Civic Intelligence

Children First Learning Center Inc.

990 • Fiscal year 2019 • EIN 83-1164327

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileFUMC-GULFPORT.ORG/EARLY-LEARNING-CENTER
2301 15th StreetGulfport, MS 39501

(228) 863-0047

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,540

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3944%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,044

Up $3,944 (+3944%) from 2018

Net Assets

Up

-$785

Up $1,968 (+71%) from 2018

Liabilities

Up

$4,829

Up $1,976 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$281,741

Up $216,504 (+332%) from 2018

Expenses

Up

$279,773

Up $211,783 (+311%) from 2018

Net Income

Up

$1,968

Up $4,721 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $100Liabilities 2018: $2,853Net Assets 2018: -$2,7532018Assets 2019: $4,044Liabilities 2019: $4,829Net Assets 2019: -$7852019Assets 2020: $39,265Liabilities 2020: $5,381Net Assets 2020: $33,8842020Assets 2021: $5,235Liabilities 2021: $3,985Net Assets 2021: $1,2502021Assets 2022: $47,544Liabilities 2022: $5,270Net Assets 2022: $42,2742022Assets 2023: $3,353Liabilities 2023: $4,894Net Assets 2023: -$1,5412023Assets 2024: $55,062Liabilities 2024: $822Net Assets 2024: $54,2402024Assets 2025: $19,700Liabilities 2025: $2,221Net Assets 2025: $17,4792025

Highlighted filing

2019

Assets$4,044
Liabilities$4,829
Net Assets-$785
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $65,237Expenses 2018: $67,990Net Income 2018: -$2,7532018Revenue 2019: $281,741Expenses 2019: $279,773Net Income 2019: $1,9682019Revenue 2020: $363,354Expenses 2020: $328,685Net Income 2020: $34,6692020Revenue 2021: $387,981Expenses 2021: $420,615Net Income 2021: -$32,6342021Revenue 2022: $796,550Expenses 2022: $755,526Net Income 2022: $41,0242022Revenue 2023: $442,931Expenses 2023: $486,746Net Income 2023: -$43,8152023Revenue 2024: $516,162Expenses 2024: $460,381Net Income 2024: $55,7812024Revenue 2025: $409,286Expenses 2025: $446,047Net Income 2025: -$36,7612025

Highlighted filing

2019

Revenue$281,741
Expenses$279,773
Net Income$1,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$281,741
Mission and Program Overview

Mission

To operate a children's day care center to provide a safe and nurturing christian environment for the care, development and age appropriate education of infants through preschool-aged children.

To operate a children's child care center to provide a safe and nurturing christian environment for the care, development and age appropriate education of infants through preschool-aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,044-
Investments Other Securities$100--
Total Assets$100$4,044▲ $3,944
Liabilities
Accounts Payable and Accrued Expenses$2,853$4,829▲ $1,976
Total Liabilities$2,853$4,829▲ $1,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,753$-785▲ $1,968
Total Net Assets Fund Balance$-2,753$-785▲ $1,968
Total Liabilities and Net Assets / Fund Balance$100$4,044▲ $3,944
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CorrickCenter DirectorFT$23,540$23,540

Board Members and Trustees

NameTitle
Christine a MoseleyPresident
Michael JohnsonVice President
Cathy CottrellMember
Courtney BiseMember
Hollie MillerMember
Jill SeanMember
Kellee CaldwellMember
Lezlie MatthewsSecretary
Kathleen HodginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,640
Program Service Revenue
$274,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,640
Change in Net Assets
$1,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,839
Other Expenses$64,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,233--$172,233
Current Officers, Directors, Trustees, and Key Employees$23,540--$23,540
Payroll Taxes$19,066--$19,066
Fees for Services Accounting$5,405--$5,405
Office Expenses$4,470--$4,470
Occupancy$3,157--$3,157
Insurance$1,914--$1,914
All Other Expenses$1,778--$1,778
Other Expenses$972--$972
Total Functional Expenses$279,773$0$0$279,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Completed 990 is emailed to each director for review. After each director has reviewed the 990 and all questions have been answered, the president will authorize the cpa to release the return electronically.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Children First Learning Center Inc
EIN
83-1164327
Phone
2288630047
Address
2301 15TH STREET, GULFPORT, MS 39501

Signing Officer

Name
Christine a Moseley
Title
President
Phone
2283246234
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine a Moseley
Formed
2018
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
ELSE' A MARIE CPA
Phone
2283744141
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02576 BRIGHTEN CIRCLE
IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039507
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FUMC-GULFPORT.ORG/EARLY-LEARNING-CENTER
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE A MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02283246234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0831164327
ReturnHeader/Filer/PhoneNum02288630047
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF68FF864E00D581549C9752A1D2425969F1C620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F23C692831562D28F78675CB122419F20923174C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.241.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSE' A MARIE CPA
ReturnHeader/ReturnTs02020-07-14T15:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044
Liabilities
$4,829
Net assets
-$785
Revenue
$281,741
Expenses
$279,773
Net income
$1,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$4.09$4.46$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$5.16$4.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$4.43$4.87$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.42$7.97$7.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$3.88$4.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$3.63$3.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$2.82$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.65$0.68$0.03