Civic Intelligence

South Windsor Child Development Center Inc.

990 • Fiscal year 2021 • EIN 06-1078837

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.SWCDC.ORG
PO Box 1161South Windsor, CT 06074-7161

(860) 644-9172

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,359

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$753,548

Up $128,165 (+20%) from 2020

Net Assets

Up

$521,023

Up $118,483 (+29%) from 2020

Liabilities

Up

$232,525

Up $9,682 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$874,626

Up $261,605 (+43%) from 2020

Expenses

Up

$756,143

Up $21,696 (+3.0%) from 2020

Net Income

Up

$118,483

Up $239,909 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $341,175Liabilities 2011: $156,411Net Assets 2011: $184,7642011Assets 2012: $441,116Liabilities 2012: $215,881Net Assets 2012: $225,2352012Assets 2013: $459,317Liabilities 2013: $196,523Net Assets 2013: $262,7942013Assets 2014: $465,561Liabilities 2014: $172,473Net Assets 2014: $293,0882014Assets 2015: $520,518Liabilities 2015: $133,818Net Assets 2015: $386,7002015Assets 2016: $589,729Liabilities 2016: $124,869Net Assets 2016: $464,8602016Assets 2017: $591,783Liabilities 2017: $126,703Net Assets 2017: $465,0802017Assets 2018: $602,728Liabilities 2018: $126,182Net Assets 2018: $476,5462018Assets 2019: $647,265Liabilities 2019: $123,299Net Assets 2019: $523,9662019Assets 2020: $625,383Liabilities 2020: $222,843Net Assets 2020: $402,5402020Assets 2021: $753,548Liabilities 2021: $232,525Net Assets 2021: $521,0232021Assets 2022: $878,413Liabilities 2022: $95,817Net Assets 2022: $782,5962022Assets 2023: $702,974Liabilities 2023: $138,587Net Assets 2023: $564,3872023Assets 2024: $558,524Liabilities 2024: $142,298Net Assets 2024: $416,2262024

Highlighted filing

2021

Assets$753,548
Liabilities$232,525
Net Assets$521,023
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,411Expenses 2011: $628,226Net Income 2011: -$16,8152011Revenue 2012: $669,560Expenses 2012: $629,090Net Income 2012: $40,4702012Revenue 2013: $690,275Expenses 2013: $652,716Net Income 2013: $37,5592013Revenue 2014: $657,477Expenses 2014: $627,183Net Income 2014: $30,2942014Revenue 2015: $757,130Expenses 2015: $663,520Net Income 2015: $93,6102015Revenue 2016: $669,313Expenses 2016: $591,153Net Income 2016: $78,1602016Revenue 2017: $647,993Expenses 2017: $647,773Net Income 2017: $2202017Revenue 2018: $780,566Expenses 2018: $769,099Net Income 2018: $11,4672018Revenue 2019: $828,504Expenses 2019: $781,085Net Income 2019: $47,4192019Revenue 2020: $613,021Expenses 2020: $734,447Net Income 2020: -$121,4262020Revenue 2021: $874,626Expenses 2021: $756,143Net Income 2021: $118,4832021Revenue 2022: $1,167,343Expenses 2022: $905,770Net Income 2022: $261,5732022Revenue 2023: $807,447Expenses 2023: $1,025,656Net Income 2023: -$218,2092023Revenue 2024: $973,793Expenses 2024: $1,121,954Net Income 2024: -$148,1612024

Highlighted filing

2021

Revenue$874,626
Expenses$756,143
Net Income$118,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$874,626
Mission and Program Overview

Mission

Child care and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,692$367,555▲ $7,863
Land, Buildings, and Equipment, Net$250,249$224,257▼ $25,992
Cash and Non-Interest-Bearing Accounts$14,368$161,736▲ $147,368
Prepaid Expenses and Deferred Charges$1,074--
Total Assets$625,383$753,548▲ $128,165
Liabilities
Other Liabilities$132,500$132,500→ $0
Unsecured Notes Loans Payable$76,322$69,062▼ $7,260
Accounts Payable and Accrued Expenses$3,628$21,678▲ $18,050
Deferred Revenue$10,393$9,285▼ $1,108
Total Liabilities$222,843$232,525▲ $9,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,540$521,023▲ $118,483
Total Net Assets Fund Balance$402,540$521,023▲ $118,483
Total Liabilities and Net Assets / Fund Balance$625,383$753,548▲ $128,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,020$575,694$676,714
Land$123,237-$123,237
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RodriguezDirectorFT$58,359$58,359
Danielle WallenAsst DirectoFT$34,286$34,286
Andrea SimpsonAsst DirectoPT$28,182$28,182

Board Members and Trustees

NameTitle
Dan ProkopCo-chair
Daniella BriggsCo-chair
Chris SewellMember
Heather MitchellMember
Juan BrensonMember
Mark FosterMember
Annmarie BarsSecretary
Prince VargheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,982
Program Service Revenue
$735,048
Investment Income
$96
Other Revenue
$117,500
Change in Net Assets
$118,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,906
Other Expenses$157,237
Total Fundraising Expense$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,710$115,827$5,000$539,537
Payroll Taxes$37,345$10,425$450$48,220
Depreciation Depletion$25,992--$25,992
All Other Expenses$22,916--$22,916
Other Expenses$15,666--$15,666
Pension Plan Contributions$11,149--$11,149
Interest$4,205--$4,205
Total Functional Expenses$624,441$126,252$5,450$756,143
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
Ppp Loan$117,500
Sba Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“NO REVIEWAS MADE”

Form 990, Page 6, Part VI, Line 19

“No document available to public”

Filing and Contact Details

Filer

Filer Name
South Windsor Child Development
EIN
06-1078837
Phone
8606449172
Address
PO BOX 1161, SOUTH WINDSOR, CT 06074-7161

Signing Officer

Name
Rebecca Rodriguez
Title
Director
Phone
8606449173
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rodriguez
Formed
1983
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Gitlincampiseprendergast LLC
Address
836 FARMINGTON AVE STE 221A, WEST HARTFORD, CT 06119-1574
Preparer
Curt E Campise
Phone
8602365833
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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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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEWAS MADE
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IRS990/TotalEmployeeCnt012
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SWCDC.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606449173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR CHILD DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 FARMINGTON AVE STE 221A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061191574
ReturnHeader/PreparerPersonGrp/PhoneNum08602365833
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT E CAMPISE
ReturnHeader/ReturnTs02021-11-11T14:51:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,548
Liabilities
$232,525
Net assets
$521,023
Revenue
$874,626
Expenses
$756,143
Net income
$118,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.97$1.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.81$1.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$0.87$0.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.40$0.61$0.73$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.52$0.83$0.78$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.13$0.48$0.78$0.77$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.47$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$0.67$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.76$0.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.17$0.29$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.22$0.23$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.61$0.63$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits