Civic Intelligence

Morris Professional Child Care Services Inc.

990 • Fiscal year 2015 • EIN 04-3181663

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
PO Box 90015Springfield, MA 01139

(413) 734-2522

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,679

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$145,949

Down $4,293 (-2.9%) from 2014

Net Assets

Up

$48,726

Up $19,691 (+68%) from 2014

Liabilities

Down

$97,223

Down $23,984 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$259,152

Down $15,678 (-5.7%) from 2014

Expenses

Down

$239,461

Down $9,964 (-4.0%) from 2014

Net Income

Down

$19,691

Down $5,714 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $151,203Liabilities 2010: $141,270Net Assets 2010: $9,9332010Assets 2011: $184,218Liabilities 2011: $206,153Net Assets 2011: -$21,9352011Assets 2012: $161,694Liabilities 2012: $189,908Net Assets 2012: -$28,2142012Assets 2013: $168,489Liabilities 2013: $164,859Net Assets 2013: $3,6302013Assets 2014: $150,242Liabilities 2014: $121,207Net Assets 2014: $29,0352014Assets 2015: $145,949Liabilities 2015: $97,223Net Assets 2015: $48,7262015Assets 2016: $155,304Liabilities 2016: $71,436Net Assets 2016: $83,8682016Assets 2017: $197,753Liabilities 2017: $87,738Net Assets 2017: $110,0152017Assets 2018: $248,498Liabilities 2018: $121,913Net Assets 2018: $126,5852018Assets 2019: $258,659Liabilities 2019: $120,032Net Assets 2019: $138,6272019Assets 2020: $332,970Liabilities 2020: $92,032Net Assets 2020: $240,9382020Assets 2021: $306,141Liabilities 2021: $69,162Net Assets 2021: $236,9792021Assets 2022: $349,127Liabilities 2022: $45,407Net Assets 2022: $303,7202022Assets 2023: $410,551Liabilities 2023: $14,886Net Assets 2023: $395,6652023Assets 2024: $613,490Liabilities 2024: $17,766Net Assets 2024: $595,7242024

Highlighted filing

2015

Assets$145,949
Liabilities$97,223
Net Assets$48,726
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $245,7992010Revenue 2011: $151,604Expenses 2011: $183,472Net Income 2011: -$31,8682011Revenue 2012: $143,856Expenses 2012: $136,286Net Income 2012: $7,5702012Revenue 2013: $231,685Expenses 2013: $199,841Net Income 2013: $31,8442013Revenue 2014: $274,830Expenses 2014: $249,425Net Income 2014: $25,4052014Revenue 2015: $259,152Expenses 2015: $239,461Net Income 2015: $19,6912015Revenue 2016: $303,833Expenses 2016: $268,691Net Income 2016: $35,1422016Revenue 2017: $294,689Expenses 2017: $268,542Net Income 2017: $26,1472017Revenue 2018: $330,894Expenses 2018: $314,324Net Income 2018: $16,5702018Revenue 2019: $286,460Expenses 2019: $274,418Net Income 2019: $12,0422019Revenue 2020: $311,338Expenses 2020: $238,872Net Income 2020: $72,4662020Revenue 2021: $345,682Expenses 2021: $319,796Net Income 2021: $25,8862021Revenue 2022: $403,166Expenses 2022: $336,425Net Income 2022: $66,7412022Revenue 2023: $485,947Expenses 2023: $394,002Net Income 2023: $91,9452023Revenue 2024: $650,775Expenses 2024: $450,716Net Income 2024: $200,0592024

Highlighted filing

2015

Revenue$259,152
Expenses$239,461
Net Income$19,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$259,152
Mission and Program Overview

Mission

Provide access to child care for working poor families

To educate child care providers, and provide child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,274$141,138▼ $4,136
Loans From Officers Directors$3,500$17,250▲ $13,750
Prepaid Expenses and Deferred Charges$2,867$3,305▲ $438
Cash and Non-Interest-Bearing Accounts$2,101$1,506▼ $595
Total Assets$150,242$145,949▼ $4,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,880$71,563▼ $23,317
Accounts Payable and Accrued Expenses$22,827$8,410▼ $14,417
Total Liabilities$121,207$97,223▼ $23,984
Net Assets / Fund Balance
Unrestricted Net Assets$29,035$48,726▲ $19,691
Total Net Assets Fund Balance$29,035$48,726▲ $19,691
Total Liabilities and Net Assets / Fund Balance$150,242$145,949▼ $4,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,149$48,051$187,200
Other Land Buildings$1,989$35,319$37,308
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne D MorrisExec DirectorFT$55,679$55,679
Nicole CoakleySecretary-$6,281$6,281

Board Members and Trustees

NameTitle
Alejandra C WilliamsPresident
Gloria MurduckDirector
Sharon SwabyDirector
Sirdeaner WalkerDirector Through 10/5/15
Peta-gaye Ewans-grantSecretary Through 10/5/15
Crystal MundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,132
Program Service Revenue
$29,020
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,690
Other Expenses$87,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,242--$79,242
Current Officers, Directors, Trustees, and Key Employees$33,154$26,873-$60,027
Payroll Taxes$10,024$2,397-$12,421
Occupancy$6,704$1,676-$8,380
Fees for Services Accounting-$6,428-$6,428
Depreciation Depletion$4,150$1,037-$5,187
All Other Expenses$3,759$1,286-$5,045
Office Expenses$1,792$3,090-$4,882
Interest-$4,843-$4,843
Insurance$3,540$885-$4,425
Other Expenses$2,811$703-$3,514
Fees for Services Other-$145-$145
Total Functional Expenses$190,098$49,363$0$239,461
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
Loans from Officers, Directors, Trustees, and Key Employees$3,500$17,250▲ $13,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 2

“The treasurer is the daughter of the executive director.”

Form 990, Part VI, Section B, Line 11

“Board approves 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the massachusetts attorney general website.”

Filing and Contact Details

Filer

Filer Name
Morris Professional Child Care Services
EIN
04-3181663
Phone
4137342522
Address
PO BOX 90015, SPRINGFIELD, MA 01139

Signing Officer

Name
Suzanne Morris
Title
Executive Director
Phone
4137342522
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Morris
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
7

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955291
IRS990ScheduleA/TotalSupportAmt0956300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANNE MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUZANNE MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt017250
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150242
IRS990/TotalAssetsEOYAmt0145949
IRS990/TotalAssetsGrp/BOYAmt0150242
IRS990/TotalAssetsGrp/EOYAmt0145949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230132
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121207
IRS990/TotalLiabilitiesEOYAmt097223
IRS990/TotalLiabilitiesGrp/BOYAmt0121207
IRS990/TotalLiabilitiesGrp/EOYAmt097223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190098
IRS990/TotalProgramServiceRevenueAmt029020
IRS990/TotalReportableCompFromOrgAmt061960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 LOGAN STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137342522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS PROFESSIONAL CHILD CARE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0043181663
ReturnHeader/Filer/PhoneNum04137342522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90015
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042544008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY SWEENEY FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 COTTAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011043219
ReturnHeader/PreparerPersonGrp/PhoneNum04137342163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H PURCELL CPA
ReturnHeader/ReturnTs02016-07-05T09:50:01-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,949
Liabilities
$97,223
Net assets
$48,726
Revenue
$259,152
Expenses
$239,461
Net income
$19,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.96$6.51$4.51$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.86$3.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.45$3.04$4.03$3.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$3.46$3.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.92$2.41$3.11$2.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.22$1.27$3.31$3.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$2.95$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$3.04$2.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.97$0.49$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.29$2.75$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.65$0.04$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.90$0.28$1.44$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.06$0.22$1.52$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.41$0.10$2.46