Civic Intelligence

Mcmillian'S First Steps Child Care

990EZ • Fiscal year 2014 • EIN 72-1315516

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
2601 South Claiborne AvenueNew Orleans, LA 70125-3930

(504) 822-1266

Siviq Scores

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

Liabilities / Assets

99th percentile

6.50x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,140

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1470%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,746

Up $5,380 (+1470%) from 2013

Net Assets

Down

-$31,578

Down $1,918 (-6.5%) from 2013

Liabilities

Up

$37,324

Up $7,298 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$128,836

Up $2,542 (+2.0%) from 2013

Expenses

Down

$130,754

Down $3,863 (-2.9%) from 2013

Net Income

Up

-$1,918

Up $6,405 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$5,746
Liabilities$37,324
Net Assets-$31,578
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$128,836
Expenses$130,754
Net Income-$1,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$128,836
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.$125,392$130,752
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MCMILLIANDirectorPT$10,140-$10,140
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
Director
Phone
5048221266
Signed
2015-04-21
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 1923.”

Form 990EZ, Part I, Line 16

“Auto expense 80. Food 54446. Supplies 143. Depreciation 66. Bank charges 2. Fundraising expense 267. Licenses & fees 170.”

Form 990EZ, Part II, Line 24

“Equipment, net of depreciation 117. 51.”

Form 990EZ, Part II, Line 26

“Due to mcmillian's first steps community development corp 27981. 34453. Due to linda mcmillian 2045. 2871.”

Form 990, Part IX, Line 24F

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

Raw XML Appendix160 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/BOYAmt0249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt037324
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31578
IRS990EZ/OccupancyRentUtltsAndMaintAmt05934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherExpensesTotalAmt055174
IRS990EZ/OtherRevenueTotalAmt01923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide nutritional meals to needy children
IRS990EZ/ProgramServiceRevenueAmt01521
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/GrantsAndAllocationsAmt0125392
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130754
IRS990EZ/TotalProgramServiceExpensesAmt0130752
IRS990EZ/TotalRevenueAmt0128836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0710066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710066
IRS990ScheduleA/TotalSupportAmt0715579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12871
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/TotalBalanceDueAmt037324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 80. FOOD 54446. SUPPLIES 143. DEPRECIATION 66. BANK CHARGES 2. FUNDRAISING EXPENSE 267. LICENSES & FEES 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, NET OF DEPRECIATION 117. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO MCMILLIAN'S FIRST STEPS COMMUNITY DEVELOPMENT CORP 27981. 34453. DUE TO LINDA MCMILLIAN 2045. 2871.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048221266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
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/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY ALLDAY CPA
ReturnHeader/ReturnTs02015-04-27T07:12:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,746
Liabilities
$37,324
Net assets
-$31,578
Revenue
$128,836
Expenses
$130,754
Net income
-$1,918
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