Civic Intelligence

1St Kids

990 • Fiscal year 2022 • EIN 43-1750578

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profile
1001 S White Oak RdMarshfield, MO 65706

(417) 225-2472

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$24,369

Down $30,310 (-55%) from 2021

Net Assets

Down

$20,254

Down $33,395 (-62%) from 2021

Liabilities

Up

$4,115

Up $3,085 (+300%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$456,638

Up $38,834 (+9.3%) from 2021

Expenses

Up

$489,915

Up $119,420 (+32%) from 2021

Net Income

Down

-$33,277

Down $80,586 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2022

Assets$24,369
Liabilities$4,115
Net Assets$20,254
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$456,638
Expenses$489,915
Net Income-$33,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$456,638
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$42,155$15,315▼ $26,840
Savings and Temporary Cash Investments$12,524$9,054▼ $3,470
Total Assets$54,679$24,369▼ $30,310
Liabilities
Other Liabilities$1,030$4,115▲ $3,085
Total Liabilities$1,030$4,115▲ $3,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,649$20,254▼ $33,395
Total Net Assets Fund Balance$53,649$20,254▼ $33,395
Total Liabilities and Net Assets / Fund Balance$54,679$24,369▼ $30,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,440$21,440
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie ForbesPresident
Robbie TackettVice President
Debbie CainBoard Member
Mychelle McglynnBoard Member
Regina PenningtonBoard Member
Debbie SniderSecretary
Abby HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,510
Investment Income
$0
Other Revenue
$128
Change in Net Assets
$-33,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,930
Other Expenses$58,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,608--$400,608
Payroll Taxes$30,322--$30,322
All Other Expenses$14,204--$14,204
Other Expenses$7,823--$7,823
Insurance$7,192--$7,192
Total Functional Expenses$489,915$0$0$489,915
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
Credit Card$2,476
Payroll Taxes$1,639
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
Address
1001 S WHITE OAK RD, MARSHFIELD, MO 65706

Signing Officer

Name
Robbie Tackett
Title
Vice President
Phone
4172252472
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
39

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”

Raw XML Appendix389 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/Total509Grp/TotalAmt01953155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt04115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054679
IRS990/TotalAssetsEOYAmt024369
IRS990/TotalAssetsGrp/BOYAmt054679
IRS990/TotalAssetsGrp/EOYAmt024369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030
IRS990/TotalLiabilitiesEOYAmt04115
IRS990/TotalLiabilitiesGrp/BOYAmt01030
IRS990/TotalLiabilitiesGrp/EOYAmt04115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489915
IRS990/TotalProgramServiceRevenueAmt0456510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172252472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST KIDS
ReturnHeader/Filer/BusinessNameControlTxt01STK
ReturnHeader/Filer/EIN0431750578
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 S WHITE OAK RD
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R TACKETT JR
ReturnHeader/ReturnTs02023-10-26T15:00:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,369
Liabilities
$4,115
Net assets
$20,254
Revenue
$456,638
Expenses
$489,915
Net income
-$33,277
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