Civic Intelligence

Five Star Jumpstart Academy Inc.

990 • Fiscal year 2014 • EIN 85-0403466

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2016

Organization ProfileNone
P O Box 30845Albuquerque, NM 87190

(505) 604-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

3.06x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$9,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,783

Down $31 (-0.5%) from 2013

Net Assets

Down

-$11,886

Down $31 (-0.3%) from 2013

Liabilities

Flat

$17,669

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$275,290

Up $3,298 (+1.2%) from 2013

Expenses

Up

$275,321

Up $6,822 (+2.5%) from 2013

Net Income

Down

-$31

Down $3,524 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$5,783
Liabilities$17,669
Net Assets-$11,886
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$275,290
Expenses$275,321
Net Income-$31
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$275,290
Mission and Program Overview

Mission

Provide high quality preschool and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,814$5,783▼ $31
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$5,814$5,783▼ $31
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,669$17,669→ $0
Total Liabilities$17,669$17,669→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-11,855$-11,886▼ $31
Total Net Assets Fund Balance$-11,855$-11,886▼ $31
Total Liabilities and Net Assets / Fund Balance$5,814$5,783▼ $31
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Freeman-WilfonPresidentFT$9,600$9,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$224,663
Program Service Revenue
$50,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,353
Change in Net Assets
$-31
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,938
Salaries, Compensation, and Employee Benefits$97,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,615$9,605-$67,220
Occupancy$58,491--$58,491
Payroll Taxes$16,723$3,840-$20,563
Fees for Services Other$14,291--$14,291
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Insurance$9,508--$9,508
All Other Expenses$6,488$1,716-$8,204
Other Expenses$6,900$386-$6,900
Fees for Services Accounting-$1,574-$1,574
Office Expenses-$697-$697
Information Technology-$528-$528
Fees for Services Legal-$431-$431
Total Functional Expenses$246,944$28,377$0$275,321
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentRentNo$63,100

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
Yes
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 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

Filer Name
Our Place
EIN
85-0403466
Phone
5056049000
Address
P O Box 30845, Albuquerque, NM 87190

Signing Officer

Name
Renee Freeman-Wilfon
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Janice Moen
Address
12228 YELLOWSTONE DR NE, ALBUQUERQUE, NM 87111
Preparer
Janice Moen CPA
Phone
5052502231
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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Renee Freeman-Wilfon, President, is owner of Five Star Properties. Five Star Properties owns the property and equipment that Our Place uses for operations. Property and equipment are rented to Our Place at fair market value.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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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 of directors annually reviews the Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05814
IRS990/TotalAssetsEOYAmt05783
IRS990/TotalAssetsGrp/BOYAmt05814
IRS990/TotalAssetsGrp/EOYAmt05783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224663
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017669
IRS990/TotalLiabilitiesEOYAmt017669
IRS990/TotalLiabilitiesGrp/BOYAmt017669
IRS990/TotalLiabilitiesGrp/EOYAmt017669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11886
IRS990/TotalProgramServiceExpensesAmt0246944
IRS990/TotalProgramServiceRevenueAmt050627
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05783
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11886
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Freeman-Wilfon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Place
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0850403466
ReturnHeader/Filer/PhoneNum05056049000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 30845
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE MOEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012228 YELLOWSTONE DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T16:02:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,783
Liabilities
$17,669
Net assets
-$11,886
Revenue
$275,290
Expenses
$275,321
Net income
-$31
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits