Civic Intelligence

Sleeping Giant Day Care Inc

990 • Fiscal year 2017 • EIN 06-1010027

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
11 Pine StreetHamden, CT 06514

(203) 776-5026

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,437

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$99,090

Down $16,841 (-15%) from 2016

Net Assets

Down

$94,031

Down $16,656 (-15%) from 2016

Liabilities

Down

$5,059

Down $185 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$368,822

Down $17,732 (-4.6%) from 2016

Expenses

Down

$385,478

Down $38,868 (-9.2%) from 2016

Net Income

Up

-$16,656

Up $21,136 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $149,528Liabilities 2011: $22,851Net Assets 2011: $126,6772011Assets 2012: $137,565Liabilities 2012: $3,891Net Assets 2012: $133,6742012Assets 2013: $159,727Liabilities 2013: $7,070Net Assets 2013: $152,6572013Assets 2014: $159,075Liabilities 2014: $4,372Net Assets 2014: $154,7032014Assets 2015: $153,662Liabilities 2015: $5,183Net Assets 2015: $148,4792015Assets 2016: $115,931Liabilities 2016: $5,244Net Assets 2016: $110,6872016Assets 2017: $99,090Liabilities 2017: $5,059Net Assets 2017: $94,0312017Assets 2018: $96,999Liabilities 2018: $5,811Net Assets 2018: $91,1882018Assets 2019: $149,611Liabilities 2019: $8,667Net Assets 2019: $140,9442019Assets 2020: $217,285Liabilities 2020: $7,069Net Assets 2020: $210,2162020Assets 2021: $268,061Liabilities 2021: $21,214Net Assets 2021: $246,8472021Assets 2022: $344,212Liabilities 2022: $15,319Net Assets 2022: $328,8932022Assets 2023: $404,192Liabilities 2023: $16,629Net Assets 2023: $387,5632023Assets 2024: $450,966Liabilities 2024: $16,026Net Assets 2024: $434,9402024

Highlighted filing

2017

Assets$99,090
Liabilities$5,059
Net Assets$94,031
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $359,624Expenses 2011: $376,361Net Income 2011: -$16,7372011Expenses 2012: $352,9512012Revenue 2013: $388,159Expenses 2013: $369,176Net Income 2013: $18,9832013Revenue 2014: $374,819Expenses 2014: $374,859Net Income 2014: -$402014Revenue 2015: $374,497Expenses 2015: $380,721Net Income 2015: -$6,2242015Revenue 2016: $386,554Expenses 2016: $424,346Net Income 2016: -$37,7922016Revenue 2017: $368,822Expenses 2017: $385,478Net Income 2017: -$16,6562017Revenue 2018: $383,126Expenses 2018: $385,969Net Income 2018: -$2,8432018Revenue 2019: $437,761Expenses 2019: $388,005Net Income 2019: $49,7562019Revenue 2020: $438,417Expenses 2020: $369,145Net Income 2020: $69,2722020Revenue 2021: $433,846Expenses 2021: $397,215Net Income 2021: $36,6312021Revenue 2022: $532,960Expenses 2022: $450,914Net Income 2022: $82,0462022Revenue 2023: $578,785Expenses 2023: $520,115Net Income 2023: $58,6702023Revenue 2024: $565,108Expenses 2024: $517,309Net Income 2024: $47,7992024

Highlighted filing

2017

Revenue$368,822
Expenses$385,478
Net Income-$16,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$368,822
Mission and Program Overview

Mission

To provide child care services to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,372$88,603▼ $9,769
Prepaid Expenses and Deferred Charges$9,011$7,621▼ $1,390
Pledges and Grants Receivable$8,051$2,556▼ $5,495
Land, Buildings, and Equipment, Net$497$310▼ $187
Total Assets$115,931$99,090▼ $16,841
Liabilities
Accounts Payable and Accrued Expenses$5,244$5,059▼ $185
Total Liabilities$5,244$5,059▼ $185
Net Assets / Fund Balance
Unrestricted Net Assets$110,687$94,031▼ $16,656
Total Net Assets Fund Balance$110,687$94,031▼ $16,656
Total Liabilities and Net Assets / Fund Balance$115,931$99,090▼ $16,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310$32,870$33,180
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith ReichardExecutive DiFT$62,787$6,650$69,437

Board Members and Trustees

NameTitle
Dede MahoneyPresident
Dp MathurDirector
Pat WhitneyDirector
Kathleen WeisbruchSecretary
Bernard AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128
Program Service Revenue
$368,501
Investment Income
$0
Other Revenue
$193
All Other Contributions
$128
Change in Net Assets
$-16,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,713
Other Expenses$37,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,058$37,740-$203,798
Current Officers, Directors, Trustees, and Key Employees-$62,787-$62,787
Other Employee Benefits$40,221$13,445-$53,666
Payroll Taxes$16,625$10,837-$27,462
Insurance-$6,779-$6,779
Fees for Services Other-$3,650-$3,650
All Other Expenses$1,149$2,183-$3,332
Office Expenses-$1,852-$1,852
Other Expenses$1,363--$1,363
Depreciation Depletion-$187-$187
Total Functional Expenses$246,018$139,460$0$385,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Top management compensation is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request wtihin a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Sleeping Giant Day Care Inc
EIN
06-1010027
Phone
2037765026
Address
11 PINE STREET, HAMDEN, CT 06514

Signing Officer

Name
Edith Reichard
Title
Executive Director
Phone
2037765026
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Reichard
Formed
1979
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990

“The agency occupies space at m. L. Keefe community center, a building owned by the town of hamden. No rent is paid to the town for the use of this space or for utilities. The town also provides maintenance free of charge.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agency's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agency is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods pending or in progress.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY OCCUPIES SPACE AT M. L. KEEFE COMMUNITY CENTER, A BUILDING OWNED BY THE TOWN OF HAMDEN. NO RENT IS PAID TO THE TOWN FOR THE USE OF THIS SPACE OR FOR UTILITIES. THE TOWN ALSO PROVIDES MAINTENANCE FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WTIHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115931
IRS990/TotalAssetsEOYAmt099090
IRS990/TotalAssetsGrp/BOYAmt0115931
IRS990/TotalAssetsGrp/EOYAmt099090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05244
IRS990/TotalLiabilitiesEOYAmt05059
IRS990/TotalLiabilitiesGrp/BOYAmt05244
IRS990/TotalLiabilitiesGrp/EOYAmt05059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094031
IRS990/TotalOtherCompensationAmt06650
IRS990/TotalProgramServiceExpensesAmt0246018
IRS990/TotalProgramServiceRevenueAmt0368501
IRS990/TotalReportableCompFromOrgAmt062787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PINE STREET
IRS990/USAddress/CityNm0HAMDEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006514
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH REICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037765026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPING GIANT DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0061010027
ReturnHeader/Filer/PhoneNum02037765026
ReturnHeader/Filer/USAddress/AddressLine1Txt011 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF12148DE247E2FC94936910E6859BBDE935E8FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078BD03A6123B1A6717209828D7FC3374C994389C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.48.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02018-05-10T08:17:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,090
Liabilities
$5,059
Net assets
$94,031
Revenue
$368,822
Expenses
$385,478
Net income
-$16,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.16$4.35$5.65$5.17$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.88$5.79$5.20$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.15$3.29$5.33$4.51$0.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$0.21$2.47$4.34$3.97$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.07$2.10$4.38$3.69$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$4.38$3.88$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$3.83$3.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.69$3.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$3.87$4.24$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.48$3.74$3.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$3.75$3.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$3.88$3.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$3.53
2011Summary only. Only limited summary data is available for this year.$1.50$0.23$1.27$3.60$3.76$0.17