Civic Intelligence

H Read Inc.

990 • Fiscal year 2018 • EIN 04-2725454

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileMANSFIELDCHILDRENSCENTER.ORG
1100 School StMansfield, MA 02048

(508) 339-4111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$81,860

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$522,833

Down $20,261 (-3.7%) from 2017

Net Assets

Down

$522,833

Down $20,261 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Down

$1,772,689

Down $26,195 (-1.5%) from 2017

Expenses

Up

$1,792,951

Up $87,117 (+5.1%) from 2017

Net Income

Down

-$20,262

Down $113,312 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $296,885Liabilities 2011: $0Net Assets 2011: $296,8852011Assets 2012: $272,185Liabilities 2012: $0Net Assets 2012: $272,1852012Assets 2013: $279,081Liabilities 2013: $0Net Assets 2013: $279,0812013Assets 2014: $349,007Liabilities 2014: $0Net Assets 2014: $349,0072014Assets 2015: $396,214Liabilities 2015: $0Net Assets 2015: $396,2142015Assets 2016: $450,044Liabilities 2016: $0Net Assets 2016: $450,0442016Assets 2017: $543,094Liabilities 2017: $0Net Assets 2017: $543,0942017Assets 2018: $522,833Liabilities 2018: $0Net Assets 2018: $522,8332018Assets 2019: $675,655Liabilities 2019: $135,711Net Assets 2019: $539,9442019Assets 2020: $785,431Liabilities 2020: $394,878Net Assets 2020: $390,5532020Assets 2021: $1,219,855Liabilities 2021: $381,944Net Assets 2021: $837,9112021Assets 2022: $1,664,091Liabilities 2022: $129,415Net Assets 2022: $1,534,6762022Assets 2023: $2,052,156Liabilities 2023: $145,735Net Assets 2023: $1,906,4212023Assets 2024: $2,281,346Liabilities 2024: $158,580Net Assets 2024: $2,122,7662024Assets 2025: $2,564,107Liabilities 2025: $168,593Net Assets 2025: $2,395,5142025

Highlighted filing

2018

Assets$522,833
Liabilities$0
Net Assets$522,833
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,357,560Expenses 2011: $1,384,465Net Income 2011: -$26,9052011Expenses 2012: $1,404,5202012Revenue 2013: $1,445,394Expenses 2013: $1,438,498Net Income 2013: $6,8962013Revenue 2014: $1,550,131Expenses 2014: $1,480,205Net Income 2014: $69,9262014Revenue 2015: $1,584,412Expenses 2015: $1,537,205Net Income 2015: $47,2072015Revenue 2016: $1,677,542Expenses 2016: $1,623,712Net Income 2016: $53,8302016Revenue 2017: $1,798,884Expenses 2017: $1,705,834Net Income 2017: $93,0502017Revenue 2018: $1,772,689Expenses 2018: $1,792,951Net Income 2018: -$20,2622018Revenue 2019: $1,954,633Expenses 2019: $1,810,796Net Income 2019: $143,8372019Revenue 2020: $1,667,771Expenses 2020: $1,817,162Net Income 2020: -$149,3912020Revenue 2021: $2,338,583Expenses 2021: $1,891,225Net Income 2021: $447,3582021Revenue 2022: $2,858,684Expenses 2022: $2,161,919Net Income 2022: $696,7652022Revenue 2023: $2,777,818Expenses 2023: $2,406,073Net Income 2023: $371,7452023Revenue 2024: $2,905,995Expenses 2024: $2,689,650Net Income 2024: $216,3452024Revenue 2025: $3,169,209Expenses 2025: $2,896,461Net Income 2025: $272,7482025

Highlighted filing

2018

Revenue$1,772,689
Expenses$1,792,951
Net Income-$20,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,772,689
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,995$294,291▼ $56,704
Savings and Temporary Cash Investments$137,754$138,768▲ $1,014
Land, Buildings, and Equipment, Net$54,346$89,774▲ $35,428
Total Assets$543,095$522,833▼ $20,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,095$522,833▼ $20,262
Total Net Assets Fund Balance$543,095$522,833▼ $20,262
Total Liabilities and Net Assets / Fund Balance$543,095$522,833▼ $20,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,774$236,659-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin J FallonDirectorFT$81,860$81,860
Jeanne H FallonDirprestreaFT$74,860$74,860
John W PangburnDirclerkPT$70,530$70,530
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,771,209
Investment Income
$1,180
Other Revenue
$300
Change in Net Assets
$-20,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,689
Revenue Not Reported on Form 990
$22,252
Total Revenue per Audited Statements
$1,794,941
Total Revenue per Form 990
$1,772,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,860
Other Expenses$424,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,471$31,283-$1,042,754
Current Officers, Directors, Trustees, and Key Employees$152,390$74,860-$227,250
Occupancy$204,160$18,820-$222,980
Payroll Taxes$88,966$9,890-$98,856
Insurance$46,449$4,282-$50,731
Depreciation Depletion$19,603$1,807-$21,410
Advertising$13,602$1,236-$14,838
Other Expenses$9,429$869-$10,298
Conferences and Meetings-$3,657-$3,657
Travel-$892-$892
Total Functional Expenses$1,629,014$163,937$0$1,792,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,951
Total Expenses per Form 990$1,792,951
Total Expenses per Audited Statements$1,785,109
Expenses Not Reported on Form 990$-7,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
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
See Part VI Section A--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“The three officers and directors of the organization are the original incorporators of the business, two of the officers are married to each other.”

Form 990 governing body review Part VI line 11

“The officers and directors are sent a copy of Form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The corporation leased three facilities in Mansfield, MA under operating leases from the officers and directors. Monthly payments of $9,100 were due under the leases for the year ended June 30, 2018. During the year ended June 30, 2018, the lease has been terminated. In addition charges for real estate taxes of approximately $13,000 are included in rent expense. For the year ended June 30, 2018 rent expense was $122,265.The officers and directors are employees of the corporation. Those salaries are detailed in Part VII of Form 990.”

Governing documents etc available to public Part VI line 19

“Anyone who requests a copy of the organizations financial statements and auditors report is given one.”

Filing and Contact Details

Filer

Filer Name
H Read Inc
EIN
04-2725454
Address
1100 SCHOOL ST, MANSFIELD, MA 02048
Doing Business As
Mansfield Childrens Center

Signing Officer

Name
Jeanne H Fallon
Title
Treasurer
Phone
5083394111
Signed
2018-12-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeanne H Fallon
Formed
1980
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
46

Preparer

Firm
CADuclos CPA
Address
140 Commonwealth Ave Unit 24, Attleboro Falls, MA 02763
Preparer
Carole Duclos
Phone
5086951287
Raw XML Appendix328 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 three officers and directors of the organization are the original incorporators of the business, two of the officers are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors are sent a copy of Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The corporation leased three facilities in Mansfield, MA under operating leases from the officers and directors. Monthly payments of $9,100 were due under the leases for the year ended June 30, 2018. During the year ended June 30, 2018, the lease has been terminated. In addition charges for real estate taxes of approximately $13,000 are included in rent expense. For the year ended June 30, 2018 rent expense was $122,265.The officers and directors are employees of the corporation. Those salaries are detailed in Part VII of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anyone who requests a copy of the organizations financial statements and auditors report is given one.
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01792951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01629014
IRS990/TotalProgramServiceRevenueAmt01771209
IRS990/TotalReportableCompFromOrgAmt0227250
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01772389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0892
IRS990/TravelGrp/TotalAmt0892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne H Fallon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05083394111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H READ INC
ReturnHeader/Filer/BusinessNameControlTxt0HREA
ReturnHeader/Filer/EIN0042725454
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E41517E981D318DCEC90EB116060601620CF70C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E41517E981D318DCEC90EB116060601620CF70C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004311320183583l4kvcl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.210.15
ReturnHeader/FilingSecurityInformation/IPDt02018-12-24
ReturnHeader/FilingSecurityInformation/IPTm011:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADuclos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Commonwealth Ave Unit 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002763
ReturnHeader/PreparerPersonGrp/PhoneNum05086951287
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole Duclos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T09:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,833
Liabilities
$0
Net assets
$522,833
Revenue
$1,772,689
Expenses
$1,792,951
Net income
-$20,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.40$3.17$2.90$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$2.91$2.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.91$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$2.86$2.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$2.34$1.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.39$1.67$1.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.95$1.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.77$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.68$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.58$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.55$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.45$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.40
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.36$1.38$0.03