Civic Intelligence

Children First Learning Center Inc

990EZ • Fiscal year 2011 • EIN 75-3044094

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
1060 N Walker63361
Siviq Scores

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

Liabilities / Assets

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,414

No earlier filing loaded for comparison.

Net Assets

-$12,188

No earlier filing loaded for comparison.

Liabilities

$15,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

$131,132

No earlier filing loaded for comparison.

Expenses

$126,496

No earlier filing loaded for comparison.

Net Income

$4,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $3,414Liabilities 2011: $15,602Net Assets 2011: -$12,1882011Assets 2012: $3,673Liabilities 2012: $700Net Assets 2012: $2,9732012Assets 2013: $2,403Liabilities 2013: $4,486Net Assets 2013: -$2,0832013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$3,414
Liabilities$15,602
Net Assets-$12,188
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $131,132Expenses 2011: $126,496Net Income 2011: $4,6362011Revenue 2012: $141,712Expenses 2012: $120,731Net Income 2012: $20,9812012Revenue 2013: $120,261Expenses 2013: $124,041Net Income 2013: -$3,7802013Revenue 2014: $91,136Expenses 2014: $89,053Net Income 2014: $2,0832014

Highlighted filing

2011

Revenue$131,132
Expenses$126,496
Net Income$4,636
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pre-school education

Filing and Contact Details

Filer

EIN
75-3044094
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/BOY01361
IRS990EZ/CashSavingsAndInvestments/EOY03414
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04636
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0131132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16824
IRS990EZ/NetAssetsOrFundBalancesBOY0-16824
IRS990EZ/NetAssetsOrFundBalances/EOY0-12188
IRS990EZ/NetAssetsOrFundBalancesEOY0-12188
IRS990EZ/OccupancyRentUtilitiesAndMaint031493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10551 DONNA MARIE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135 HUGO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 LOST VIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WENTZVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA TESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032166
IRS990EZ/OtherRevenueTotal011812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pre-school education
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE & EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020547
IRS990EZ/ProgramServiceRevenue0119320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018185
IRS990EZ/SumOfTotalLiabilities/EOY015602
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101060 N WALKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063361
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA SCHMID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05735648007
IRS990EZ/TotalAssets/BOY01361
IRS990EZ/TotalAssets/EOY03414
IRS990EZ/TotalExpenses0126496
IRS990EZ/TotalProgramServiceExpenses020547
IRS990EZ/TotalRevenue0131132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DURING REGISTRATION PERIOD. THERE IS NO DISCRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PAYMENT 11812.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 4201. FOOD & SUPPLIES 20547. ACTIVITIES 21. ADVERTISING 47. BANK CHGS/RETURNED CHECKS 1269. INTEREST PAID 828. PAYROLL TAXES 5253.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753044094
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN FIRST LEARNING CENTER INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05735648007
ReturnHeader/Filer/USAddress/AddressLine101060 N WALKER
ReturnHeader/Filer/USAddress/City0MONTGOMERY CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0LINDA SCHMID
ReturnHeader/Officer/Phone05735648007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN SCARLET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10628 N STURGEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063361
ReturnHeader/Preparer/Name0ANN SCARLET
ReturnHeader/Preparer/Phone05735643362
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:00:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,414
Liabilities
$15,602
Net assets
-$12,188
Revenue
$131,132
Expenses
$126,496
Net income
$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.42$1.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.16$0.12$1.31$1.26$0.05