Civic Intelligence

Windham Willimantic Child Care & Family Dev Program Inc

EIN 06-0871784 • 501(c)3 • Willimantic, CT

Profile

Provide child care for working parents.

478 Valley StreetWillimantic, CT 06226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$126,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$508,126

Down $265,974 (-34%) from 2016

Liabilities

Up

$508,126

Up $457,613 (+906%) from 2016

Net Assets

Down

$0

Down $723,587 (-100%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$841,732

Down $272,221 (-24%) from 2016

Expenses

Down

$1,061,449

Down $34,677 (-3.2%) from 2016

Net Income

Down

-$219,717

Down $237,544 (-1332%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $581,315Liabilities 2010: $5,500Net Assets 2010: $575,8152010Assets 2011: $766,326Liabilities 2011: $20,181Net Assets 2011: $746,1452011Assets 2012: $681,082Liabilities 2012: $6,574Net Assets 2012: $674,5082012Assets 2013: $884,361Liabilities 2013: $6,774Net Assets 2013: $877,5872013Assets 2014: $780,257Liabilities 2014: $6,115Net Assets 2014: $774,1422014Assets 2015: $713,460Liabilities 2015: $7,700Net Assets 2015: $705,7602015Assets 2016: $774,100Liabilities 2016: $50,513Net Assets 2016: $723,5872016Assets 2017: $508,126Liabilities 2017: $508,126Net Assets 2017: $02017

Highlighted filing

2017

Assets$508,126
Liabilities$508,126
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,158,9262010Expenses 2011: $1,105,6442011Expenses 2012: $1,170,2132012Revenue 2013: $1,261,526Expenses 2013: $1,058,447Net Income 2013: $203,0792013Revenue 2014: $1,038,974Expenses 2014: $1,142,419Net Income 2014: -$103,4452014Revenue 2015: $1,061,830Expenses 2015: $1,130,212Net Income 2015: -$68,3822015Revenue 2016: $1,113,953Expenses 2016: $1,096,126Net Income 2016: $17,8272016Revenue 2017: $841,732Expenses 2017: $1,061,449Net Income 2017: -$219,7172017

Highlighted filing

2017

Revenue$841,732
Expenses$1,061,449
Net Income-$219,717
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,126
Liabilities
$508,126
Net assets
$0
Revenue
$841,732
Expenses
$1,061,449
Net income
-$219,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$0.84$1.06$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$1.11$1.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.04$1.14$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.01$0.88$1.26$1.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$841,732
Mission and Program Overview

Mission

Provide child care for working parents.

Provide child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,688$466,335▼ $29,353
Pledges and Grants Receivable$239,702$38,496▼ $201,206
Prepaid Expenses and Deferred Charges$35,415--
Total Assets$774,100$508,126▼ $265,974
Other Assets Total$3,295$3,295→ $0
Liabilities
Other Liabilities-$503,870-
Accounts Payable and Accrued Expenses$50,513$4,256▼ $46,257
Total Liabilities$50,513$508,126▲ $457,613
Net Assets / Fund Balance
Unrestricted Net Assets$723,587--
Total Net Assets Fund Balance$723,587$0▼ $723,587
Total Liabilities and Net Assets / Fund Balance$774,100$508,126▼ $265,974
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bedard MichaleneExec DirectorFT$126,132$126,132

Board Members and Trustees

NameTitle
Marrotte ElayneChair
Gruenberg AnnDirector
Kutschker SoniaDirector
Leary CarolDirector
Marquez NormaDirector
Nunez RosannaDirector
Rodriquez FaviolaDirector
Rodriquez MiriamDirector
Rodriquez MonserratDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$759,533
Program Service Revenue
$82,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,398
Change in Net Assets
$-219,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,732
Total Revenue per Audited Statements
$841,732
Total Revenue per Form 990
$841,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,100
Other Expenses$170,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$527,612$63,354-$590,966
Current Officers, Directors, Trustees, and Key Employees$63,066$63,066-$126,132
Other Employee Benefits$93,777$20,101-$113,878
Payroll Taxes$49,505$10,619-$60,124
Insurance$41,254--$41,254
Occupancy$30,000--$30,000
Other Expenses$29,111--$29,111
Fees for Services Other-$27,133-$27,133
Travel$216--$216
Total Functional Expenses$877,176$184,273$0$1,061,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,449
Total Expenses per Audited Statements$1,061,449
Total Expenses per Form 990$1,061,449
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$503,870
Funds Due Transferee Organization-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11

“Executive director reviews 990 details prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Windham Willimantic Child Care & Family Dev Program Inc
EIN
06-0871784
Phone
8604237112
Address
478 VALLEY STREET, WILLIMANTIC, CT 06226

Signing Officer

Name
Michalene Bedard
Title
Exec Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michalene Bedard
Formed
1971
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds due transferee organization”

Financial Statement Notes

X 2

“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04651308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04651308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04651308
IRS990ScheduleA/TotalSupportAmt04651308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01061449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS DUE TRANSFEREE ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0841732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01061449
IRS990ScheduleD/TotalLiabilityAmt0503870
IRS990ScheduleD/TotalRevenuePerForm990Amt0841732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 DETAILS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS DUE TRANSFEREE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774100
IRS990/TotalAssetsEOYAmt0508126
IRS990/TotalAssetsGrp/BOYAmt0774100
IRS990/TotalAssetsGrp/EOYAmt0508126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759533
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050513
IRS990/TotalLiabilitiesEOYAmt0508126
IRS990/TotalLiabilitiesGrp/BOYAmt050513
IRS990/TotalLiabilitiesGrp/EOYAmt0508126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0877176
IRS990/TotalProgramServiceRevenueAmt082199
IRS990/TotalReportableCompFromOrgAmt0126132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508126
IRS990/TravelGrp/ProgramServicesAmt0216
IRS990/TravelGrp/TotalAmt0216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 VALLEY STREET
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM WILLIMANTIC CHILD CARE & FAMILY DEV PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060871784
ReturnHeader/Filer/PhoneNum08604237112
ReturnHeader/Filer/USAddress/AddressLine1Txt0478 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIMANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F010B598E28CB3A0A6728A73D81FF278870FAE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F010B598E28CB3A0A6728A73D81FF278870FAE9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.168.20.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLAKIAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006471
ReturnHeader/PreparerPersonGrp/PhoneNum02034838115
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02018-05-14T10:37:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

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