Civic Intelligence

Webster Child Care Collaborative Inc

990 • Fiscal year 2014 • EIN 04-3505753

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.WEBSTERCHILDCARE.NET
PO Box 265Webster, MA 01570

(508) 943-7775

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,836

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$59,407

Up $14,058 (+31%) from 2013

Net Assets

Up

$26,606

Up $11,946 (+81%) from 2013

Liabilities

Up

$32,801

Up $2,112 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$455,368

Up $11,400 (+2.6%) from 2013

Expenses

Down

$443,422

Down $13,450 (-2.9%) from 2013

Net Income

Up

$11,946

Up $24,850 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $49,805Liabilities 2010: $23,475Net Assets 2010: $26,3302010Assets 2011: $43,548Liabilities 2011: $20,575Net Assets 2011: $22,9732011Assets 2012: $52,629Liabilities 2012: $25,065Net Assets 2012: $27,5642012Assets 2013: $45,349Liabilities 2013: $30,689Net Assets 2013: $14,6602013Assets 2014: $59,407Liabilities 2014: $32,801Net Assets 2014: $26,6062014Assets 2015: $69,993Liabilities 2015: $13,890Net Assets 2015: $56,1032015Assets 2016: $80,957Liabilities 2016: $25,186Net Assets 2016: $55,7712016Assets 2017: $60,737Liabilities 2017: $25,835Net Assets 2017: $34,9022017Assets 2018: $57,274Liabilities 2018: $24,353Net Assets 2018: $32,9212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$59,407
Liabilities$32,801
Net Assets$26,606
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $448,9522010Expenses 2011: $413,5692011Expenses 2012: $411,6942012Revenue 2013: $443,968Expenses 2013: $456,872Net Income 2013: -$12,9042013Revenue 2014: $455,368Expenses 2014: $443,422Net Income 2014: $11,9462014Revenue 2015: $508,930Expenses 2015: $496,048Net Income 2015: $12,8822015Revenue 2016: $499,266Expenses 2016: $499,598Net Income 2016: -$3322016Revenue 2017: $476,325Expenses 2017: $497,194Net Income 2017: -$20,8692017Revenue 2018: $492,183Expenses 2018: $494,164Net Income 2018: -$1,9812018Revenue 2019: $429,427Expenses 2019: $462,348Net Income 2019: -$32,9212019

Highlighted filing

2014

Revenue$455,368
Expenses$443,422
Net Income$11,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$461,114
Mission and Program Overview

Mission

To provide quality childcare and early childhood education to children of working members of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,436$45,709▲ $14,273
Land, Buildings, and Equipment, Net$10,031$9,710▼ $321
Accounts Receivable$3,882$3,988▲ $106
Total Assets$45,349$59,407▲ $14,058
Liabilities
Other Liabilities$26,686$30,864▲ $4,178
Accounts Payable and Accrued Expenses$4,003$1,937▼ $2,066
Total Liabilities$30,689$32,801▲ $2,112
Net Assets / Fund Balance
Unrestricted Net Assets$14,660$26,606▲ $11,946
Total Net Assets Fund Balance$14,660$26,606▲ $11,946
Total Liabilities and Net Assets / Fund Balance$45,349$59,407▲ $14,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,447$74,999$83,446
Equipment$1,263$194$1,457
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KeefeExecutive DiFT$67,836$67,836
Kathleen LelandSecretaryFT$38,199$38,199
Heather Lee ClouatreDirectorFT$28,345$28,345

Board Members and Trustees

NameTitle
MICHELLE O'LEARYDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904
Program Service Revenue
$453,402
Investment Income
$12
Other Revenue
$50
All Other Contributions
$1,904
Change in Net Assets
$11,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,848
Other Expenses$88,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,347$3,358-$184,705
Current Officers, Directors, Trustees, and Key Employees$66,544$67,836-$134,380
Occupancy$42,626$2,400-$45,026
Payroll Taxes$21,617$9,159-$30,776
Other Employee Benefits-$4,987-$4,987
Fees for Services Accounting-$3,250-$3,250
Insurance$2,835--$2,835
All Other Expenses$2,538--$2,538
Office Expenses-$2,075-$2,075
Other Expenses$1,904$1,942-$1,904
Depreciation Depletion$1,778--$1,778
Fees for Services Other-$884-$884
Advertising$621--$621
Total Functional Expenses$347,531$95,891$0$443,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,796
Fundraising Direct Expenses$5,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Webster Child Care Collaborative
EIN
04-3505753
Phone
5089437775
Address
PO BOX 265, WEBSTER, MA 01570

Signing Officer

Name
Deborah Keefe
Title
Executive Director
Phone
5089437775
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Keefe
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
19

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James F Goulet CPA Mst
Phone
5087575957
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 3RD STREET D
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001570
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WEBSTERCHILDCARE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089437775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER CHILD CARE COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0043505753
ReturnHeader/Filer/PhoneNum05089437775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F GOULET CPA MST
ReturnHeader/ReturnTs02015-08-17T08:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,407
Liabilities
$32,801
Net assets
$26,606
Revenue
$455,368
Expenses
$443,422
Net income
$11,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.29$4.62$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$4.92$4.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$4.76$4.97$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$4.99$5.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$5.09$4.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.27$4.55$4.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.15$4.44$4.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.26$4.49