Civic Intelligence

Community Childrens Center

990 • Fiscal year 2018 • EIN 06-0865803

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 17, 2018

Organization Profile
797 Mansfield City RoadStorrs Mansfield, CT 06268

(860) 456-7171

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$289,804

Down $16,728 (-5.5%) from 2017

Net Assets

Down

$27,295

Down $10,931 (-29%) from 2017

Liabilities

Down

$262,509

Down $5,797 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$283,929

Up $4,042 (+1.4%) from 2017

Expenses

Down

$294,860

Down $4,234 (-1.4%) from 2017

Net Income

Up

-$10,931

Up $8,276 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $350,112Liabilities 2011: $298,368Net Assets 2011: $51,7442011Assets 2012: $337,012Liabilities 2012: $299,518Net Assets 2012: $37,4942012Assets 2013: $329,054Liabilities 2013: $295,512Net Assets 2013: $33,5422013Assets 2014: $327,356Liabilities 2014: $295,884Net Assets 2014: $31,4722014Assets 2015: $345,707Liabilities 2015: $291,762Net Assets 2015: $53,9452015Assets 2016: $327,275Liabilities 2016: $290,567Net Assets 2016: $36,7082016Assets 2017: $306,532Liabilities 2017: $268,306Net Assets 2017: $38,2262017Assets 2018: $289,804Liabilities 2018: $262,509Net Assets 2018: $27,2952018Assets 2019: $288,408Liabilities 2019: $261,385Net Assets 2019: $27,0232019Assets 2020: $291,695Liabilities 2020: $302,346Net Assets 2020: -$10,6512020Assets 2021: $368,917Liabilities 2021: $343,102Net Assets 2021: $25,8152021Assets 2022: $325,986Liabilities 2022: $239,527Net Assets 2022: $86,4592022Assets 2023: $282,884Liabilities 2023: $233,600Net Assets 2023: $49,2842023Assets 2024: $254,274Liabilities 2024: $222,053Net Assets 2024: $32,2212024Assets 2025: $286,186Liabilities 2025: $214,250Net Assets 2025: $71,9362025

Highlighted filing

2018

Assets$289,804
Liabilities$262,509
Net Assets$27,295
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,063Expenses 2011: $246,642Net Income 2011: -$9,5792011Revenue 2012: $229,585Expenses 2012: $243,835Net Income 2012: -$14,2502012Revenue 2013: $245,369Expenses 2013: $249,321Net Income 2013: -$3,9522013Revenue 2014: $281,435Expenses 2014: $283,505Net Income 2014: -$2,0702014Revenue 2015: $338,902Expenses 2015: $316,429Net Income 2015: $22,4732015Revenue 2016: $287,921Expenses 2016: $305,158Net Income 2016: -$17,2372016Revenue 2017: $279,887Expenses 2017: $299,094Net Income 2017: -$19,2072017Revenue 2018: $283,929Expenses 2018: $294,860Net Income 2018: -$10,9312018Revenue 2019: $309,211Expenses 2019: $309,483Net Income 2019: -$2722019Revenue 2020: $286,929Expenses 2020: $325,907Net Income 2020: -$38,9782020Revenue 2021: $378,260Expenses 2021: $341,794Net Income 2021: $36,4662021Revenue 2022: $353,634Expenses 2022: $387,729Net Income 2022: -$34,0952022Revenue 2023: $411,144Expenses 2023: $448,319Net Income 2023: -$37,1752023Revenue 2024: $440,925Expenses 2024: $457,988Net Income 2024: -$17,0632024Revenue 2025: $497,579Expenses 2025: $457,864Net Income 2025: $39,7152025

Highlighted filing

2018

Revenue$283,929
Expenses$294,860
Net Income-$10,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$284,731
Mission and Program Overview

Mission

Education/Child Care Center

Child Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,214$280,263▼ $8,951
Cash and Non-Interest-Bearing Accounts$17,318$9,541▼ $7,777
Total Assets$306,532$289,804▼ $16,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,306$262,509▼ $5,797
Total Liabilities$268,306$262,509▼ $5,797
Net Assets / Fund Balance
Unrestricted Net Assets$38,226$27,295▼ $10,931
Total Net Assets Fund Balance$38,226$27,295▼ $10,931
Total Liabilities and Net Assets / Fund Balance$306,532$289,804▼ $16,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,076$96,924-
Land$60,000--
Equipment$2,187$2,813-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben WilesCo-Chair
Lisa DahnDirector
Karen MenuzProgram Director
Rebecca LimbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,705
Program Service Revenue
$277,321
Investment Income
$0
Other Revenue
$903
Change in Net Assets
$-10,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,580
Other Expenses$71,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,781--$184,781
Current Officers, Directors, Trustees, and Key Employees$10,284$10,285-$20,569
Occupancy$18,961--$18,961
Payroll Taxes$18,230--$18,230
Interest$11,291--$11,291
All Other Expenses$9,881--$9,881
Depreciation Depletion$8,951--$8,951
Insurance$7,869--$7,869
Office Expenses-$2,014-$2,014
Other Expenses$1,068--$1,068
Advertising$61--$61
Total Functional Expenses$282,561$12,299$0$294,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,705
Fundraising Direct Expenses$802
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members of organization may elect the governing body.”

Governing body decisions Part VI line 7B

“The decisions of the governing body are subject to approval by members.”

Committee meeting documentation Part VI line 8B

“The governing body documents its meetings”

Form 990 governing body review Part VI line 11

“The tax return and accountants comments are presented to the governing body at the next meeting after theyre prepared.”

Governing documents etc available to public Part VI line 19

“Governing documents and filings are maintained at the headquarters location and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Childrens Center
EIN
06-0865803
Address
797 Mansfield City Road, Storrs Mansfield, CT 06268

Signing Officer

Name
Lisa Dahn
Title
Director
Phone
8604567171
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Mark Makuch CPA LLC
Address
PO Box 563, Storrs, CT 06268
Preparer
Mark Makuch CPA
Phone
8604771301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to correct inactive payables.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of organization may elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The decisions of the governing body are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body documents its meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and accountants comments are presented to the governing body at the next meeting after theyre prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and filings are maintained at the headquarters location and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to correct inactive payables.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0294860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268306
IRS990/TotalLiabilitiesEOYAmt0262509
IRS990/TotalLiabilitiesGrp/BOYAmt0268306
IRS990/TotalLiabilitiesGrp/EOYAmt0262509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282561
IRS990/TotalProgramServiceRevenueAmt0277321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Dahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604567171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0060865803
ReturnHeader/Filer/USAddress/AddressLine1Txt0797 Mansfield City Road
ReturnHeader/Filer/USAddress/CityNm0Storrs Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FD08ED72BD533A0E7A36087465D9E9254D7BB7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FD08ED72BD533A0E7A36087465D9E9254D7BB7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006540220190170el4w25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.42.226
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTm009:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471820032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Makuch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 563
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Storrs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006268
ReturnHeader/PreparerPersonGrp/PhoneNum08604771301
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-17T09:38:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,804
Liabilities
$262,509
Net assets
$27,295
Revenue
$283,929
Expenses
$294,860
Net income
-$10,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.14$0.72$4.98$4.58$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.22$0.32$4.41$4.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.34$0.49$4.11$4.48$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.40$0.86$3.54$3.88$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.43$0.26$3.78$3.42$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.02$0.11$2.87$3.26$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.61$0.27$3.09$3.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.63$0.27$2.84$2.95$0.11
2017Summary only. Only limited summary data is available for this year.$3.07$2.68$0.38$2.80$2.99$0.19
2016Summary only. Only limited summary data is available for this year.$3.27$2.91$0.37$2.88$3.05$0.17
2015Summary only. Only limited summary data is available for this year.$3.46$2.92$0.54$3.39$3.16$0.22
2014Summary only. Only limited summary data is available for this year.$3.27$2.96$0.31$2.81$2.84$0.02
2013Summary only. Only limited summary data is available for this year.$3.29$2.96$0.34$2.45$2.49$0.04
2012Summary only. Only limited summary data is available for this year.$3.37$3.00$0.37$2.30$2.44$0.14
2011Summary only. Only limited summary data is available for this year.$3.50$2.98$0.52$2.37$2.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits