Civic Intelligence

Windham Willimantic Child Care & Family Dev Program Inc

990 • Fiscal year 2016 • EIN 06-0871784

Jan 01, 2016 to Dec 31, 2016 • Filed on May 27, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$774,100

Up $60,640 (+8.5%) from 2015

Net Assets

Up

$723,587

Up $17,827 (+2.5%) from 2015

Liabilities

Up

$50,513

Up $42,813 (+556%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$1,113,953

Up $52,123 (+4.9%) from 2015

Expenses

Down

$1,096,126

Down $34,086 (-3.0%) from 2015

Net Income

Up

$17,827

Up $86,209 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$774,100
Liabilities$50,513
Net Assets$723,587
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,113,953
Expenses$1,096,126
Net Income$17,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,113,953
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$628,276$495,688▼ $132,588
Pledges and Grants Receivable$73,287$239,702▲ $166,415
Prepaid Expenses and Deferred Charges$8,602$35,415▲ $26,813
Total Assets$713,460$774,100▲ $60,640
Other Assets Total$3,295$3,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,700$50,513▲ $42,813
Total Liabilities$7,700$50,513▲ $42,813
Net Assets / Fund Balance
Unrestricted Net Assets$705,760$723,587▲ $17,827
Total Net Assets Fund Balance$705,760$723,587▲ $17,827
Total Liabilities and Net Assets / Fund Balance$713,460$774,100▲ $60,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bedard MichaleneExec DirectorFT$118,500$118,500

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
$1,002,602
Program Service Revenue
$111,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,095
Change in Net Assets
$17,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,953
Total Revenue per Audited Statements
$1,113,953
Total Revenue per Form 990
$1,113,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,660
Other Expenses$192,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,784$90,564-$608,348
Current Officers, Directors, Trustees, and Key Employees$59,250$59,250-$118,500
Other Employee Benefits$92,072$23,820-$115,892
Payroll Taxes$48,336$12,584-$60,920
Insurance$53,510--$53,510
Occupancy$45,000--$45,000
Other Expenses$27,290--$27,290
Fees for Services Other-$16,875-$16,875
Travel$354--$354
Total Functional Expenses$893,033$203,093$0$1,096,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,126
Total Expenses per Audited Statements$1,096,126
Total Expenses per Form 990$1,096,126
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
2017-05-27
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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IRS990ScheduleD/ExpensesSubtotalAmt01096126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01113953
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/TotalExpensesPerForm990Amt01096126
IRS990ScheduleD/TotalRevenuePerForm990Amt01113953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096126
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0774100
IRS990/TotalAssetsGrp/BOYAmt0713460
IRS990/TotalAssetsGrp/EOYAmt0774100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01002602
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07700
IRS990/TotalLiabilitiesEOYAmt050513
IRS990/TotalLiabilitiesGrp/BOYAmt07700
IRS990/TotalLiabilitiesGrp/EOYAmt050513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723587
IRS990/TotalProgramServiceExpensesAmt0893033
IRS990/TotalProgramServiceRevenueAmt0111351
IRS990/TotalReportableCompFromOrgAmt0118500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774100
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0723587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 VALLEY STREET
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHALENE BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604237112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-27
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/AtSubmissionCreationDeviceId04CB1AF149624FDF03813822F19271B68C323921E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB1AF149624FDF03813822F19271B68C323921E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.168.20.68
ReturnHeader/FilingSecurityInformation/IPDt02017-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:49:31
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/PreparationDt02017-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOLAKIAN
ReturnHeader/ReturnTs02017-05-27T09:56:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,100
Liabilities
$50,513
Net assets
$723,587
Revenue
$1,113,953
Expenses
$1,096,126
Net income
$17,827
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
2016Detailed filing. Detailed filing data is available for this year.$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