Civic Intelligence

Good Child Development Center Inc.

990 • Fiscal year 2016 • EIN 06-0848211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.goodshepherdchilddevelopment.org

View Organization Page

170 Old Point RoadMilford, CT 06460

(203) 874-8232

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,476,984

Up $13,754 (+0.3%) from 2015

Net Assets

Up

$1,802,427

Up $84,210 (+4.9%) from 2015

Liabilities

Down

$2,674,557

Down $70,456 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$1,323,632

Down $86,163 (-6.1%) from 2015

Expenses

Up

$1,239,422

Up $8,718 (+0.7%) from 2015

Net Income

Down

$84,210

Down $94,881 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,884,158Liabilities 2011: $3,249,707Net Assets 2011: $1,634,4512011Assets 2012: $4,753,097Liabilities 2012: $3,134,460Net Assets 2012: $1,618,6372012Assets 2013: $4,517,303Liabilities 2013: $3,061,251Net Assets 2013: $1,456,0522013Assets 2014: $4,385,858Liabilities 2014: $2,989,677Net Assets 2014: $1,396,1812014Assets 2015: $4,463,230Liabilities 2015: $2,745,013Net Assets 2015: $1,718,2172015Assets 2016: $4,476,984Liabilities 2016: $2,674,557Net Assets 2016: $1,802,4272016Assets 2017: $4,195,507Liabilities 2017: $2,463,341Net Assets 2017: $1,732,1662017Assets 2018: $4,124,364Liabilities 2018: $2,427,288Net Assets 2018: $1,697,0762018Assets 2019: $4,069,209Liabilities 2019: $2,276,520Net Assets 2019: $1,792,6892019Assets 2020: $3,999,988Liabilities 2020: $2,310,427Net Assets 2020: $1,689,5612020Assets 2021: $3,930,525Liabilities 2021: $2,062,750Net Assets 2021: $1,867,7752021Assets 2022: $3,996,613Liabilities 2022: $2,216,266Net Assets 2022: $1,780,3472022Assets 2023: $4,198,298Liabilities 2023: $2,056,779Net Assets 2023: $2,141,5192023Assets 2024: $3,706,756Liabilities 2024: $1,900,574Net Assets 2024: $1,806,1822024

Highlighted filing

2016

Assets$4,476,984
Liabilities$2,674,557
Net Assets$1,802,427
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,161Expenses 2011: $1,494,160Net Income 2011: $125,0012011Revenue 2012: $1,755,903Expenses 2012: $1,771,717Net Income 2012: -$15,8142012Revenue 2013: $1,693,706Expenses 2013: $1,856,291Net Income 2013: -$162,5852013Revenue 2014: $1,511,729Expenses 2014: $1,571,600Net Income 2014: -$59,8712014Revenue 2015: $1,409,795Expenses 2015: $1,230,704Net Income 2015: $179,0912015Revenue 2016: $1,323,632Expenses 2016: $1,239,422Net Income 2016: $84,2102016Revenue 2017: $1,262,520Expenses 2017: $1,333,061Net Income 2017: -$70,5412017Revenue 2018: $1,251,042Expenses 2018: $1,286,132Net Income 2018: -$35,0902018Revenue 2019: $1,226,769Expenses 2019: $1,232,406Net Income 2019: -$5,6372019Revenue 2020: $1,267,899Expenses 2020: $1,281,028Net Income 2020: -$13,1292020Revenue 2021: $1,662,170Expenses 2021: $1,367,138Net Income 2021: $295,0322021Revenue 2022: $1,527,352Expenses 2022: $1,580,827Net Income 2022: -$53,4752022Revenue 2023: $2,193,975Expenses 2023: $1,955,498Net Income 2023: $238,4772023Revenue 2024: $1,860,864Expenses 2024: $1,937,727Net Income 2024: -$76,8632024

Highlighted filing

2016

Revenue$1,323,632
Expenses$1,239,422
Net Income$84,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,323,632
Mission and Program Overview

Mission

The organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The organization is a NAEYC accredited.

The Organization provides daycare services to approximately 95 children ages six weeks to 6 years old. The Center is NAEYC accredited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,259,138$4,132,959▼ $126,179
Cash and Non-Interest-Bearing Accounts$152,174$299,973▲ $147,799
Accounts Receivable$38,598$29,647▼ $8,951
Prepaid Expenses and Deferred Charges$13,320$10,240▼ $3,080
Total Assets$4,463,230$4,476,984▲ $13,754
Other Assets Total-$4,165-
Liabilities
Tax Exempt Bond Liabilities$2,485,167$2,416,663▼ $68,504
Deferred Revenue$34,557$115,145▲ $80,588
Mortgage Notes Payable Secured by Investment Property$126,500$85,000▼ $41,500
Accounts Payable and Accrued Expenses$98,789$57,749▼ $41,040
Total Liabilities$2,745,013$2,674,557▼ $70,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,967$1,439,577▲ $17,610
Temporarily Rstr Net Assets$296,250$362,850▲ $66,600
Total Net Assets Fund Balance$1,718,217$1,802,427▲ $84,210
Total Liabilities and Net Assets / Fund Balance$4,463,230$4,476,984▲ $13,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,460,931$893,752$4,354,683
Land$545,000-$545,000
Other Land Buildings$102,424$18,176$120,600
Equipment$24,604$20,393$44,997
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kyle EbertsChair
Donna RadeckiVice Chair
Benis RodriguezMember
David MccarlMember
John SandelMember
Judy GoldwynMember
Lisa StreitMember
Mary Claire HansonMember
Mary MayhewMember
Lynda MasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$694,678
Program Service Revenue
$616,307
Investment Income
$0
Other Revenue
$12,647
Change in Net Assets
$84,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,632
Total Revenue per Audited Statements
$1,323,632
Total Revenue per Form 990
$1,323,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,687
Other Expenses$411,735
Total Fundraising Expense$5,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,947$146,398$0$658,345
Depreciation Depletion$126,179$668$0$126,847
Other Employee Benefits$77,398$23,096$0$100,494
Interest$0$94,619$0$94,619
Payroll Taxes$51,791$11,712$0$63,503
Other Expenses$12,677$2,459$5,612$20,748
Fees for Services Accounting$0$16,700$0$16,700
Insurance$13,185$1,050$0$14,235
All Other Expenses$6,747$3,946$0$10,693
Fees for Services Other$2,270$8,086$0$10,356
Pension Plan Contributions$4,100$1,245$0$5,345
Office Expenses$0$2,459$0$2,459
Advertising$2,371$0$0$2,371
Conferences and Meetings$862$0$0$862
Travel$754$0$0$754
Total Functional Expenses$919,907$313,903$5,612$1,239,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,422
Total Expenses per Audited Statements$1,239,422
Total Expenses per Form 990$1,239,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,647
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACT Housing& Finance Authority2015-03-10$2,605,000Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,605,000$2,605,000-$5,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Shepherd Day Care Center Inc
EIN
06-0848211
Phone
2038748232
Address
170 Old Point Road, Milford, CT 06460

Signing Officer

Name
William Okwuosa
Title
Executive Director
Phone
2038748232
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Okwuosa
Formed
1969
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
5

Preparer

Firm
Lynn Durand
Address
47 FAWN HILL RD, KILLINGWORTH, CT 06419-1318
Preparer
Lynn Durand
Phone
8603914212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director notifies the entire board that the”

Pt VI, Line 11B

“990 is ready for review before filing”

Pt VI, Line 12C

“Board members are required to notify the board immediately when a possible conflict of interest arrives.”

Pt VI, Line 15B

“Compensation of the Executive Director is determined by”

Pt VI, Line 15B

“the board using comparable salary data.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt VI, Line 15A

“The entire board acts as the audit committee.”

Financial Statement Notes

Pt IV, Line 2B

“Schedule B filed”

Raw XML AppendixShowing 400 of 539 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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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The Organization provides daycare
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100494
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs/maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt043570
IRS990/OtherExpensesGrp/ProgramServicesAmt141602
IRS990/OtherExpensesGrp/ProgramServicesAmt224454
IRS990/OtherExpensesGrp/ProgramServicesAmt312677
IRS990/OtherExpensesGrp/TotalAmt043570
IRS990/OtherExpensesGrp/TotalAmt141602
IRS990/OtherExpensesGrp/TotalAmt225919
IRS990/OtherExpensesGrp/TotalAmt320748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0658345
IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011712
IRS990/PayrollTaxesGrp/ProgramServicesAmt051791
IRS990/PayrollTaxesGrp/TotalAmt063503
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04100
IRS990/PensionPlanContributionsGrp/TotalAmt05345
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010240
IRS990/PrincipalOfficerNm0WILLIAM OKWUOSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356892
IRS990/PYProgramServiceRevenueAmt0718933
IRS990/PYRevenuesLessExpensesAmt0179091
IRS990/PYSalariesCompEmpBnftPaidAmt0873812
IRS990/PYTotalExpensesAmt01230704
IRS990/PYTotalRevenueAmt01409795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323632
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04184073
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04184073
IRS990ScheduleA/TotalSupportAmt04184073
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04354683
IRS990ScheduleD/EquipmentGrp/BookValueAmt024604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044997
IRS990ScheduleD/ExpensesSubtotalAmt01239422
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102424
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120600
IRS990ScheduleD/RevenueSubtotalAmt01323632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule B filed
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IRS990ScheduleD/TotalExpensesPerForm990Amt01239422

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,476,984
Liabilities
$2,674,557
Net assets
$1,802,427
Revenue
$1,323,632
Expenses
$1,239,422
Net income
$84,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.90$1.81$1.86$1.94$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.06$2.14$2.19$1.96$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.22$1.78$1.53$1.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.06$1.87$1.66$1.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.31$1.69$1.27$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.07$2.28$1.79$1.23$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.43$1.70$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.46$1.73$1.26$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.67$1.80$1.32$1.24$0.08
2015Summary only. Only limited summary data is available for this year.$4.46$2.75$1.72$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.99$1.40$1.51$1.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.52$3.06$1.46$1.69$1.86$0.16
2012Summary only. Only limited summary data is available for this year.$4.75$3.13$1.62$1.76$1.77$0.02
2011Summary only. Only limited summary data is available for this year.$4.88$3.25$1.63$1.62$1.49$0.13