Civic Intelligence

East Side Early Learning Center

990 • Fiscal year 2020 • EIN 05-0388481

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.EASTSIDELEARNING.ORG
345 Blackstone BoulevardProvidence, RI 02906

(401) 272-3959

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,396

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$240,116

Up $104,152 (+77%) from 2019

Net Assets

Up

$240,026

Up $104,062 (+77%) from 2019

Liabilities

Up

$90

Up $20 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Down

$589,228

Down $63,469 (-9.7%) from 2019

Expenses

Down

$485,096

Down $147,984 (-23%) from 2019

Net Income

Up

$104,132

Up $84,515 (+431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $94,800Liabilities 2011: $430Net Assets 2011: $94,3702011Assets 2012: $136,849Liabilities 2012: $155Net Assets 2012: $136,6942012Assets 2013: $135,899Liabilities 2013: $0Net Assets 2013: $135,8992013Assets 2014: $90,347Liabilities 2014: $346Net Assets 2014: $90,0012014Assets 2015: $98,181Liabilities 2015: $353Net Assets 2015: $97,8282015Assets 2016: $103,675Liabilities 2016: $264Net Assets 2016: $103,4112016Assets 2017: $110,789Liabilities 2017: $179Net Assets 2017: $110,6102017Assets 2018: $116,458Liabilities 2018: $181Net Assets 2018: $116,2772018Assets 2019: $135,964Liabilities 2019: $70Net Assets 2019: $135,9642019Assets 2020: $240,116Liabilities 2020: $90Net Assets 2020: $240,0262020Assets 2021: $330,900Liabilities 2021: $100Net Assets 2021: $330,8002021Assets 2022: $411,223Liabilities 2022: $258Net Assets 2022: $410,9652022Assets 2023: $339,903Liabilities 2023: $100Net Assets 2023: $339,8032023Assets 2024: $349,407Liabilities 2024: $80Net Assets 2024: $349,3272024

Highlighted filing

2020

Assets$240,116
Liabilities$90
Net Assets$240,026
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $496,317Expenses 2011: $475,239Net Income 2011: $21,0782011Revenue 2012: $536,370Expenses 2012: $494,046Net Income 2012: $42,3242012Revenue 2013: $554,646Expenses 2013: $555,441Net Income 2013: -$7952013Revenue 2014: $545,715Expenses 2014: $591,613Net Income 2014: -$45,8982014Revenue 2015: $566,628Expenses 2015: $558,801Net Income 2015: $7,8272015Revenue 2016: $600,812Expenses 2016: $595,229Net Income 2016: $5,5832016Revenue 2017: $615,453Expenses 2017: $608,254Net Income 2017: $7,1992017Revenue 2018: $657,790Expenses 2018: $652,124Net Income 2018: $5,6662018Revenue 2019: $652,697Expenses 2019: $633,080Net Income 2019: $19,6172019Revenue 2020: $589,228Expenses 2020: $485,096Net Income 2020: $104,1322020Revenue 2021: $861,847Expenses 2021: $771,073Net Income 2021: $90,7742021Revenue 2022: $799,594Expenses 2022: $719,429Net Income 2022: $80,1652022Revenue 2023: $735,712Expenses 2023: $806,874Net Income 2023: -$71,1622023Revenue 2024: $823,681Expenses 2024: $814,157Net Income 2024: $9,5242024

Highlighted filing

2020

Revenue$589,228
Expenses$485,096
Net Income$104,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$589,228
Mission and Program Overview

Mission

The center provides quality care and education to children of working parents and is licensed to care for 44 children from ages 6 weeks to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,449$157,812▲ $93,363
Savings and Temporary Cash Investments$57,663$57,675▲ $12
Land, Buildings, and Equipment, Net$13,852$24,629▲ $10,777
Total Assets$135,964$240,116▲ $104,152
Liabilities
Other Liabilities$70$90▲ $20
Total Liabilities$70$90▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,894$240,026▲ $104,132
Total Net Assets Fund Balance$135,894$240,026▲ $104,132
Total Liabilities and Net Assets / Fund Balance$135,964$240,116▲ $104,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,629$55,607-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MackieDirectorFT$46,396$46,396

Board Members and Trustees

NameTitle
Kate TompkinsPresident
Alison WeberVice President
Kevin SheehanDirector
Kimberly ChavanneDirector
Jane SawyersSecretary
Katherine FirestoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,003
Program Service Revenue
$423,753
Investment Income
$12
Other Revenue
$460
All Other Contributions
$165,003
Change in Net Assets
$104,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,931
Other Expenses$121,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,567$0$0$266,567
Occupancy$0$52,293$0$52,293
Current Officers, Directors, Trustees, and Key Employees$0$46,396$0$46,396
All Other Expenses$1,061$33,105$0$34,166
Payroll Taxes$24,753$4,639$0$29,392
Other Employee Benefits$21,576$0$0$21,576
Insurance$0$11,253$0$11,253
Fees for Services Accounting$0$8,390$0$8,390
Depreciation Depletion$0$3,124$0$3,124
Office Expenses$0$2,502$0$2,502
Information Technology$0$1,449$0$1,449
Other Expenses$597$0$0$597
Total Functional Expenses$320,418$164,678$0$485,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460
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
Payroll Withholdings Payable$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Side Early Learning Center
EIN
05-0388481
Phone
4012723959
Address
345 BLACKSTONE BOULEVARD, PROVIDENCE, RI 02906

Signing Officer

Name
Kate Tompkins
Title
President
Phone
4012723959
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mackie
Formed
1980
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Judith Hetherman CPA
Address
110 Arnold Road, Coventry, RI 02816
Preparer
Judith Hetherman CPA
Phone
4018257688
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Evaluation by board of directors”

Pt VI, Line 11B

“ANNUAL BOARD MEETING”

Pt VI, Line 15B

“ANNUAL REVIEW BY BOARD”

Pt VI, Line 19

“UPON REQUEST”

Raw XML Appendix385 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coventry
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,116
Liabilities
$90
Net assets
$240,026
Revenue
$589,228
Expenses
$485,096
Net income
$104,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$8.24$8.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$7.36$8.07$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$8.00$7.19$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$8.62$7.71$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.89$4.85$1.04
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$6.53$6.33$0.20
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$6.58$6.52$0.06
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$6.15$6.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$6.01$5.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$5.67$5.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$5.46$5.92$0.46
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$5.55$5.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$5.36$4.94$0.42
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$4.96$4.75$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits