Civic Intelligence

Community Childrens Center

990 • Fiscal year 2019 • EIN 06-0865803

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 23, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.85x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,374

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$288,408

No earlier filing loaded for comparison.

Net Assets

$27,023

No earlier filing loaded for comparison.

Liabilities

$261,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

$309,211

No earlier filing loaded for comparison.

Expenses

$309,483

No earlier filing loaded for comparison.

Net Income

-$272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2019: $288,408Liabilities 2019: $261,385Net Assets 2019: $27,0232019

Highlighted filing

2019

Assets$288,408
Liabilities$261,385
Net Assets$27,023
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $309,211Expenses 2019: $309,483Net Income 2019: -$2722019

Highlighted filing

2019

Revenue$309,211
Expenses$309,483
Net Income-$272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$309,211
Mission and Program Overview

Mission

Education/Child Care Center

Child Care Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,263$271,562▼ $8,701
Cash and Non-Interest-Bearing Accounts$9,541$16,846▲ $7,305
Loans From Officers Directors-$3,000-
Total Assets$289,804$288,408▼ $1,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,509$256,460▼ $6,049
Other Liabilities-$1,925-
Total Liabilities$262,509$261,385▼ $1,124
Net Assets / Fund Balance
Unrestricted Net Assets$27,295$27,023▼ $272
Total Net Assets Fund Balance$27,295$27,023▼ $272
Total Liabilities and Net Assets / Fund Balance$289,804$288,408▼ $1,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,999$105,001-
Land$60,000--
Equipment$1,563$3,437-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate ValloProgram DirectorPT$32,374$32,374
Lisa DahnDirectorPT$18,453$18,453

Board Members and Trustees

NameTitle
Megan StantonChair
Revenue and Support

Revenue Composition

Contributions and Grants
$5,324
Program Service Revenue
$303,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,602
Other Expenses$66,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,600--$171,600
Current Officers, Directors, Trustees, and Key Employees$50,827--$50,827
Payroll Taxes$20,175--$20,175
Occupancy$16,282--$16,282
Interest$11,040--$11,040
Depreciation Depletion$8,701--$8,701
Insurance$7,769--$7,769
All Other Expenses$3,828--$3,828
Fees for Services Other$3,529--$3,529
Office Expenses-$1,476-$1,476
Other Expenses$1,217--$1,217
Fees for Services Accounting-$550-$550
Total Functional Expenses$307,457$2,026$0$309,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,925
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
2019-12-23
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 Mansfield, 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 Appendix352 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/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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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/FederalOriginalSubmissionId00654022020009caymp4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.81.78
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTm009:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471820032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Makuch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 563
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Storrs Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006268
ReturnHeader/PreparerPersonGrp/PhoneNum08604771301
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T09:33:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,408
Liabilities
$261,385
Net assets
$27,023
Revenue
$309,211
Expenses
$309,483
Net income
-$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.61$0.27$3.09$3.09$0.00