Civic Intelligence

Word Inc Child Development Center

990 • Fiscal year 2015 • EIN 04-2679578

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWORDKIDZ.NET

Refreshing map…

951 Slade StreetFall River, MA 02724

(508) 673-4421

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,937

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$543,725

Up $67,071 (+14%) from 2014

Net Assets

Up

$444,408

Up $66,170 (+17%) from 2014

Liabilities

Up

$99,317

Up $901 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$1,255,319

Up $52,110 (+4.3%) from 2014

Expenses

Up

$1,189,149

Up $86,235 (+7.8%) from 2014

Net Income

Down

$66,170

Down $34,125 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $373,481Liabilities 2010: $103,667Net Assets 2010: $269,8142010Assets 2011: $304,972Liabilities 2011: $74,965Net Assets 2011: $230,0072011Assets 2012: $308,441Liabilities 2012: $69,059Net Assets 2012: $239,3822012Assets 2013: $388,065Liabilities 2013: $110,122Net Assets 2013: $277,9432013Assets 2014: $476,654Liabilities 2014: $98,416Net Assets 2014: $378,2382014Assets 2015: $543,725Liabilities 2015: $99,317Net Assets 2015: $444,4082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$543,725
Liabilities$99,317
Net Assets$444,408
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,097,3782010Expenses 2011: $973,8042011Expenses 2012: $1,001,8982012Revenue 2013: $1,117,329Expenses 2013: $1,078,768Net Income 2013: $38,5612013Revenue 2014: $1,203,209Expenses 2014: $1,102,914Net Income 2014: $100,2952014Revenue 2015: $1,255,319Expenses 2015: $1,189,149Net Income 2015: $66,1702015Revenue 2016: $869,535Expenses 2016: $832,008Net Income 2016: $37,5272016

Highlighted filing

2015

Revenue$1,255,319
Expenses$1,189,149
Net Income$66,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,255,319
Mission and Program Overview

Mission

To provide affordable early childhood education and care of the highest quality to the greater fall river massachusetts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,864$331,624▲ $62,760
Accounts Receivable$152,029$164,736▲ $12,707
Land, Buildings, and Equipment, Net$37,840$28,482▼ $9,358
Prepaid Expenses and Deferred Charges$17,921$18,883▲ $962
Total Assets$476,654$543,725▲ $67,071
Liabilities
Accounts Payable and Accrued Expenses$66,280$75,547▲ $9,267
Mortgage Notes Payable Secured by Investment Property$32,136$23,770▼ $8,366
Total Liabilities$98,416$99,317▲ $901
Net Assets / Fund Balance
Unrestricted Net Assets$378,238$444,408▲ $66,170
Total Net Assets Fund Balance$378,238$444,408▲ $66,170
Total Liabilities and Net Assets / Fund Balance$476,654$543,725▲ $67,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,482$55,130$83,612
Leasehold Improvements-$8,374$8,374
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BotelhoExecutive DirectorFT$52,937$52,937

Board Members and Trustees

NameTitle
Margo WaddicorPresident
Anne CallananDirector
Brian DamasoDirector
Dennis CallananDirector
Karen SullivanDirector
Kathleen GarciaDirector
Donna ValenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,589
Program Service Revenue
$1,182,536
Investment Income
$194
Other Revenue
$0
All Other Contributions
$4,485
Change in Net Assets
$66,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,319
Total Revenue per Audited Statements
$1,255,319
Total Revenue per Form 990
$1,255,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,513
Other Expenses$356,636
Total Fundraising Expense$3,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$634,471$51,974-$686,445
Royalties$101,211$12,509-$113,720
Payroll Taxes$63,886$10,564-$74,450
Current Officers, Directors, Trustees, and Key Employees$1,900$51,037-$52,937
All Other Expenses$886$36,282$3,005$40,173
Other Employee Benefits$16,030$2,651-$18,681
Depreciation Depletion$11,758--$11,758
Insurance$8,734$2,574-$11,308
Fees for Services Other-$9,094-$9,094
Interest-$1,499-$1,499
Travel$268--$268
Other Expenses$160--$160
Total Functional Expenses$1,007,960$178,184$3,005$1,189,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,149
Total Expenses per Audited Statements$1,189,149
Total Expenses per Form 990$1,189,149
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two members of the board of directors are related by marriage.”

Form 990 governing body review Part VI line 11

“The executive director and business manager are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The directors provides self-declaration of possible conflicts interest as part of the annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routinue responsibilities.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsiblities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Word Inc Child Development Center
EIN
04-2679578
Address
951 SLADE STREET, Fall River, MA 02724

Signing Officer

Name
Margo Waddicor
Title
President
Phone
5086734421
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
50

Preparer

Firm
Allan Smith CPA
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors reviews and approves the auditor selection and receives all correspondence resulting from the audit process directly from the audit firm.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization records its tax positions in accordance with fasb accounting standards codification (asc) no. 740, income taxes, relating to uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINUE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBLITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION AND RECEIVES ALL CORRESPONDENCE RESULTING FROM THE AUDIT PROCESS DIRECTLY FROM THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,725
Liabilities
$99,317
Net assets
$444,408
Revenue
$1,255,319
Expenses
$1,189,149
Net income
$66,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.26$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.20$1.10$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.11$0.28$1.12$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.10