Civic Intelligence

Children First Learning Center Inc.

990 • Fiscal year 2021 • EIN 83-1164327

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,660

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,235

Down $34,030 (-87%) from 2020

Net Assets

Down

$1,250

Down $32,634 (-96%) from 2020

Liabilities

Down

$3,985

Down $1,396 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$387,981

Up $24,627 (+6.8%) from 2020

Expenses

Up

$420,615

Up $91,930 (+28%) from 2020

Net Income

Down

-$32,634

Down $67,303 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,235
Liabilities$3,985
Net Assets$1,250
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$387,981
Expenses$420,615
Net Income-$32,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$387,981
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,265$5,235▼ $34,030
Total Assets$39,265$5,235▼ $34,030
Liabilities
Accounts Payable and Accrued Expenses$5,381$3,985▼ $1,396
Total Liabilities$5,381$3,985▼ $1,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,884$1,250▼ $32,634
Total Net Assets Fund Balance$33,884$1,250▼ $32,634
Total Liabilities and Net Assets / Fund Balance$39,265$5,235▼ $34,030
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CorrickCenter DirectorFT$25,660$25,660

Board Members and Trustees

NameTitle
Christine a MoseleyPresident
Kathleen HodginsPresident
Claire DobbsMember
Hollie MillerMember
Jonathan VarneyMember
Kellee CaldwellMember
Pete LenesMember
Rebecca Kershaw-brunellMember
Cathy CottrellSecretary
Duncan MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577
Program Service Revenue
$385,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,084
Other Expenses$118,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,219--$249,219
Office Expenses$45,454--$45,454
Payroll Taxes$27,205--$27,205
Current Officers, Directors, Trustees, and Key Employees$25,660--$25,660
Occupancy$13,767--$13,767
All Other Expenses$7,269--$7,269
Fees for Services Accounting$6,275--$6,275
Other Expenses$5,684--$5,684
Insurance$3,488--$3,488
Total Functional Expenses$420,615$0$0$420,615
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine a Moseley
Formed
2018
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
ELSE' A MARIE CPA
Phone
2283744141
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05381
IRS990/TotalLiabilitiesEOYAmt03985
IRS990/TotalLiabilitiesGrp/BOYAmt05381
IRS990/TotalLiabilitiesGrp/EOYAmt03985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420615
IRS990/TotalProgramServiceRevenueAmt0385404
IRS990/TotalReportableCompFromOrgAmt025660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FUMC-GULFPORT.ORG/EARLY-LEARNING-CENTER
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE A MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02283246234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSE' A MARIE CPA
ReturnHeader/ReturnTs02022-05-09T14:29:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSELEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,235
Liabilities
$3,985
Net assets
$1,250
Revenue
$387,981
Expenses
$420,615
Net income
-$32,634
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