Civic Intelligence

I Jerome and Rosemary Flance Early Childhood Education Center

990 • Fiscal year 2017 • EIN 46-1494955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
720 Olive Street No 2500Saint Louis, MO 63101

(314) 335-2982

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

85.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,841,664

Down $294,326 (-3.2%) from 2016

Net Assets

Down

-$684,165

Down $295,667 (-76%) from 2016

Liabilities

Up

$9,525,829

Up $1,341 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$110,920

Down $340,601 (-75%) from 2016

Expenses

Up

$406,587

Up $8,100 (+2.0%) from 2016

Net Income

Down

-$295,667

Down $348,701 (-658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $9,364,809Liabilities 2014: $9,526,443Net Assets 2014: -$161,6342014Assets 2015: $9,082,367Liabilities 2015: $9,523,899Net Assets 2015: -$441,5322015Assets 2016: $9,135,990Liabilities 2016: $9,524,488Net Assets 2016: -$388,4982016Assets 2017: $8,841,664Liabilities 2017: $9,525,829Net Assets 2017: -$684,1652017Assets 2018: $8,397,311Liabilities 2018: $9,520,718Net Assets 2018: -$1,123,4072018Assets 2019: $7,948,577Liabilities 2019: $9,529,811Net Assets 2019: -$1,581,2342019Assets 2020: $7,734,038Liabilities 2020: $9,578,594Net Assets 2020: -$1,844,5562020

Highlighted filing

2017

Assets$8,841,664
Liabilities$9,525,829
Net Assets-$684,165
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $911,708Expenses 2014: $1,073,342Net Income 2014: -$161,6342014Revenue 2015: $162,548Expenses 2015: $442,446Net Income 2015: -$279,8982015Revenue 2016: $451,521Expenses 2016: $398,487Net Income 2016: $53,0342016Revenue 2017: $110,920Expenses 2017: $406,587Net Income 2017: -$295,6672017Revenue 2018: $119,728Expenses 2018: $558,970Net Income 2018: -$439,2422018Revenue 2019: $109,727Expenses 2019: $567,554Net Income 2019: -$457,8272019Revenue 2020: $107,731Expenses 2020: $371,053Net Income 2020: -$263,3222020

Highlighted filing

2017

Revenue$110,920
Expenses$406,587
Net Income-$295,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$110,920
Mission and Program Overview

Mission

The center is organized exclusively for charitable, educational, and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(a) of the code by reason of description in section 501(c)(3) of the code. The center opened its doors for students in june 2014. The center operates on a mixed-income model, with 100 slots reserved for low-income and very-low income families, and the remaining slots open to families of any income level. Many of the families are subsidized through head start, early head start and other scholarship funds.

Schedule othe center is organized exclusively for charitable, educational, and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(a) of the code by reason of description in section 501(c)(3) of the code. The center opened its doors for students in june 2014. The center operates on a mixed-income model, with 100 slots reserved for low-income and very-low income families, and the remaining slots open to families of any income level. Many of the families are subsidized through head start, early head start and other scholarship funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,476,366$8,199,516▼ $276,850
Cash and Non-Interest-Bearing Accounts$591,174$579,555▼ $11,619
Accounts Receivable$12,162$12,162→ $0
Total Assets$9,135,990$8,841,664▼ $294,326
Other Assets Total$56,288$50,431▼ $5,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,500,000$9,500,000→ $0
Other Liabilities$20,265$20,352▲ $87
Accounts Payable and Accrued Expenses$4,223$5,477▲ $1,254
Total Liabilities$9,524,488$9,525,829▲ $1,341
Net Assets / Fund Balance
Unrestricted Net Assets$-388,498$-684,165▼ $295,667
Total Net Assets Fund Balance$-388,498$-684,165▼ $295,667
Total Liabilities and Net Assets / Fund Balance$9,135,990$8,841,664▼ $294,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,921,073$942,999$8,864,072
Equipment$173,693$100,991$274,684
Other Land Buildings$104,750-$104,750
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Laurel TinsleyPresident/director
Marlene HodgesVice President/director
Paula FosterDirector
Russell HoustonDirector
Todd Irons-elDirector
Sal MartinezSecretary/director
Lauren BrennerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$107,500
Investment Income
$920
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-295,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,920
Total Revenue per Form 990
$110,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$283,228--$283,228
Interest$95,000--$95,000
Insurance$16,418--$16,418
Other Expenses-$11,941-$11,941
Total Functional Expenses$394,646$11,941$0$406,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,587
Total Expenses per Audited Statements$406,587
Total Expenses per Form 990$406,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Advances$20,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“There is a business relationship between laurel tinsley and sal martinez.”

Form 990, Part VI, Section A, Line 8B

“No such committees met during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside firm with expertise in non-profit organizations. It is then reviewed by staff of the entity maintaining the books of flance center. Then a copy is to be provided to board members.”

Form 990, Part VI, Section B, Line 12C

“Covered persons have a duty to disclose potential conflicts and respond to board inquiries regarding the same. Upon disclosure of all material facts, the person with the possible conflict will be excused form the meeting and the board will determine if a conflict of interest exists. If a conflict exists, the wriitten policy will be followed to ameliorate the conflict.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its documents, policies or financial statements available to the general public other than as required by state or federal law.”

Filing and Contact Details

Filer

Filer Name
I Jerome and Rosemary Flance
EIN
46-1494955
Phone
3143352982
Address
720 OLIVE STREET NO 2500, SAINT LOUIS, MO 63101

Signing Officer

Name
Laurel Tinsley
Title
President
Phone
3143352982
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Tinsley
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942999
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0173693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BUSINESS RELATIONSHIP BETWEEN LAUREL TINSLEY AND SAL MARTINEZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES MET DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE FIRM WITH EXPERTISE IN NON-PROFIT ORGANIZATIONS. IT IS THEN REVIEWED BY STAFF OF THE ENTITY MAINTAINING THE BOOKS OF FLANCE CENTER. THEN A COPY IS TO BE PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVERED PERSONS HAVE A DUTY TO DISCLOSE POTENTIAL CONFLICTS AND RESPOND TO BOARD INQUIRIES REGARDING THE SAME. UPON DISCLOSURE OF ALL MATERIAL FACTS, THE PERSON WITH THE POSSIBLE CONFLICT WILL BE EXCUSED FORM THE MEETING AND THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE WRIITTEN POLICY WILL BE FOLLOWED TO AMELIORATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC OTHER THAN AS REQUIRED BY STATE OR FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsGrp/BOYAmt09135990
IRS990/TotalAssetsGrp/EOYAmt08841664
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IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL TINSLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm017:33:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,841,664
Liabilities
$9,525,829
Net assets
-$684,165
Revenue
$110,920
Expenses
$406,587
Net income
-$295,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$9.58$1.84$0.11$0.37$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$9.53$1.58$0.11$0.57$0.46
2018Summary only. Only limited summary data is available for this year.$8.40$9.52$1.12$0.12$0.56$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.84$9.53$0.68$0.11$0.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$9.52$0.39$0.45$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$9.08$9.52$0.44$0.16$0.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.36$9.53$0.16$0.91$1.07$0.16