Civic Intelligence

Mcmillian'S First Steps Child Care

990EZ • Fiscal year 2013 • EIN 72-1315516

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
2601 South Claiborne Avenue70125-3930

(504) 822-1266

Siviq Scores

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

Liabilities / Assets

100th percentile

82.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,545

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$366

Down $3,773 (-91%) from 2012

Net Assets

Down

-$29,660

Down $8,070 (-37%) from 2012

Liabilities

Up

$30,026

Up $4,297 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$126,294

Down $30,537 (-19%) from 2012

Expenses

Down

$134,617

Down $45,566 (-25%) from 2012

Net Income

Up

-$8,323

Up $15,029 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$366
Liabilities$30,026
Net Assets-$29,660
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$126,294
Expenses$134,617
Net Income-$8,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$126,294
Mission and Program Overview

Mission

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.$125,325$134,617
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCMILLIANDirectorPT$2,545-$2,545
Filing and Contact Details

Filer

EIN
72-1315516
Phone
5048221266

Signing Officer

Name
Linda Mcmillian
Title
Executive Director
Phone
5048221266
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Danny Allday CPA
Phone
5048354213
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 392.”

Form 990EZ, Part I, Line 16

“Auto expense 40. Food 49182. Depreciation 66. Penalties 1428. Supplies 180. Office expense 41.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 183. 117.”

Form 990EZ, Part II, Line 26

“Due to mcmillian's first steps community development corp 24594. 27981. Payroll liabilities 1135. 0. Due to linda mcmillian 0. 2045.”

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/BusinessNameLine10Allday Consulting Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05048354213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102901 N Causeway Blvd Ste 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt030026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29660
IRS990EZ/OccupancyRentUtltsAndMaintAmt05708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117
IRS990EZ/OtherExpensesTotalAmt050937
IRS990EZ/OtherRevenueTotalAmt0392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide nutritional meals to needy children
IRS990EZ/ProgramServiceRevenueAmt0577
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/GrantsAndAllocationsAmt0125325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134617
IRS990EZ/TotalProgramServiceExpensesAmt0134617
IRS990EZ/TotalRevenueAmt0126294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0734539
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734539
IRS990ScheduleA/TotalSupportAmt0736608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10McMillian's First St
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to cover program service expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan to cover program service expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA MCMILLIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Company owned by Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director of Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 40. FOOD 49182. DEPRECIATION 66. PENALTIES 1428. SUPPLIES 180. OFFICE EXPENSE 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF DEPRECIATION 183. 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MCMILLIAN'S FIRST STEPS COMMUNITY DEVELOPMENT CORP 24594. 27981. PAYROLL LIABILITIES 1135. 0. DUE TO LINDA MCMILLIAN 0. 2045.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048221266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10McMillian's First Steps Child Care
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0721315516
ReturnHeader/Filer/PhoneNum05048221266
ReturnHeader/Filer/USAddress/AddressLine102601 South Claiborne Avenue
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0701253930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLDAY CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102901 N Causeway Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048354213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY ALLDAY CPA
ReturnHeader/ReturnTs02014-07-02T03:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366
Liabilities
$30,026
Net assets
-$29,660
Revenue
$126,294
Expenses
$134,617
Net income
-$8,323
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits