Civic Intelligence

Windham Willimantic Child Care & Family Dev Program Inc

990 • Fiscal year 2014 • EIN 06-0871784

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$780,257

Down $104,104 (-12%) from 2013

Net Assets

Down

$774,142

Down $103,445 (-12%) from 2013

Liabilities

Down

$6,115

Down $659 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Down

$1,038,974

Down $222,552 (-18%) from 2013

Expenses

Up

$1,142,419

Up $83,972 (+7.9%) from 2013

Net Income

Down

-$103,445

Down $306,524 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$780,257
Liabilities$6,115
Net Assets$774,142
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$1,038,974
Expenses$1,142,419
Net Income-$103,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,038,974
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$772,628$717,307▼ $55,321
Pledges and Grants Receivable$54,691$50,976▼ $3,715
Prepaid Expenses and Deferred Charges$53,747$8,679▼ $45,068
Total Assets$884,361$780,257▼ $104,104
Other Assets Total$3,295$3,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,774$6,115▼ $659
Total Liabilities$6,774$6,115▼ $659
Net Assets / Fund Balance
Unrestricted Net Assets$877,587$774,142▼ $103,445
Total Net Assets Fund Balance$877,587$774,142▼ $103,445
Total Liabilities and Net Assets / Fund Balance$884,361$780,257▼ $104,104
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michalene BedardExec DirectorFT$118,500$118,500

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
$865,772
Program Service Revenue
$173,202
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-103,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,974
Total Revenue per Audited Statements
$1,038,974
Total Revenue per Form 990
$1,038,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,110
Other Expenses$172,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,361$84,434-$625,795
Other Employee Benefits$129,720$31,036-$160,756
Current Officers, Directors, Trustees, and Key Employees$59,250$59,250-$118,500
Payroll Taxes$52,558$12,501-$65,059
Occupancy$45,792--$45,792
Other Expenses$30,226--$30,226
Insurance$26,397--$26,397
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other-$4,522-$4,522
Travel$840--$840
Total Functional Expenses$943,176$199,243$0$1,142,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,419
Total Expenses per Audited Statements$1,142,419
Total Expenses per Form 990$1,142,419
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

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
Phone
8604237112
Signed
2015-04-29
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
18

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
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.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04773547
IRS990ScheduleA/TotalSupportAmt04773547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01142419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01038974
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/TotalExpensesPerForm990Amt01142419
IRS990ScheduleD/TotalRevenuePerForm990Amt01038974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142419
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/TotalAssetsBOYAmt0884361
IRS990/TotalAssetsEOYAmt0780257
IRS990/TotalAssetsGrp/BOYAmt0884361
IRS990/TotalAssetsGrp/EOYAmt0780257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865772
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06774
IRS990/TotalLiabilitiesEOYAmt06115
IRS990/TotalLiabilitiesGrp/BOYAmt06774
IRS990/TotalLiabilitiesGrp/EOYAmt06115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774142
IRS990/TotalProgramServiceExpensesAmt0943176
IRS990/TotalProgramServiceRevenueAmt0173202
IRS990/TotalReportableCompFromOrgAmt0118500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780257
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0774142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 VALLEY STREET
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604237112
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
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/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/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02015-04-29T08:44:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,257
Liabilities
$6,115
Net assets
$774,142
Revenue
$1,038,974
Expenses
$1,142,419
Net income
-$103,445
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
Peer Organizations

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