Civic Intelligence

Beginning Our Future Learning and Outreach Center Inc

EIN 47-4488256 • 501(c)3 • Milton, FL

Profile

To provide a faith based atmosphere, a first class curriculum and highly qualified teachers to help children learn life values and get a head start on education.

PO Box 886Milton, FL 32571

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$468,777

Down $201,499 (-30%) from 2023

Liabilities

Down

$59,353

Down $7,935 (-12%) from 2023

Net Assets

Down

$409,424

Down $193,564 (-32%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$1,083,123

Down $49,676 (-4.4%) from 2023

Expenses

Up

$1,171,108

Up $132,935 (+13%) from 2023

Net Income

Down

-$87,985

Down $182,611 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2015: $459,686Liabilities 2015: $12,307Net Assets 2015: $447,3792015Assets 2020: $541,723Liabilities 2020: $96,928Net Assets 2020: $444,7952020Assets 2021: $722,680Liabilities 2021: $83,367Net Assets 2021: $639,3132021Assets 2022: $688,216Liabilities 2022: $67,210Net Assets 2022: $621,0062022Assets 2023: $670,276Liabilities 2023: $67,288Net Assets 2023: $602,9882023Assets 2024: $468,777Liabilities 2024: $59,353Net Assets 2024: $409,4242024

Highlighted filing

2024

Assets$468,777
Liabilities$59,353
Net Assets$409,424
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $762,367Expenses 2015: $758,464Net Income 2015: $3,9032015Revenue 2020: $723,910Expenses 2020: $687,282Net Income 2020: $36,6282020Revenue 2021: $885,009Expenses 2021: $706,520Net Income 2021: $178,4892021Revenue 2022: $1,006,118Expenses 2022: $1,024,404Net Income 2022: -$18,2862022Revenue 2023: $1,132,799Expenses 2023: $1,038,173Net Income 2023: $94,6262023Revenue 2024: $1,083,123Expenses 2024: $1,171,108Net Income 2024: -$87,9852024

Highlighted filing

2024

Revenue$1,083,123
Expenses$1,171,108
Net Income-$87,985
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$468,777
Liabilities
$59,353
Net assets
$409,424
Revenue
$1,083,123
Expenses
$1,171,108
Net income
-$87,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.08$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.13$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.01$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.89$0.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.72$0.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.76$0.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,083,123
Mission and Program Overview

Mission

To provide a faith based atmosphere, a first class curriculum and highly qualified teachers to help children learn life values and get a head start on education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,988$409,424▼ $193,564
Land, Buildings, and Equipment, Net$381,560$237,841▼ $143,719
Cash and Non-Interest-Bearing Accounts$280,021$222,241▼ $57,780
Receivable From Disqualified Prsn$8,695$8,695→ $0
Loans From Officers Directors$-361$-5,762▼ $5,401
Total Assets$670,276$468,777▼ $201,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,905$74,905→ $0
Accounts Payable and Accrued Expenses$-7,256$-9,790▼ $2,534
Total Liabilities$67,288$59,353▼ $7,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,988$409,424▼ $193,564
Total Liabilities and Net Assets / Fund Balance$670,276$468,777▼ $201,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,867$272,339$394,206
Leasehold Improvements$53,645$30,361$84,006
Equipment$76$491$567
Land$62,253--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shari PenderDirector
Larry WebbCEO
Traci PeckSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,192
Program Service Revenue
$513,366
Investment Income
$0
Other Revenue
$100,565
Change in Net Assets
$-87,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,118
Salaries, Compensation, and Employee Benefits$510,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,972$0$0$504,972
Payments to Affiliates$365,538$0$0$365,538
Occupancy$121,477$35,316$0$156,793
All Other Expenses$78,252$0$0$78,252
Insurance$0$38,466$0$38,466
Depreciation Depletion$0$17,917$0$17,917
Other Employee Benefits$6,018$0$0$6,018
Office Expenses$0$948$0$948
Conferences and Meetings$486$0$0$486
Other Expenses$0$63$0$63
Total Functional Expenses$1,078,398$92,710$0$1,171,108
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
Receivables from Disqualified Persons$8,695$8,695→ $0
Loans from Officers, Directors, Trustees, and Key Employees$-361$-5,762▼ $5,401
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
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
Filing and Contact Details

Filer

Filer Name
Beginning Our Future Learning and Outreach Center Inc
EIN
47-4488256
Phone
8509947745
Address
PO Box 886, Milton, FL 32571

Signing Officer

Name
Larry Webb
Title
President
Phone
8509947745
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Webb
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Other

“Part V, Lines 1 and 2: The organization leases most if its employees from a staff leasing company. Technically, they work for the leasing company, but at the daycare. The leasing company is responsible for all employee paperwork, benefits and tax filings.”

Pt VI, Line 8A

“All meetings are memorialized with minutes.”

Pt VI, Line 8B

“There are no committees or other groups that can make a decision on behalf of the board.”

Pt VI, Line 11B

“Each member of the board is given a copy of the completed IRS form 990 to review before being approved, signed and submitted.”

Pt VI, Line 12C

“All pending issues are discussed for potential conflict before approval is given.”

Pt VI, Line 15A

“The CEO is not paid. Before that occurs the board will review third party information and the financial situation with the organization before a salary is set.”

Pt VI, Line 15B

“All other employees are paid based on the market rate in this area and the ability of the organization to pay salaries.”

Pt VI, Line 18

“All filed IRS forms 990 are available for review on www.guidestar.org.”

Pt VI, Line 19

“All public documents are available for review at the office of the organization during normal business hours, by appointment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V, Lines 1 and 2: The organization leases most if its employees from a staff leasing company. Technically, they work for the leasing company, but at the daycare. The leasing company is responsible for all employee paperwork, benefits and tax filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings are memorialized with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees or other groups that can make a decision on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the board is given a copy of the completed IRS form 990 to review before being approved, signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All pending issues are discussed for potential conflict before approval is given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO is not paid. Before that occurs the board will review third party information and the financial situation with the organization before a salary is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other employees are paid based on the market rate in this area and the ability of the organization to pay salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All filed IRS forms 990 are available for review on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All public documents are available for review at the office of the organization during normal business hours, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The First Apostolic Church Inc
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The First Apostolic Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The First Apostolic Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The First Apostolic Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3The First Apostolic Church
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