Civic Intelligence

Windham Willimantic Child Care & Family Dev Program Inc

990 • Fiscal year 2013 • EIN 06-0871784

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile
478 Valley StreetWillimantic, CT 06226

(860) 423-7112

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$113,818

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$884,361

Up $203,279 (+30%) from 2012

Net Assets

Up

$877,587

Up $203,079 (+30%) from 2012

Liabilities

Up

$6,774

Up $200 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

$1,261,526

No earlier filing loaded for comparison.

Expenses

Down

$1,058,447

Down $111,766 (-9.6%) from 2012

Net Income

$203,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$884,361
Liabilities$6,774
Net Assets$877,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,261,526
Expenses$1,058,447
Net Income$203,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,261,526
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$607,061$772,628▲ $165,567
Pledges and Grants Receivable$54,134$54,691▲ $557
Prepaid Expenses and Deferred Charges$16,592$53,747▲ $37,155
Total Assets$681,082$884,361▲ $203,279
Other Assets Total$3,295$3,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,574$6,774▲ $200
Total Liabilities$6,574$6,774▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$674,508$877,587▲ $203,079
Total Net Assets Fund Balance$674,508$877,587▲ $203,079
Total Liabilities and Net Assets / Fund Balance$681,082$884,361▲ $203,279
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michalene BedardExec DirectorFT$113,818$113,818

Board Members and Trustees

NameTitle
Elayne MarrotteChair
Ann GruenbergDirector
Carol LearyDirector
Faviola RodriquezDirector
Miriam RodriquezDirector
Monserrat RodriquezDirector
Norma MarquezDirector
Rosanna NunezDirector
Sonia KutschkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$941,226
Program Service Revenue
$320,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,526
Total Revenue per Audited Statements
$1,261,526
Total Revenue per Form 990
$1,261,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,782
Other Expenses$148,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,234$80,459-$577,693
Other Employee Benefits$125,874$31,210-$157,084
Current Officers, Directors, Trustees, and Key Employees$56,909$56,909-$113,818
Payroll Taxes$49,099$12,088-$61,187
Occupancy$46,488--$46,488
Other Expenses$25,646--$25,646
Insurance$17,061--$17,061
Fees for Services Other-$11,025-$11,025
Travel$247--$247
Total Functional Expenses$866,756$191,691$0$1,058,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,447
Total Expenses per Audited Statements$1,058,447
Total Expenses per Form 990$1,058,447
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-
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

EIN
06-0871784
Phone
8604237112

Signing Officer

Name
Michalene Bedard
Title
Executive Director
Phone
8604237112
Signed
2014-06-04
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
20

Preparer

Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

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 Appendix392 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01261526
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/TotalExpensesPerForm990Amt01058447
IRS990ScheduleD/TotalRevenuePerForm990Amt01261526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058447
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681082
IRS990/TotalAssetsEOYAmt0884361
IRS990/TotalAssetsGrp/BOYAmt0681082
IRS990/TotalAssetsGrp/EOYAmt0884361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941226
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06574
IRS990/TotalLiabilitiesEOYAmt06774
IRS990/TotalLiabilitiesGrp/BOYAmt06574
IRS990/TotalLiabilitiesGrp/EOYAmt06774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877587
IRS990/TotalProgramServiceExpensesAmt0866756
IRS990/TotalProgramServiceRevenueAmt0320300
IRS990/TotalReportableCompFromOrgAmt0113818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884361
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10478 VALLEY STREET
IRS990/USAddress/City0WILLIMANTIC
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604237112
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDHAM WILLIMANTIC CHILD CARE & FAMILY DEV PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0060871784
ReturnHeader/Filer/PhoneNum08604237112
ReturnHeader/Filer/USAddress/AddressLine10478 VALLEY STREET
ReturnHeader/Filer/USAddress/City0WILLIMANTIC
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOLAKIAN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006471
ReturnHeader/PreparerPersonGrp/PhoneNum02034838115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02014-06-04T03:30:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,361
Liabilities
$6,774
Net assets
$877,587
Revenue
$1,261,526
Expenses
$1,058,447
Net income
$203,079
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
2013Detailed filing. Detailed filing data is available for this year.$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