Civic Intelligence

Five Star Jumpstart Academy Inc.

990 • Fiscal year 2013 • EIN 85-0403466

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileNone
P O Box 3084587190

(505) 604-9000

Siviq Scores

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

Liabilities / Assets

96th percentile

3.04x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$4,902

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

150%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-0.6%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,814

Up $3,493 (+150%) from 2012

Net Assets

Down

-$11,855

Down $7,257 (-158%) from 2012

Liabilities

Up

$17,669

Up $10,750 (+155%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$271,992

Down $1,683 (-0.6%) from 2012

Expenses

Down

$268,499

Down $9,774 (-3.5%) from 2012

Net Income

Up

$3,493

Up $8,091 (+176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $5,573Liabilities 2011: $0Net Assets 2011: $5,5732011Assets 2012: $2,321Liabilities 2012: $6,919Net Assets 2012: -$4,5982012Assets 2013: $5,814Liabilities 2013: $17,669Net Assets 2013: -$11,8552013Assets 2014: $5,783Liabilities 2014: $17,669Net Assets 2014: -$11,8862014Assets 2015: $11,310Liabilities 2015: $0Net Assets 2015: $11,3102015Assets 2016: $54,336Liabilities 2016: $0Net Assets 2016: $54,3362016Assets 2017: $97,865Liabilities 2017: $0Net Assets 2017: $97,8652017Assets 2018: $195,876Liabilities 2018: $17,548Net Assets 2018: $178,3282018Assets 2019: $201,136Liabilities 2019: $17,127Net Assets 2019: $184,0092019Assets 2020: $419,328Liabilities 2020: $181,490Net Assets 2020: $237,8382020Assets 2021: $608,284Liabilities 2021: $18,989Net Assets 2021: $589,2952021Assets 2022: $664,409Liabilities 2022: $16,891Net Assets 2022: $647,5182022Assets 2023: $786,913Liabilities 2023: $18,989Net Assets 2023: $767,9242023

Highlighted filing

2013

Assets$5,814
Liabilities$17,669
Net Assets-$11,855
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $253,522Expenses 2011: $247,949Net Income 2011: $5,5732011Revenue 2012: $273,675Expenses 2012: $278,273Net Income 2012: -$4,5982012Revenue 2013: $271,992Expenses 2013: $268,499Net Income 2013: $3,4932013Revenue 2014: $275,290Expenses 2014: $275,321Net Income 2014: -$312014Revenue 2015: $350,883Expenses 2015: $327,687Net Income 2015: $23,1962015Revenue 2016: $353,389Expenses 2016: $310,363Net Income 2016: $43,0262016Revenue 2017: $397,626Expenses 2017: $354,097Net Income 2017: $43,5292017Revenue 2018: $404,671Expenses 2018: $324,208Net Income 2018: $80,4632018Revenue 2019: $377,298Expenses 2019: $371,617Net Income 2019: $5,6812019Revenue 2020: $396,255Expenses 2020: $342,426Net Income 2020: $53,8292020Revenue 2021: $736,761Expenses 2021: $385,304Net Income 2021: $351,4572021Revenue 2022: $636,537Expenses 2022: $435,540Net Income 2022: $200,9972022Revenue 2023: $605,874Expenses 2023: $552,468Net Income 2023: $53,4062023

Highlighted filing

2013

Revenue$271,992
Expenses$268,499
Net Income$3,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$271,992
Mission and Program Overview

Mission

Provide high quality preschool and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,321$5,814▲ $3,493
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,321$5,814▲ $3,493
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,669$17,669→ $0
Total Liabilities$17,669$17,669→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-15,348$-11,855▲ $3,493
Total Net Assets Fund Balance$-15,348$-11,855▲ $3,493
Total Liabilities and Net Assets / Fund Balance$2,321$5,814▲ $3,493
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Freeman-WilfonPresidentFT$4,902$4,902

Board Members and Trustees

NameTitle
Rosemary PadillaVice President
Hila D WilliamsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,313
Program Service Revenue
$81,696
Investment Income
$0
Other Revenue
$18,983
Change in Net Assets
$3,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,541
Salaries, Compensation, and Employee Benefits$81,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,689--$59,689
Occupancy$58,689--$58,689
Payroll Taxes$17,367--$17,367
Fees for Services Other$13,273--$13,273
Insurance$10,294--$10,294
All Other Expenses$5,478$2,227-$7,705
Other Expenses$6,300$629-$6,300
Current Officers, Directors, Trustees, and Key Employees$4,902--$4,902
Fees for Services Accounting-$2,400-$2,400
Information Technology-$800-$800
Office Expenses-$751-$751
Fees for Services Legal-$431-$431
Total Functional Expenses$261,261$7,238$0$268,499
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is presented to the board of directors for their review and approval prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board chair addresses any potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually reviews the Executive Directors salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

EIN
85-0403466
Phone
5056049000

Signing Officer

Name
Renee Freeman-Wilfon
Title
President
Signed
2014-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Janice Moen CPA
Phone
5052502231
Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is presented to the board of directors for their review and approval prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board chair addresses any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt05814
IRS990/TotalAssetsGrp/BOYAmt02321
IRS990/TotalAssetsGrp/EOYAmt05814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171313
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017669
IRS990/TotalLiabilitiesEOYAmt017669
IRS990/TotalLiabilitiesGrp/BOYAmt017669
IRS990/TotalLiabilitiesGrp/EOYAmt017669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11855
IRS990/TotalProgramServiceExpensesAmt0261261
IRS990/TotalProgramServiceRevenueAmt081696
IRS990/TotalReportableCompFromOrgAmt04902
IRS990/TotalRevenueGrp/ExclusionAmt018983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05814
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Freeman-Wilfon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Our Place
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0850403466
ReturnHeader/Filer/PhoneNum05056049000
ReturnHeader/Filer/USAddress/AddressLine10P O Box 30845
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANICE MOEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012228 YELLOWSTONE DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-09T06:55:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,814
Liabilities
$17,669
Net assets
-$11,855
Revenue
$271,992
Expenses
$268,499
Net income
$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.19$7.68$6.06$5.52$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.17$6.48$6.37$4.36$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.19$5.89$7.37$3.85$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.81$2.38$3.96$3.42$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$3.77$3.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$4.05$3.24$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.98$3.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$3.53$3.10$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$3.51$3.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$2.75$2.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$2.72$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$2.74$2.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.54$2.48$0.06