Civic Intelligence

Five Star Jumpstart Academy Inc.

990 • Fiscal year 2018 • EIN 85-0403466

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

72nd percentile

0.09x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.04x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

20%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$21,888

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$195,876

Up $98,011 (+100%) from 2017

Net Assets

Up

$178,328

Up $80,463 (+82%) from 2017

Liabilities

Up

$17,548

Up $17,548 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$404,671

Up $7,045 (+1.8%) from 2017

Expenses

Down

$324,208

Down $29,889 (-8.4%) from 2017

Net Income

Up

$80,463

Up $36,934 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$195,876
Liabilities$17,548
Net Assets$178,328
Open 2018 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

2018

Revenue$404,671
Expenses$324,208
Net Income$80,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$404,671
Mission and Program Overview

Mission

Provide high quality preschool and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$160,000-
Investments in Publicly Traded Securities-$22,821-
Loans From Officers Directors-$17,548-
Cash and Non-Interest-Bearing Accounts$97,865$12,635▼ $85,230
Accounts Receivable-$420-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,865$195,876▲ $98,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$17,548▲ $17,548
Net Assets / Fund Balance
Unrestricted Net Assets$97,865$178,328▲ $80,463
Total Net Assets Fund Balance$97,865$178,328▲ $80,463
Total Liabilities and Net Assets / Fund Balance$97,865$195,876▲ $98,011
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Freeman-WilfonPast PresidentFT$21,600$288$21,888

Board Members and Trustees

NameTitle
Hila D WilliamsPresident
Rosemary PadillaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$333,718
Program Service Revenue
$69,286
Investment Income
$1,191
Other Revenue
$476
Change in Net Assets
$80,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,594
Other Expenses$158,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,654$10,292-$112,946
Occupancy$49,987--$49,987
Payroll Taxes$25,474$5,286-$30,760
Current Officers, Directors, Trustees, and Key Employees$12,000$9,888-$21,888
Insurance$11,580--$11,580
All Other Expenses$2,790$5,702-$8,492
Other Expenses$7,894--$7,894
Fees for Services Other$2,080--$2,080
Office Expenses-$1,956-$1,956
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal$286--$286
Total Functional Expenses$289,884$34,324$0$324,208
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$56,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,548-
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
Yes
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 Director's 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
Hila D Williams
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hila D Williams
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Raw XML Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420022
IRS990ScheduleA/TotalSupportAmt01427502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Five Star Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Five Star Properties
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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
IRS990ScheduleL/TotalBalanceDueAmt017548
IRS990/ScheduleORequiredInd0true
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 Director's 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097865
IRS990/TotalAssetsEOYAmt0195876
IRS990/TotalAssetsGrp/BOYAmt097865
IRS990/TotalAssetsGrp/EOYAmt0195876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333718
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017548
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178328
IRS990/TotalOtherCompensationAmt0288
IRS990/TotalProgramServiceExpensesAmt0289884
IRS990/TotalProgramServiceRevenueAmt069286
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt01191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 30845
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087190
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hila D Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/PreparerFirmEIN0860553260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moen Accounting DBA Janice Moen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026965 Road N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T14:50:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,876
Liabilities
$17,548
Net assets
$178,328
Revenue
$404,671
Expenses
$324,208
Net income
$80,463
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
2018Detailed filing. Detailed filing data is available for this year.$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