Civic Intelligence

First Step Day Care Center Inc

EIN 58-2270013 • 501(c)3 • Macon, GA

Profile

To provide quality daycare for lower income working families.first step promotes a safe developmentally appropriate environment for pre school and school children. First step also provides a stimulating early care and educational experience while promoting each child's social, emotional, physical and cognitive development.

PO Box 2252Macon, GA 31203-2252

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% 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

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$33,992

Up $10,700 (+46%) from 2014

Liabilities

Up

$62,622

Up $578 (+0.9%) from 2014

Net Assets

Up

-$28,630

Up $10,122 (+26%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$209,460

Up $8,447 (+4.2%) from 2014

Expenses

Down

$199,341

Down $10,845 (-5.2%) from 2014

Net Income

Up

$10,119

Up $19,292 (+210%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $1,988Liabilities 2010: $37,233Net Assets 2010: -$35,2452010Assets 2011: $318Liabilities 2011: $54,350Net Assets 2011: -$54,0322011Assets 2012: $5,027Liabilities 2012: $51,399Net Assets 2012: -$46,3722012Assets 2013: $23,793Liabilities 2013: $53,374Net Assets 2013: -$29,5812013Assets 2014: $23,292Liabilities 2014: $62,044Net Assets 2014: -$38,7522014Assets 2015: $33,992Liabilities 2015: $62,622Net Assets 2015: -$28,6302015

Highlighted filing

2015

Assets$33,992
Liabilities$62,622
Net Assets-$28,630
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $239,5322010Expenses 2011: $201,2242011Revenue 2012: $191,216Expenses 2012: $183,558Net Income 2012: $7,6582012Revenue 2013: $248,776Expenses 2013: $231,986Net Income 2013: $16,7902013Revenue 2014: $201,013Expenses 2014: $210,186Net Income 2014: -$9,1732014Revenue 2015: $209,460Expenses 2015: $199,341Net Income 2015: $10,1192015

Highlighted filing

2015

Revenue$209,460
Expenses$199,341
Net Income$10,119
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$33,992
Liabilities
$62,622
Net assets
-$28,630
Revenue
$209,460
Expenses
$199,341
Net income
$10,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.63$0.29$2.09$1.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.62$0.39$2.01$2.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.53$0.30$2.49$2.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.51$0.46$1.91$1.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.54$0.54$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.37$0.35$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$210,481
Mission and Program Overview

Mission

To provide quality daycare for lower income working families.first step promotes a safe developmentally appropriate environment for pre school and school children. First step also provides a stimulating early care and educational experience while promoting each child's social, emotional, physical and cognitive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,780$28,883▲ $14,103
Land, Buildings, and Equipment, Net$7,035$5,109▼ $1,926
Receivables From Officers Etc$1,105--
Other Notes and Loans Receivable, Net$372--
Total Assets$23,292$33,992▲ $10,700
Liabilities
Other Liabilities$62,044$62,622▲ $578
Total Liabilities$62,044$62,622▲ $578
Net Assets / Fund Balance
Unrestricted Net Assets$-38,752$-28,630▲ $10,122
Total Net Assets Fund Balance$-38,752$-28,630▲ $10,122
Total Liabilities and Net Assets / Fund Balance$23,292$33,992▲ $10,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,109$100,149$105,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Angela EdmondsDirector$4,435$4,435

Board Members and Trustees

NameTitle
Jacquelyn MclaughlinTrustee
Shelton BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$200,908
Investment Income
$0
Other Revenue
$1,052
All Other Contributions
$7,500
Change in Net Assets
$10,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,910
Other Expenses$76,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,709--$109,709
Occupancy$23,405--$23,405
All Other Expenses$4,542$4,231-$8,773
Payroll Taxes$8,459$307-$8,766
Fees for Services Accounting-$7,469-$7,469
Current Officers, Directors, Trustees, and Key Employees$443$3,992-$4,435
Other Expenses$1,957$2,238-$1,957
Depreciation Depletion-$1,926-$1,926
Interest-$-55-$-55
Total Functional Expenses$179,233$20,108$0$199,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,073
Fundraising Direct Expenses$1,021
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 Officers, Directors, Trustees, and Key Employees$1,105--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$103,622
Federal W/h Payable$34,907
Retirement Payable$3,750
Refund Payable$943
Due to Anthony Haney$531
State W/h Payable$25
Suta Payable$2
Federal Taxes-
State W/h Taxes-
Garnishment Payable-
N/p - Rivoli Bank-
N/p - E. Smith-
Due to State Bank-
LESS: DEPOSITORY RECEIPTS-
N\P - BEULAHLAND BIBLE CHURCH$-81,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Director reviews the return prior to giving permission to electronically file.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
First Step Learning Center Inc
EIN
58-2270013
Phone
4787847075
Address
PO BOX 2252, MACON, GA 31203-2252

Signing Officer

Name
Angela Edmonds
Title
Director
Phone
4787438840
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Edmonds
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Richardson Financial Inc
Address
2040 BOWMAN PARK STE B, MACON, GA 31210-5782
Preparer
Rudell Richardson CPA
Phone
4787421900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide quality daycare for lower income working families.first step promotes a safe developmentally appropriate environment for pre school and school children. First step also provides a stimulating early care and educational experience while promoting each child's social, emotional, physical and cognitive development.”

Form 990, Part XI, Line 9

“Rounding 3 rounding 0 total 3”

Raw XML Appendix337 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.

Path#Value
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IRS990/FundraisingDirectExpensesAmt01021
IRS990/FundraisingGrossIncomeAmt02073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-28630
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/ProgramServiceRevenueGrp/Desc0INCOME - DFACS CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - USDA FOOD REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc2INCOME - REGULAR CLIENTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ANTHONY HANEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7N\P - BEULAHLAND BIBLE CHURCH
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9STATE W/H TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11N/P - RIVOLI BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12N/P - E. SMITH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY DAYCARE FOR LOWER INCOME WORKING FAMILIES.FIRST STEP PROMOTES A SAFE DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR PRE SCHOOL AND SCHOOL CHILDREN. FIRST STEP ALSO PROVIDES A STIMULATING EARLY CARE AND EDUCATIONAL EXPERIENCE WHILE PROMOTING EACH CHILD'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS THE RETURN PRIOR TO GIVING PERMISSION TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3 ROUNDING 0 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023292
IRS990/TotalAssetsEOYAmt033992
IRS990/TotalAssetsGrp/BOYAmt023292
IRS990/TotalAssetsGrp/EOYAmt033992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062044
IRS990/TotalLiabilitiesEOYAmt062622
IRS990/TotalLiabilitiesGrp/BOYAmt062044
IRS990/TotalLiabilitiesGrp/EOYAmt062622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28630
IRS990/TotalProgramServiceExpensesAmt0179233
IRS990/TotalProgramServiceRevenueAmt0200908
IRS990/TotalReportableCompFromOrgAmt04435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2252
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787438840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0582270013
ReturnHeader/Filer/PhoneNum04787847075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2252
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312032252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582224164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSON FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 BOWMAN PARK STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312105782
ReturnHeader/PreparerPersonGrp/PhoneNum04787421900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDELL RICHARDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:49:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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