Civic Intelligence

Mcmillian'S First Steps Child Care

EIN 72-1315516 • 501(c)3 • New Orleans, LA

Profile

Provide nutritional meals to needy children

2601 South Claiborne AvenueNew Orleans, LA 70125-3930

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$335,061

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$151,232

Up $113,238 (+298%) from 2023

Liabilities

Down

$452

Down $1,106 (-71%) from 2023

Net Assets

Up

$150,780

Up $114,344 (+314%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$331,788

Up $64,579 (+24%) from 2023

Expenses

Down

$217,444

Down $13,905 (-6.0%) from 2023

Net Income

Up

$114,344

Up $78,484 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2011: $11,575Liabilities 2011: $9,813Net Assets 2011: $1,7622011Assets 2012: $4,139Liabilities 2012: $25,729Net Assets 2012: -$21,5902012Assets 2013: $366Liabilities 2013: $30,026Net Assets 2013: -$29,6602013Assets 2014: $5,746Liabilities 2014: $37,324Net Assets 2014: -$31,5782014Assets 2015: $10,544Liabilities 2015: $42,424Net Assets 2015: -$31,8802015Assets 2016: $12,688Liabilities 2016: $61,779Net Assets 2016: -$49,0912016Assets 2017: $80,231Liabilities 2017: $65,959Net Assets 2017: $14,2722017Assets 2018: $59,721Liabilities 2018: $10,179Net Assets 2018: $49,5422018Assets 2019: $130,859Liabilities 2019: $12,190Net Assets 2019: $118,6692019Assets 2020: $141,247Liabilities 2020: $96,617Net Assets 2020: $44,6302020Assets 2021: $113,061Liabilities 2021: $101,248Net Assets 2021: $11,8132021Assets 2022: $26,799Liabilities 2022: $26,223Net Assets 2022: $5762022Assets 2023: $37,994Liabilities 2023: $1,558Net Assets 2023: $36,4362023Assets 2024: $151,232Liabilities 2024: $452Net Assets 2024: $150,7802024

Highlighted filing

2024

Assets$151,232
Liabilities$452
Net Assets$150,780
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $149,500Expenses 2011: $166,645Net Income 2011: -$17,1452011Revenue 2012: $156,831Expenses 2012: $180,183Net Income 2012: -$23,3522012Revenue 2013: $126,294Expenses 2013: $134,617Net Income 2013: -$8,3232013Revenue 2014: $128,836Expenses 2014: $130,754Net Income 2014: -$1,9182014Revenue 2015: $176,899Expenses 2015: $177,201Net Income 2015: -$3022015Revenue 2016: $224,136Expenses 2016: $241,011Net Income 2016: -$16,8752016Revenue 2017: $289,502Expenses 2017: $225,836Net Income 2017: $63,6662017Revenue 2018: $261,956Expenses 2018: $222,687Net Income 2018: $39,2692018Revenue 2019: $245,631Expenses 2019: $176,505Net Income 2019: $69,1262019Revenue 2020: $102,919Expenses 2020: $176,958Net Income 2020: -$74,0392020Revenue 2021: $150,044Expenses 2021: $182,273Net Income 2021: -$32,2292021Revenue 2022: $255,132Expenses 2022: $266,370Net Income 2022: -$11,2382022Revenue 2023: $267,209Expenses 2023: $231,349Net Income 2023: $35,8602023Revenue 2024: $331,788Expenses 2024: $217,444Net Income 2024: $114,3442024

Highlighted filing

2024

Revenue$331,788
Expenses$217,444
Net Income$114,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$151,232
Liabilities
$452
Net assets
$150,780
Revenue
$331,788
Expenses
$217,444
Net income
$114,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.32$2.17$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$2.67$2.31$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$2.55$2.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.01$0.12$1.50$1.82$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.97$0.45$1.03$1.77$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.19$2.46$1.77$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$2.62$2.23$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.66$0.14$2.90$2.26$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.62$0.49$2.24$2.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.42$0.32$1.77$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.32$1.29$1.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$1.26$1.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.26$0.22$1.57$1.80$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.50$1.67$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$176,899
Mission and Program Overview

Mission

To provide quality, nutritious meals to children and students.

Provide nutritional meals to needy children

Program Services

DescriptionGrantsExpenses
The organization provides healthy meals to children in need. The organization receives its funding through the Child and Adult Care Food Program which is administered by the Louisiana DOE.$168,367$151,371
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCMILLIANDirectorPT$11,163-$11,163
Filing and Contact Details

Filer

Filer Name
McMillian's First Steps Child Care
EIN
72-1315516
Phone
5048221266
Address
2601 South Claiborne Avenue, New Orleans, LA 70125-3930

Signing Officer

Name
Linda Mcmillian
Title
Executive Director
Phone
5048221266
Signed
2016-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Allday Consulting Group LLC
Address
2901 N Causeway Blvd Ste 301, Metairie, LA 70002
Preparer
Danny Allday CPA
Phone
5048354213
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 532.”

Form 990EZ, Part I, Line 16

“Auto expense 30. Food 78431. Supplies 1115. Bank charges 45. Licenses & fees 15. Depreciation 51. Meals and entertainment 9.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 51. 0.”

Form 990EZ, Part II, Line 26

“Due to mcmillian's first steps community development corp 34453. 35741. Due to linda mcmillian 2871. 6683.”

Form 990, Part IX, Line 24F

“Licenses and fees dues and subscriptions supplies repairs and maintenance”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allday Consulting Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05048354213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 N Causeway Blvd Ste 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt042424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31880
IRS990EZ/OccupancyRentUtltsAndMaintAmt06146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051
IRS990EZ/OtherExpensesTotalAmt079696
IRS990EZ/OtherRevenueTotalAmt0532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide nutritional meals to needy children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides healthy meals to children in need. The organization receives its funding through the Child and Adult Care Food Program which is administered by the Louisiana DOE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177201
IRS990EZ/TotalProgramServiceExpensesAmt0151371
IRS990EZ/TotalRevenueAmt0176899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0731495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731495
IRS990ScheduleA/TotalSupportAmt0737008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0McMillian's First St
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Program expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Program Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA MCMILLIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt042424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 30. FOOD 78431. SUPPLIES 1115. BANK CHARGES 45. LICENSES & FEES 15. DEPRECIATION 51. MEALS AND ENTERTAINMENT 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF DEPRECIATION 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MCMILLIAN'S FIRST STEPS COMMUNITY DEVELOPMENT CORP 34453. 35741. DUE TO LINDA MCMILLIAN 2871. 6683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES DUES AND SUBSCRIPTIONS SUPPLIES REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048221266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMillian's First Steps Child Care
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0721315516
ReturnHeader/Filer/PhoneNum05048221266
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 South Claiborne Avenue
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701253930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLDAY CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 N Causeway Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048354213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY ALLDAY CPA
ReturnHeader/ReturnTs02016-04-04T10:57:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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