Civic Intelligence

First Step Child Enrichment Center

EIN 34-1957536 • 501(c)3 • Maple Heights, OH

Profile

To provide quality childcare so parents can be gainfully employed.

5550 Northfield RoadMaple Heights, OH 44137-3114
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$126,093

Up $4,041 (+3.3%) from 2013

Liabilities

Down

$39,902

Down $42,784 (-52%) from 2013

Net Assets

Up

$86,191

Up $46,825 (+119%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

$498,579

No earlier filing loaded for comparison.

Expenses

Up

$476,402

Up $59,772 (+14%) from 2013

Net Income

$22,177

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2013: $122,052Liabilities 2013: $82,686Net Assets 2013: $39,3662013Assets 2015: $126,093Liabilities 2015: $39,902Net Assets 2015: $86,1912015

Highlighted filing

2015

Assets$126,093
Liabilities$39,902
Net Assets$86,191
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2013: $416,6302013Revenue 2015: $498,579Expenses 2015: $476,402Net Income 2015: $22,1772015

Highlighted filing

2015

Revenue$498,579
Expenses$476,402
Net Income$22,177
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$126,093
Liabilities
$39,902
Net assets
$86,191
Revenue
$498,579
Expenses
$476,402
Net income
$22,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$4.99$4.76$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.83$0.39$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$498,579
Mission and Program Overview

Mission

To provide quality childcare so parents can be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,956$53,654▼ $2,302
Cash and Non-Interest-Bearing Accounts$20,182$8,390▼ $11,792
Accounts Receivable$800$3,759▲ $2,959
Loans From Officers Directors$4,844$2,144▼ $2,700
Total Assets$132,628$126,093▼ $6,535
Other Assets Total$55,690$60,290▲ $4,600
Liabilities
Accounts Payable and Accrued Expenses$63,770$37,758▼ $26,012
Total Liabilities$68,614$39,902▼ $28,712
Net Assets / Fund Balance
Unrestricted Net Assets$64,014$86,191▲ $22,177
Total Net Assets Fund Balance$64,014$86,191▲ $22,177
Total Liabilities and Net Assets / Fund Balance$132,628$126,093▼ $6,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,654$145,835$199,489
Other Assets Org$380--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gloria FrancisPresident$66,560$66,560

Board Members and Trustees

NameTitle
Curtis CampbellDirector
Robert St JohnDirector
Carolyn BrownSecretary
Cheryl DillinghamV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,238
Investment Income
$0
Other Revenue
$341
Change in Net Assets
$22,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,089
Other Expenses$173,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,345$24,582-$270,927
Occupancy$88,505$9,834-$98,339
Payroll Taxes$29,723$2,439-$32,162
Fees for Services Legal-$7,000-$7,000
Office Expenses$3,220$1,074-$4,294
Other Expenses$4,268$690-$4,268
Depreciation Depletion$3,798$138-$3,936
Fees for Services Accounting-$3,323-$3,323
All Other Expenses$2,705$270-$2,975
Interest$2,469$274-$2,743
Total Functional Expenses$419,792$56,610$0$476,402
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
Loans from Officers, Directors, Trustees, and Key Employees$4,844$2,144▼ $2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First Step Child Enrichment Center
EIN
34-1957536
Phone
2164756666
Address
5550 NORTHFIELD ROAD, MAPLE HEIGHTS, OH 44137-3114

Signing Officer

Name
Gloria B Francis
Title
President
Phone
2164756666
Signed
2016-05-13

Organization Details

Principal Officer
Gloria B Francis
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
22

Preparer

Firm
Lj Evans & Co
Address
25550 CHAGRIN BLVD STE 330, BEACHWOOD, OH 44122-4640
Preparer
Lawrence J Evans
Phone
2164647880
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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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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA B FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164756666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP CHILD ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341957536
ReturnHeader/Filer/PhoneNum02164756666
ReturnHeader/Filer/USAddress/AddressLine1Txt05550 NORTHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0MAPLE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441373114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200195848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJ EVANS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025550 CHAGRIN BLVD STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441224640
ReturnHeader/PreparerPersonGrp/PhoneNum02164647880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J EVANS
ReturnHeader/ReturnTs02016-05-16T09:05:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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