Civic Intelligence

Fci Too Childcare Center

EIN 31-1750302 • 501(c)3 • Columbus, OH

Profile

Primary purpose is to provide affordable quality childcare and a safe environment for children in the age range of 18 months to 11 years, and bridge the gap in assisting families throughout the cycle of proverty.

2511 Mock RoadColumbus, OH 43219

fcitoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$196,935

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 89.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$565,880

Down $152,893 (-21%) from 2022

Liabilities

Up

$432,196

Up $93,177 (+27%) from 2022

Net Assets

Down

$133,684

Down $246,070 (-65%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$219,697

Down $333,834 (-60%) from 2022

Expenses

Down

$331,524

Down $140,045 (-30%) from 2022

Net Income

Down

-$111,827

Down $193,789 (-236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $773,304Liabilities 2018: $216,226Net Assets 2018: $557,0782018Assets 2019: $612,751Liabilities 2019: $172,518Net Assets 2019: $440,2332019Assets 2020: $659,773Liabilities 2020: $204,156Net Assets 2020: $455,6172020Assets 2021: $581,944Liabilities 2021: $266,442Net Assets 2021: $315,5022021Assets 2022: $718,773Liabilities 2022: $339,019Net Assets 2022: $379,7542022Assets 2024: $565,880Liabilities 2024: $432,196Net Assets 2024: $133,6842024

Highlighted filing

2024

Assets$565,880
Liabilities$432,196
Net Assets$133,684
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $503,745Expenses 2018: $473,736Net Income 2018: $30,0092018Revenue 2019: $557,361Expenses 2019: $494,713Net Income 2019: $62,6482019Revenue 2020: $479,582Expenses 2020: $464,157Net Income 2020: $15,4252020Revenue 2021: $346,406Expenses 2021: $486,521Net Income 2021: -$140,1152021Revenue 2022: $553,531Expenses 2022: $471,569Net Income 2022: $81,9622022Revenue 2024: $219,697Expenses 2024: $331,524Net Income 2024: -$111,8272024

Highlighted filing

2024

Revenue$219,697
Expenses$331,524
Net Income-$111,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$565,880
Liabilities
$432,196
Net assets
$133,684
Revenue
$219,697
Expenses
$331,524
Net income
-$111,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.32$1.34$2.20$3.32$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.39$3.80$5.54$4.72$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.66$3.16$3.46$4.87$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.04$4.56$4.80$4.64$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.73$4.40$5.57$4.95$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.16$5.57$5.04$4.74$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$219,697
Mission and Program Overview

Mission

Primary purpose is to provide affordable quality childcare and a safe environment for children in the age range of 6 weeks to 12 years, and bridge the gap in assisting families throughout the cycle of proverty.

Primary purpose is to provide affordable quality childcare and a safe environment for children in the age range of 18 months to 11 years, and bridge the gap in assisting families throughout the cycle of proverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,544$323,544→ $0
Accounts Receivable$11,909--
Cash and Non-Interest-Bearing Accounts$21,442$2,336▼ $19,106
Total Assets$596,895$565,880▼ $31,015
Other Assets Total$240,000$240,000→ $0
Liabilities
Unsecured Notes Loans Payable$228,104$323,966▲ $95,862
Mortgage Notes Payable Secured by Investment Property$96,558$96,558→ $0
Accounts Payable and Accrued Expenses$15,831$11,672▼ $4,159
Total Liabilities$340,493$432,196▲ $91,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,402$133,684▼ $122,718
Total Net Assets Fund Balance$256,402$133,684▼ $122,718
Total Liabilities and Net Assets / Fund Balance$596,895$565,880▼ $31,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,051$296,419$510,470
Land$66,853-$66,853
Equipment$42,640-$42,640
Other Assets Org$240,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DavisExecutive DiFT$37,762-$37,762
Tracey PoseyChairman--$24,565$24,565

Board Members and Trustees

NameTitle
Edgar PoseyBoard Member
Sharon FrancisBoard Member
Darrell FrancisTreasurer
Nicholas DillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,590
Investment Income
$1
Other Revenue
$10,106
Change in Net Assets
$-111,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,801
Other Expenses$93,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,231$36,058-$180,289
Occupancy$36,241$9,060-$45,301
Current Officers, Directors, Trustees, and Key Employees$30,210$7,552-$37,762
Payroll Taxes$9,365$2,341-$11,706
Other Employee Benefits$6,435$1,609-$8,044
Office Expenses$3,761$940-$4,701
Insurance$4,194--$4,194
Other Expenses$1,784--$1,784
Fees for Services Accounting$320$80-$400
All Other Expenses$368--$368
Interest$91$23-$114
Total Functional Expenses$273,861$57,663$0$331,524
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
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tracey posey chairman married to edgar posey edgar posey board member married to tracey posey”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provied to each board member electronically for their review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are expected to communicate conflicts of interest as their arise to the full board.”

Form 990, Page 6, Part VI, Line 19

“Written request are review by the full board. As considered appropriate the board approves the request for information.”

Filing and Contact Details

Filer

Filer Name
Fci Too Childcare Center
EIN
31-1750302
Phone
6144718486
Address
2511 MOCK ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Darrell Francis
Title
Treasurer
Phone
6144718486
Signed
2025-11-10

Organization Details

Principal Officer
Sharon Davis
Formed
2001
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
8

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset adjustment -10,891 correction of prior year balance sheet after the 990 was filed.”

Raw XML Appendix396 raw XML fields

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/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011651
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IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479518
IRS990ScheduleA/Total509Grp/TotalAmt01920367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01932045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510470
IRS990ScheduleD/EquipmentGrp/BookValueAmt042640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042640
IRS990ScheduleD/LandGrp/BookValueAmt066853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240000
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDGAR POSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196935
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACEY POSEY CHAIRMAN MARRIED TO EDGAR POSEY EDGAR POSEY BOARD MEMBER MARRIED TO TRACEY POSEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIED TO EACH BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EXPECTED TO COMMUNICATE CONFLICTS OF INTEREST AS THEIR ARISE TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUEST ARE REVIEW BY THE FULL BOARD. AS CONSIDERED APPROPRIATE THE BOARD APPROVES THE REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET ADJUSTMENT -10,891 CORRECTION OF PRIOR YEAR BALANCE SHEET AFTER THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596895
IRS990/TotalAssetsEOYAmt0565880
IRS990/TotalAssetsGrp/BOYAmt0596895
IRS990/TotalAssetsGrp/EOYAmt0565880
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340493
IRS990/TotalLiabilitiesEOYAmt0432196
IRS990/TotalLiabilitiesGrp/BOYAmt0340493
IRS990/TotalLiabilitiesGrp/EOYAmt0432196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133684
IRS990/TotalProgramServiceExpensesAmt0273861
IRS990/TotalProgramServiceRevenueAmt0209590
IRS990/TotalReportableCompFromOrgAmt037762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565880
IRS990/TotReportableCompRltdOrgAmt0221500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0228104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0323966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02511 MOCK ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FCITOO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144718486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FCI TOO CHILDCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FCIT
ReturnHeader/Filer/EIN0311750302
ReturnHeader/Filer/PhoneNum06144718486
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 MOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T10:50:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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