amounts Paid$280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,639--$209,639
Occupancy$36,776--$36,776
Current Officers, Directors, Trustees, and Key Employees$21,028--$21,028
Insurance$19,358--$19,358
Payroll Taxes$18,744--$18,744
Fees for Services Management$17,956--$17,956
Interest$9,591--$9,591
Information Technology$9,209--$9,209
Conferences and Meetings$5,507--$5,507
Office Expenses$4,353--$4,353
All Other Expenses$2,985--$2,985
Other Expenses$2,635--$2,635
Travel$2,075--$2,075
Advertising$2,015--$2,015
Fees for Services Accounting$1,332--$1,332
Grants to Domestic Orgs$280--$280
Total Functional Expenses$406,057$0$0$406,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11

“The secretary gives copies to other officers and board members and request they provide feedback on noted errors and consults with the cpa who prepares the return. After the officers board members are satisified the information is complete and accurately prepared the president then signs the return for filing.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request received in person.”

Filing and Contact Details

Filer

Filer Name
MS JESSICA'S CHILD DEVELOPMENT CENTER I
EIN
27-0684017
Phone
2545591234
Address
110 N GRAHAM AVE, BRECKENRIDGE, TX 76424

Signing Officer

Name
Ron Briseno
Title
President
Phone
2545591234
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Briseno
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
5

Preparer

Firm
James H Cotter Neff Co
Address
PO BOX 2650, ALBANY, TX 76430
Preparer
Dan a Neff CPA
Phone
3257623388
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY GIVES COPIES TO OTHER OFFICERS AND BOARD MEMBERS AND REQUEST THEY PROVIDE FEEDBACK ON NOTED ERRORS AND CONSULTS WITH THE CPA WHO PREPARES THE RETURN. AFTER THE OFFICERS BOARD MEMBERS ARE SATISIFIED THE INFORMATION IS COMPLETE AND ACCURATELY PREPARED THE PRESIDENT THEN SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE MADE AVAILABLE UPON REQUEST RECEIVED IN PERSON.
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IRS990/TotalContributionsAmt0156245
IRS990/TotalEmployeeCnt037
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406057
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IRS990/TotalLiabilitiesEOYAmt0316454
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IRS990/TotalProgramServiceRevenueAmt0262476
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423337
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347339
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE FORM 990 HAS BEEN FILED LATE AS A RESULT OF CLERICAL OVERSIGHT. MS JESSICA'S CHILD DEVELOPMENT CENTER, INC CHANGED MANAGERS DURING THE YEAR AND BANK STATEMENTS AND OTHER INFORMATION NECESSARY TO FILE AN ACCURATE RETURN WERE NOT AVAILABLE IN A TIMELY MANNER. THE 2014 FORM 990 WAS FILED AS SOON AS THIS INFORMATION WAS AVAILABLE. MS JESSICA'S CHILD DEVELOPMENT CENTER, INC HAS NOT FILED LATE IN PREVIOUS YEARS AND HAS FILED ALL OTHER IRS FORM IN A TIMELY MANNER.WOULD YOU PLEASE REMOVE THE LATE FILING PENALTY FOR REASONABLE CAUSE.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BRISENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545591234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS JESSICA'S CHILD DEVELOPMENT CENTER I
ReturnHeader/Filer/BusinessNameControlTxt0MSJE
ReturnHeader/Filer/EIN0270684017
ReturnHeader/Filer/PhoneNum02545591234
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N GRAHAM AVE
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H COTTER NEFF CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076430
ReturnHeader/PreparerPersonGrp/PhoneNum03257623388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN A NEFF CPA
ReturnHeader/ReturnTs02015-11-16T14:57:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,339
Liabilities
$316,454
Net assets
$30,885
Revenue
$423,337
Expenses
$406,057
Net income
$17,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.16$0.31$4.23$4.06$0.17