Civic Intelligence

1St Kids

EIN 43-1750578 • 501(c)3 • Marshfield, MO

Profile

Our mission is to provide affordable, quality, christian based childcare to the community

1001 S White Oak RdMarshfield, MO 65706
Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

1240%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$307,256

Down $19,384 (-5.9%) from 2023

Liabilities

Flat

$5,523

Flat from 2023

Net Assets

Down

$301,733

Down $19,384 (-6.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Down

$706,046

Down $199,239 (-22%) from 2023

Expenses

Up

$698,891

Up $94,347 (+16%) from 2023

Net Income

Down

$7,155

Down $293,586 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,058Liabilities 2011: $0Net Assets 2011: $25,0582011Assets 2012: $33,443Liabilities 2012: $0Net Assets 2012: $33,4432012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $27,803Liabilities 2014: $0Net Assets 2014: $27,8032014Assets 2015: $27,514Liabilities 2015: $0Net Assets 2015: $27,5142015Assets 2016: $41,151Liabilities 2016: $0Net Assets 2016: $41,1512016Assets 2017: $41,038Liabilities 2017: $0Net Assets 2017: $41,0382017Assets 2018: $45,758Liabilities 2018: $0Net Assets 2018: $45,7582018Assets 2019: $47,998Liabilities 2019: $0Net Assets 2019: $47,9982019Assets 2020: $6,340Liabilities 2020: $0Net Assets 2020: $6,3402020Assets 2021: $54,679Liabilities 2021: $1,030Net Assets 2021: $53,6492021Assets 2022: $24,369Liabilities 2022: $4,115Net Assets 2022: $20,2542022Assets 2023: $326,640Liabilities 2023: $5,523Net Assets 2023: $321,1172023Assets 2024: $307,256Liabilities 2024: $5,523Net Assets 2024: $301,7332024

Highlighted filing

2024

Assets$307,256
Liabilities$5,523
Net Assets$301,733
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,164Expenses 2011: $241,417Net Income 2011: $9,7472011Revenue 2012: $291,248Expenses 2012: $282,863Net Income 2012: $8,3852012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $281,562Expenses 2014: $281,167Net Income 2014: $3952014Revenue 2015: $285,803Expenses 2015: $290,205Net Income 2015: -$4,4022015Revenue 2016: $320,071Expenses 2016: $306,434Net Income 2016: $13,6372016Revenue 2017: $329,234Expenses 2017: $329,348Net Income 2017: -$1142017Revenue 2018: $333,341Expenses 2018: $328,621Net Income 2018: $4,7202018Revenue 2019: $351,361Expenses 2019: $353,600Net Income 2019: -$2,2392019Revenue 2020: $358,853Expenses 2020: $378,449Net Income 2020: -$19,5962020Revenue 2021: $417,804Expenses 2021: $370,495Net Income 2021: $47,3092021Revenue 2022: $456,638Expenses 2022: $489,915Net Income 2022: -$33,2772022Revenue 2023: $905,285Expenses 2023: $604,544Net Income 2023: $300,7412023Revenue 2024: $706,046Expenses 2024: $698,891Net Income 2024: $7,1552024

Highlighted filing

2024

Revenue$706,046
Expenses$698,891
Net Income$7,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,256
Liabilities
$5,523
Net assets
$301,733
Revenue
$706,046
Expenses
$698,891
Net income
$7,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.02$7.06$6.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$9.05$6.05$3.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$4.57$4.90$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$4.18$3.70$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.59$3.78$0.20
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$3.51$3.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.33$3.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.29$3.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.20$3.06$0.14
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.86$2.90$0.04
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.82$2.81$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.91$2.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.51$2.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$706,046
Mission and Program Overview

Mission

Our mission is to provide affordable, quality, christian based childcare to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,222$307,256▼ $4,966
Savings and Temporary Cash Investments$14,418--
Total Assets$326,640$307,256▼ $19,384
Liabilities
Other Liabilities$5,523$5,523→ $0
Total Liabilities$5,523$5,523→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,117$301,733▼ $19,384
Total Net Assets Fund Balance$321,117$301,733▼ $19,384
Total Liabilities and Net Assets / Fund Balance$326,640$307,256▼ $19,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,440$21,440
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie ForbesPresident
Alyssa WhitlockBoard Member
Amy WolffBoard Member
Debbie CainBoard Member
Linda McclanahanBoard Member
Regina PenningtonBoard Member
Debbie SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,669
Investment Income
$0
Other Revenue
$377
Change in Net Assets
$7,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,219
Other Expenses$132,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,793--$525,793
All Other Expenses$70,860--$70,860
Payroll Taxes$40,426--$40,426
Occupancy$13,780--$13,780
Office Expenses$2,951--$2,951
Advertising$95--$95
Other Expenses$31--$31
Total Functional Expenses$698,891$0$0$698,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,263
Credit Card$2,260
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board members meet monthly to discuss daycare issues and review financial documents”

Committee meeting documentation Part VI line 8B

“Committee meets monthly to discuss financial and operations of the daycare center”

Form 990 governing body review Part VI line 11

“The board receives a copy of the return before filing”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in effect in the event a conflict arises.”

CEO executive director top management comp Part VI line 15A

“No significant salary to any top management of the center”

Other officer or key employee compensation Part VI line 15B

“No officers received compensation during 2020 tax year”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
1st Kids
EIN
43-1750578
In Care Of
% DEBBIE CAIN
Phone
4174682247
Address
1001 S WHITE OAK RD, MARSHFIELD, MO 65706

Signing Officer

Name
Debbie Cain
Title
Board Member
Phone
4174682247
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Tackett and Tackett Inc
Address
PO BOX 86, Marshfield, MO 65706
Preparer
John R Tackett Jr
Phone
4174685922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation was never accounted for on any prior tax return”

List of other fees for services expenses Part IX line 11G

“Breakdown of expenses is on the return”

List of other expenses Part IX line 24E

“Other expenses are broken down to display miscellaneous categories not used on other lines”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS MEET MONTHLY TO DISCUSS DAYCARE ISSUES AND REVIEW FINANCIAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETS MONTHLY TO DISCUSS FINANCIAL AND OPERATIONS OF THE DAYCARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS IN EFFECT IN THE EVENT A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SIGNIFICANT SALARY TO ANY TOP MANAGEMENT OF THE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS RECEIVED COMPENSATION DURING 2020 TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION WAS NEVER ACCOUNTED FOR ON ANY PRIOR TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BREAKDOWN OF EXPENSES IS ON THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES ARE BROKEN DOWN TO DISPLAY MISCELLANEOUS CATEGORIES NOT USED ON OTHER LINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt0705669
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04174682247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST KIDS
ReturnHeader/Filer/BusinessNameControlTxt01STK
ReturnHeader/Filer/EIN0431750578
ReturnHeader/Filer/InCareOfNm0% DEBBIE CAIN
ReturnHeader/Filer/PhoneNum04174682247
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S WHITE OAK RD
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273778656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACKETT AND TACKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065706
ReturnHeader/PreparerPersonGrp/PhoneNum04174685922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02025-05-15T15:09:02-04:00
ReturnHeader/ReturnTypeCd0990

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