Civic Intelligence

First Steps Preschool and Daycare Center

EIN 76-0183810 • 501(c)3 • Beaumont, TX

Profile

To provide quality Christian

701 CalderBeaumont, TX 77701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.80x

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

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,785

Down $14,565 (-34%) from 2014

Liabilities

Up

$77,763

Up $23,360 (+43%) from 2014

Net Assets

Down

-$49,978

Down $37,925 (-315%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$488,612

Up $39,935 (+8.9%) from 2014

Expenses

Up

$526,537

Up $80,808 (+18%) from 2014

Net Income

Down

-$37,925

Down $40,873 (-1386%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $18,876Liabilities 2011: $56,686Net Assets 2011: -$37,8102011Assets 2012: $4,043Liabilities 2012: $20,593Net Assets 2012: -$16,5502012Assets 2013: $15,426Liabilities 2013: $26,303Net Assets 2013: -$10,8772013Assets 2014: $42,350Liabilities 2014: $54,403Net Assets 2014: -$12,0532014Assets 2015: $27,785Liabilities 2015: $77,763Net Assets 2015: -$49,9782015

Highlighted filing

2015

Assets$27,785
Liabilities$77,763
Net Assets-$49,978
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $335,466Expenses 2011: $356,740Net Income 2011: -$21,2742011Revenue 2012: $397,332Expenses 2012: $426,975Net Income 2012: -$29,6432012Revenue 2013: $459,673Expenses 2013: $454,000Net Income 2013: $5,6732013Revenue 2014: $448,677Expenses 2014: $445,729Net Income 2014: $2,9482014Revenue 2015: $488,612Expenses 2015: $526,537Net Income 2015: -$37,9252015

Highlighted filing

2015

Revenue$488,612
Expenses$526,537
Net Income-$37,925
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$27,785
Liabilities
$77,763
Net assets
-$49,978
Revenue
$488,612
Expenses
$526,537
Net income
-$37,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.78$0.50$4.89$5.27$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.54$0.12$4.49$4.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$4.60$4.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.21$0.17$3.97$4.27$0.30
2011Summary only. Only limited summary data is available for this year.$0.19$0.57$0.38$3.35$3.57$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$488,612
Mission and Program Overview

Mission

To provide quality Christian

To provide quality Christian preschool education and day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,930$17,106▼ $6,824
Accounts Receivable$4,362$10,183▲ $5,821
Receivables From Officers Etc$703--
Cash and Non-Interest-Bearing Accounts$13,355$496▼ $12,859
Rtn Earn Endowment Incm Other Fnds$-12,053$-49,978▼ $37,925
Total Assets$42,350$27,785▼ $14,565
Liabilities
Unsecured Notes Loans Payable$46,000$64,500▲ $18,500
Accounts Payable and Accrued Expenses$8,403$13,263▲ $4,860
Total Liabilities$54,403$77,763▲ $23,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,053$-49,978▼ $37,925
Total Liabilities and Net Assets / Fund Balance$42,350$27,785▼ $14,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,380$14,494$27,874
Equipment$3,726$1,774$5,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris ThibodeauxDirectorFT$34,290$34,290

Board Members and Trustees

NameTitle
Tami NorrellChair
Chrissie JoynerDirector
DON O'BRIENDirector
Gregg ConwayDirector
Melissa MartinDirector
Cindy WoodlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,453
Investment Income
$0
Other Revenue
$4,159
Change in Net Assets
$-37,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,663
Other Expenses$91,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,450$0$0$350,450
Payroll Taxes$48,675$1,248$0$49,923
Current Officers, Directors, Trustees, and Key Employees$21,431$12,859$0$34,290
Insurance$11,632$0$0$11,632
Office Expenses$9,975$0$0$9,975
Depreciation Depletion$9,839$0$0$9,839
All Other Expenses$6,616$1,200$0$7,816
Other Expenses$0$7,049$0$7,049
Occupancy$5,861$0$0$5,861
Travel$2,494$0$0$2,494
Advertising$1,875$0$0$1,875
Total Functional Expenses$504,181$22,356$0$526,537
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 Officers, Directors, Trustees, and Key Employees$703--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Steps Preschool and Daycare Center
EIN
76-0183810
Phone
4098382244
Address
701 Calder, Beaumont, TX 77701

Signing Officer

Name
Cindy Woodland
Title
President
Phone
4098382244
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Woodland
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
10

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees authorized to act on behalf of the Board.”

Pt VI, Line 11B

“Form 990 was reviewed by two Board members prior to filing”

Pt VI, Line 19

“Governing documents and financial reports are made available to the public upon request.”

Pt VI, Line 5

“The organization became aware of a possible diversion of assets during 2016. The organization has filed a preliminary police report and is in the process of gathering information requested by the police department.”

Form 990, Part IX, Line 24E

“Training 2954. 2954. 0. 0.”

Form 990, Part IX, Line 24E

“Paper goods 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Other 4664. 3464. 1200. 0.”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089743
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0438261
IRS990/PYRevenuesLessExpensesAmt02948
IRS990/PYSalariesCompEmpBnftPaidAmt0355986
IRS990/PYTotalExpensesAmt0445729
IRS990/PYTotalRevenueAmt0448677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0703
IRS990/ReconcilationRevenueExpnssAmt0-37925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484453
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-49978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraisers (Net) 2011: 0. 2012: 0. 2013: 3336. 2014: 1871. 2015: 3943. Description: Other 2011: 0. 2012: 0. 2013: 0. 2014: 529. 2015: 216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02115484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02123484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335466
IRS990ScheduleA/Total509Grp/TotalAmt02123484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02133395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Complete adoption
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRIS THIBODEAUX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees authorized to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by two Board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial reports are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization became aware of a possible diversion of assets during 2016. The organization has filed a preliminary police report and is in the process of gathering information requested by the police department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 2954. 2954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paper goods 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 4664. 3464. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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