Civic Intelligence

Mcmillian'S First Steps Child Care

990 • Fiscal year 2018 • EIN 72-1315516

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$242,783

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$59,721

Down $20,510 (-26%) from 2017

Net Assets

Up

$49,542

Up $35,270 (+247%) from 2017

Liabilities

Down

$10,179

Down $55,780 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$261,956

Down $27,546 (-9.5%) from 2017

Expenses

Down

$222,687

Down $3,149 (-1.4%) from 2017

Net Income

Down

$39,269

Down $24,397 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$59,721
Liabilities$10,179
Net Assets$49,542
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$261,956
Expenses$222,687
Net Income$39,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$261,956
Mission and Program Overview

Mission

Provide nutritional meals to needy children

To provide a top quality, challenging and individualized chile care development program. The program is designed to meet and serve the academic, intellectual, social and physical needs of infants, toddlers, pre-school and school-age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,231$59,721▼ $20,510
Loans From Officers Directors$9,744$10,179▲ $435
Land, Buildings, and Equipment, Net$0--
Total Assets$80,231$59,721▼ $20,510
Liabilities
Other Liabilities$56,215$0▼ $56,215
Total Liabilities$65,959$10,179▼ $55,780
Net Assets / Fund Balance
Unrestricted Net Assets$14,272$49,542▲ $35,270
Total Net Assets Fund Balance$14,272$49,542▲ $35,270
Total Liabilities and Net Assets / Fund Balance$80,231$59,721▼ $20,510
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda McMillianVice President/TreasurerPT$11,880$230,903$242,783
Linda McMillian--$11,880-$11,880

Board Members and Trustees

NameTitle
Harold McMillianPresident/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,778
Program Service Revenue
$1,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,506
Salaries, Compensation, and Employee Benefits$103,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,301$0$0$91,301
Current Officers, Directors, Trustees, and Key Employees$0$11,880$0$11,880
All Other Expenses$0$4,500$0$4,500
Fees for Services Accounting$0$1,502$0$1,502
Other Expenses$537$0$0$537
Total Functional Expenses$200,707$21,980$0$222,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$9,744$10,179▲ $435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to McMillian's CDC$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

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

Pt III, Line 2

“No Significant Program Changes”

Pt III, Line 3

“No Significant Program Changes”

Pt V, Line 3B

“Oganization did not have unrelated income of $1,000 or more”

Pt VI, Line 2

“The (2) officers are married”

Pt VI, Line 6

“The officers are the stockholders”

Pt VI, Line 7A

“The officers are the only stockholders”

Pt VI, Line 7B

“The officers are the only stockholders”

Pt VI, Line 11B

“Both officers review the return before filed”

Pt VI, Line 19

“The governing documents & financial statements are made available upon request to interest parties”

Pt VI, Line 8A

“The entity is small and the officers are related”

Pt VI, Line 8B

“The entity is small and the officers are related”

Form 990, Part IX, Line 24E

“Trash Disosal 4500. 0. 4500. 0.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Linda McMillian
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owned by Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt010179
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Significant Program Changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Significant Program Changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Oganization did not have unrelated income of $1,000 or more
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The (2) officers are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers are the stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers are the only stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The officers are the only stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Both officers review the return before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents & financial statements are made available upon request to interest parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The entity is small and the officers are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The entity is small and the officers are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trash Disosal 4500. 0. 4500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721423137
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Elementary School
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0McMillian's First Steps Comm Dev Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02601 S Claiborne Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Balance Sheet
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2P&L Statement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Balance Sheet
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Linda McMillian
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1McMillian's First Steps Community Dev Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2McMillian's First Steps Community Dev Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3McMillian's First Steps Community Dev Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080231
IRS990/TotalAssetsEOYAmt059721
IRS990/TotalAssetsGrp/BOYAmt080231
IRS990/TotalAssetsGrp/EOYAmt059721
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0260778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065959
IRS990/TotalLiabilitiesEOYAmt010179
IRS990/TotalLiabilitiesGrp/BOYAmt065959
IRS990/TotalLiabilitiesGrp/EOYAmt010179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01178
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0200707
IRS990/TotalProgramServiceRevenueAmt01178
IRS990/TotalReportableCompFromOrgAmt011880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059721
IRS990/TotReportableCompRltdOrgAmt0230903
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 S Claiborne Ave
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070125
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,721
Liabilities
$10,179
Net assets
$49,542
Revenue
$261,956
Expenses
$222,687
Net income
$39,269
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
2018Detailed filing. Detailed filing data is available for this year.$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