Civic Intelligence

Mcmillian'S First Steps Child Care

990EZ • Fiscal year 2012 • EIN 72-1315516

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
2601 South Claiborne Avenue70125-3930
Siviq Scores

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

Liabilities / Assets

99th percentile

6.22x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,139

Down $7,436 (-64%) from 2011

Net Assets

Down

-$21,590

Down $23,352 (-1325%) from 2011

Liabilities

Up

$25,729

Up $15,916 (+162%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$156,831

Up $7,331 (+4.9%) from 2011

Expenses

Up

$180,183

Up $13,538 (+8.1%) from 2011

Net Income

Down

-$23,352

Down $6,207 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$4,139
Liabilities$25,729
Net Assets-$21,590
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$156,831
Expenses$180,183
Net Income-$23,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide nutritional meals to needy children

Filing and Contact Details

Filer

EIN
72-1315516
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011326
IRS990EZ/CashSavingsAndInvestments/EOY03956
IRS990EZ/ContributionsGiftsGrantsEtc0155339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23352
IRS990EZ/FeesAndOthPymtToIndContractors012829
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0156831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers024594
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01762
IRS990EZ/NetAssetsOrFundBalancesBOY01762
IRS990EZ/NetAssetsOrFundBalances/EOY0-21590
IRS990EZ/NetAssetsOrFundBalancesEOY0-21590
IRS990EZ/OccupancyRentUtilitiesAndMaint06780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0249
IRS990EZ/OtherAssetsTotal/EOY0183
IRS990EZ/OtherExpensesTotal081251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide nutritional meals to needy children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations0139806
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0180183
IRS990EZ/ProgramServiceRevenue01492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079323
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09813
IRS990EZ/SumOfTotalLiabilities/EOY025729
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102901 N CAUSEWAY BLVD STE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLDAY CONSULTING GROUP LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05048354213
IRS990EZ/TotalAssets/BOY011575
IRS990EZ/TotalAssets/EOY04139
IRS990EZ/TotalExpenses0180183
IRS990EZ/TotalProgramServiceExpenses0180183
IRS990EZ/TotalRevenue0156831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0724454
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear01492
IRS990ScheduleA/NetUBI/Total01492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700724454
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0149073
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0154938
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115240
IRS990ScheduleA/Total170/Total0724454
IRS990ScheduleA/TotalSupport0725946
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue024594
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MCMILLIAN'S FIRST ST
IRS990ScheduleL/LoanTable/NamePerson0LINDA MCMILLIAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06996
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12558
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan to cover program service expenses
IRS990ScheduleL/LoanTable/PurposeOfLoan1Loan to cover program service expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Company owned by Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Director of Organization
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue024594
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE 105. BANK CHARGES 245. DEPRECIATION 66. FOOD 76444. LICENSES & FEES 100. PENALTIES 1249. SUPPLIES 3042.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT, NET OF DEPRECIATION 249. 183.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO MCMILLIAN'S FIRST STEPS COMMUNITY DEVELOPMENT CORP 6374. 24594. PAYROLL LIABILITIES 881. 1135. DUE TO LINDA MCMILLIAN 2558. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND FEES DUES AND SUBSCRIPTIONS SUPPLIES REPAIRS AND MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721315516
ReturnHeader/Filer/Name/BusinessNameLine10MCMILLIAN'S FIRST STEPS CHILD CARE
ReturnHeader/Filer/NameControl0MCMI
ReturnHeader/Filer/Phone05048221266
ReturnHeader/Filer/USAddress/AddressLine102601 SOUTH CLAIBORNE AVENUE
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0701253930
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0LINDA MCMILLIAN
ReturnHeader/Officer/Phone05048221266
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLDAY CONSULTING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 N CAUSEWAY BLVD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070002
ReturnHeader/Preparer/Name0DANNY ALLDAY CPA
ReturnHeader/Preparer/Phone05048354213
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T14:34:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,139
Liabilities
$25,729
Net assets
-$21,590
Revenue
$156,831
Expenses
$180,183
Net income
-$23,352
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