Civic Intelligence

Children First Learning Center Inc

990EZ • Fiscal year 2013 • EIN 75-3044094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
1060 N Walker63361

(573) 564-8007

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$9,139

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,403

Down $1,270 (-35%) from 2012

Net Assets

Down

-$2,083

Down $5,056 (-170%) from 2012

Liabilities

Up

$4,486

Up $3,786 (+541%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$120,261

Down $21,451 (-15%) from 2012

Expenses

Up

$124,041

Up $3,310 (+2.7%) from 2012

Net Income

Down

-$3,780

Down $24,761 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$2,403
Liabilities$4,486
Net Assets-$2,083
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$120,261
Expenses$124,041
Net Income-$3,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$120,261
Mission and Program Overview

Mission

Pre-school education

Program Services

DescriptionGrantsExpenses
CARE & EDUCATION OF PRESCHOOL AGE CHILDREN-$16,412
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SCHMIDPresidentPT$9,139-$9,139
SANDRA TESONSecretary-$0--
LISA LAUERVice-President-$0--
Filing and Contact Details

Filer

EIN
75-3044094
Phone
5735648007

Signing Officer

Name
Linda Schmid
Title
President
Phone
5735648007
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Scarlet
Phone
5735643362
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4348. Food 16412. Advertising 23. Payroll taxes 5653. Training 109. Activities/supplies 6060.”

Form 990EZ, Part I, Line 20

“Credit card/loan debt reduced -1276.”

Raw XML Appendix140 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/PersonNm0LINDA SCHMID
IRS990EZ/BooksInCareOfDetail/PhoneNum05735648007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101060 N Walker
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montgomery City
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2083
IRS990EZ/OccupancyRentUtltsAndMaintAmt021114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA TESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1276
IRS990EZ/OtherExpensesTotalAmt032605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre-school education
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramServiceRevenueAmt0120261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE & EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124041
IRS990EZ/TotalProgramServiceExpensesAmt016412
IRS990EZ/TotalRevenueAmt0120261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION PERIOD. THERE IS NO DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4348. FOOD 16412. ADVERTISING 23. PAYROLL TAXES 5653. TRAINING 109. ACTIVITIES/SUPPLIES 6060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD/LOAN DEBT REDUCED -1276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735648007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Children First Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0753044094
ReturnHeader/Filer/PhoneNum05735648007
ReturnHeader/Filer/USAddress/AddressLine101060 N Walker
ReturnHeader/Filer/USAddress/City0Montgomery City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ann Scarlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10628 N Sturgeon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montgomery City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063361
ReturnHeader/PreparerPersonGrp/PhoneNum05735643362
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SCARLET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T07:25:01-07:00
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
$2,403
Liabilities
$4,486
Net assets
-$2,083
Revenue
$120,261
Expenses
$124,041
Net income
-$3,780
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