Civic Intelligence

Good Child Development Center Inc.

990 • Fiscal year 2018 • EIN 06-0848211

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profilewww.goodchilddevelopmentcenter.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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.94x

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

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,124,364

Down $71,143 (-1.7%) from 2017

Net Assets

Down

$1,697,076

Down $35,090 (-2.0%) from 2017

Liabilities

Down

$2,427,288

Down $36,053 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$1,251,042

Down $11,478 (-0.9%) from 2017

Expenses

Down

$1,286,132

Down $46,929 (-3.5%) from 2017

Net Income

Up

-$35,090

Up $35,451 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$4,124,364
Liabilities$2,427,288
Net Assets$1,697,076
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,251,042
Expenses$1,286,132
Net Income-$35,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,251,042
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,009,675$3,908,389▼ $101,286
Cash and Non-Interest-Bearing Accounts$91,194$118,759▲ $27,565
Accounts Receivable$94,638$97,216▲ $2,578
Total Assets$4,195,507$4,124,364▼ $71,143
Liabilities
Tax Exempt Bond Liabilities$2,368,498$2,285,548▼ $82,950
Grants Payable-$92,474-
Accounts Payable and Accrued Expenses$94,843$49,266▼ $45,577
Total Liabilities$2,463,341$2,427,288▼ $36,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,916$1,680,826▲ $49,910
Temporarily Rstr Net Assets$101,250$16,250▼ $85,000
Total Net Assets Fund Balance$1,732,166$1,697,076▼ $35,090
Total Liabilities and Net Assets / Fund Balance$4,195,507$4,124,364▼ $71,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,191,922$1,118,790$4,310,712
Land$545,000-$545,000
Other Land Buildings$89,300$31,300$120,600
Leasehold Improvements$48,849$17,122$65,971
Equipment$33,318$11,679$44,997
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kyle EbertChairman
Donna RadeckiVice Chairman
John SandelMember
Juliana EllisMember
Robert RosenbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$699,496
Program Service Revenue
$551,546
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,874
Change in Net Assets
$-35,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,402
Other Expenses$454,730
Total Fundraising Expense$2,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,277$170,910-$693,187
Depreciation Depletion$122,668$617-$123,285
Interest-$99,225-$99,225
Other Employee Benefits$56,986$18,996-$75,982
Other Expenses$54,192$18,995$2,794$75,981
Payroll Taxes$46,675$15,558-$62,233
Insurance$12,290$1,100-$13,390
Total Functional Expenses$924,097$359,241$2,794$1,286,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$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

Governance Explanations

Form 990, Part VI, Line 11B

“The executive director notifies the entire board that the 990 is ready for review before filing”

Form 990, Part VI, Line 12B

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

Form 990, Part VI, Line 15B

“Compensation of the Executive Director is determined by the board using comparable salary data”

Form 990, Part VI, Line 19

“All documents are made available upon request”

Form 990, Part VI, Line 15A

“The entire board members act as the audit committee”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chukwuemeka Okwuosa
Title
Executive Director
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chukwuemeka Okwuosa
Formed
1969
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
James Umelo Financial Services LLC
Address
264 Amity Road Suite 104, Woodbridge, CT 06525
Preparer
James Umelo
Phone
2032042530
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044997
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03908389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-03-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0060806186
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum020774YUC9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02605000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CT Housing & Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinance
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02605000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt05000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02605000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director notifies the entire board that the 990 is ready for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to notify the board immediately when a possible conflict of interest arrives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by the board using comparable salary data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire board members act as the audit committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02368498
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02285548
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04195507
IRS990/TotalAssetsEOYAmt04124364
IRS990/TotalAssetsGrp/BOYAmt04195507
IRS990/TotalAssetsGrp/EOYAmt04124364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699496
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463341
IRS990/TotalLiabilitiesEOYAmt02427288
IRS990/TotalLiabilitiesGrp/BOYAmt02463341
IRS990/TotalLiabilitiesGrp/EOYAmt02427288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01732166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01697076
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0551546
IRS990/TotalProgramServiceExpensesAmt0924097
IRS990/TotalProgramServiceRevenueAmt0551546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04195507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04124364
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01630916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01680826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 Old Pond Road
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.goodchilddevelopmentcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chukwuemeka Okwuosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Child Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0060848211
ReturnHeader/Filer/PhoneNum02038748232
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 Old Point Road
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6DB2148E7EE1479B6EF194F819334950CF2C861
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6DB2148E7EE1479B6EF194F819334950CF2C861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.79.243
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Umelo Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 Amity Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,124,364
Liabilities
$2,427,288
Net assets
$1,697,076
Revenue
$1,251,042
Expenses
$1,286,132
Net income
-$35,090
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