Civic Intelligence

The First Three Years Quality Care for Infants & Toddlers

990 • Fiscal year 2015 • EIN 72-1441250

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
PO Box 1285Breaux Bridge, LA 70517

(337) 332-8551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1218%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,992

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 456.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,752

Down $250,766 (-98%) from 2014

Net Assets

Down

$4,752

Down $189,519 (-98%) from 2014

Liabilities

Down

$0

Down $61,247 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$15,557

Down $1,024,298 (-99%) from 2014

Expenses

Down

$205,076

Down $833,666 (-80%) from 2014

Net Income

Down

-$189,519

Down $190,632 (-17128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $258,593Liabilities 2011: $158,478Net Assets 2011: $100,1152011Assets 2012: $349,370Liabilities 2012: $177,190Net Assets 2012: $172,1802012Assets 2013: $281,598Liabilities 2013: $88,440Net Assets 2013: $193,1582013Assets 2014: $255,518Liabilities 2014: $61,247Net Assets 2014: $194,2712014Assets 2015: $4,752Liabilities 2015: $0Net Assets 2015: $4,7522015Assets 2016: $4,752Liabilities 2016: $0Net Assets 2016: $4,7522016Assets 2017: $156,610Liabilities 2017: $0Net Assets 2017: $156,6102017Assets 2018: $128,522Liabilities 2018: $0Net Assets 2018: $128,5222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$4,752
Liabilities$0
Net Assets$4,752
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,185,518Expenses 2011: $1,291,716Net Income 2011: -$106,1982011Revenue 2012: $1,091,718Expenses 2012: $1,019,653Net Income 2012: $72,0652012Revenue 2013: $1,042,483Expenses 2013: $1,021,505Net Income 2013: $20,9782013Revenue 2014: $1,039,855Expenses 2014: $1,038,742Net Income 2014: $1,1132014Revenue 2015: $15,557Expenses 2015: $205,076Net Income 2015: -$189,5192015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $204,147Expenses 2017: $52,289Net Income 2017: $151,8582017Revenue 2018: $0Expenses 2018: $28,088Net Income 2018: -$28,0882018Revenue 2019: $504Expenses 2019: $129,026Net Income 2019: -$128,5222019

Highlighted filing

2015

Revenue$15,557
Expenses$205,076
Net Income-$189,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$15,557
Mission and Program Overview

Mission

Education/care for infants & toddlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$222,669$0▼ $222,669
Prepaid Expenses and Deferred Charges$16,937$0▼ $16,937
Land, Buildings, and Equipment, Net$8,772$4,750▼ $4,022
Cash and Non-Interest-Bearing Accounts$7,140$2▼ $7,138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$255,518$4,752▼ $250,766
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,123--
Other Liabilities$10,124--
Total Liabilities$61,247$0▼ $61,247
Net Assets / Fund Balance
Unrestricted Net Assets$194,271$4,752▼ $189,519
Total Net Assets Fund Balance$194,271$4,752▼ $189,519
Total Liabilities and Net Assets / Fund Balance$255,518$4,752▼ $250,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,750$31,324$36,074
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty B BlaizeRegistered AgntPT$70,992$70,992

Board Members and Trustees

NameTitle
Jennifer VestPresident
Carolyn HallMember
Dale LeblancMember
Mary Lynn ChauffeMember
Terry Latiolais DdsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,248
Investment Income
$309
Other Revenue
$0
Change in Net Assets
$-189,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,106
Other Expenses$73,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,992-$70,992
Other Salaries and Wages-$39,660-$39,660
Insurance-$24,956-$24,956
Occupancy-$10,840-$10,840
Payroll Taxes-$10,324-$10,324
Pension Plan Contributions-$10,130-$10,130
Office Expenses-$8,054-$8,054
Depreciation Depletion-$4,022-$4,022
Travel$84$1,664-$1,748
Other Expenses$1,515$5,454-$1,515
All Other Expenses-$676-$676
Interest-$283-$283
Total Functional Expenses$1,599$203,477$0$205,076
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The First Three Years Quality Care for
EIN
72-1441250
Phone
3373328551
Address
PO BOX 1285, BREAUX BRIDGE, LA 70517

Signing Officer

Name
Betty Blaize
Title
Registered Agent
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Kolder Champagne Slaven & Co
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
Wanda F Arcement CPA CVA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Significant existing grants expired effective june 30, 2014. Private and othervarious donations will continue in future years.”

Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378174
IRS990ScheduleA/TotalSupportAmt04380386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT EXISTING GRANTS EXPIRED EFFECTIVE JUNE 30, 2014. PRIVATE AND OTHERVARIOUS DONATIONS WILL CONTINUE IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04752
IRS990/TotalAssetsGrp/BOYAmt0255518
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061247
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061247
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04752
IRS990/TotalProgramServiceExpensesAmt01599
IRS990/TotalProgramServiceRevenueAmt015248
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015557
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IRS990/TravelGrp/ProgramServicesAmt084
IRS990/TravelGrp/TotalAmt01748
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04752
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BLAIZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST THREE YEARS QUALITY CARE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFANTS & TODDLERS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0721441250
ReturnHeader/Filer/PhoneNum03373328551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1285
ReturnHeader/Filer/USAddress/CityNm0BREAUX BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Champagne Slaven & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 S BEADLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705084211
ReturnHeader/PreparerPersonGrp/PhoneNum03372324141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda F Arcement CPA CVA
ReturnHeader/ReturnTs02016-02-08T06:44:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752
Liabilities
$0
Net assets
$4,752
Revenue
$15,557
Expenses
$205,076
Net income
-$189,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.13$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.20$0.05$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.21$0.19
2014Summary only. Only limited summary data is available for this year.$0.26$0.06$0.19$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.04$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.18$0.17$1.09$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$1.19$1.29$0.11