Civic Intelligence

Community Organized & Operated Latchkey -C O O L- Inc

990EZ • Fiscal year 2017 • EIN 06-1079981

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
35 School RoadAndover, CT 06232

(860) 742-0016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,607

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,336

Down $14,417 (-45%) from 2016

Net Assets

Down

$17,336

Down $14,417 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$63,430

Down $26,691 (-30%) from 2016

Expenses

Down

$77,847

Down $15,218 (-16%) from 2016

Net Income

Down

-$14,417

Down $11,473 (-390%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2012: $42,979Liabilities 2012: $0Net Assets 2012: $42,9792012Assets 2013: $51,980Liabilities 2013: $0Net Assets 2013: $51,9802013Assets 2014: $42,080Liabilities 2014: $0Net Assets 2014: $42,0802014Assets 2015: $34,697Liabilities 2015: $0Net Assets 2015: $34,6972015Assets 2016: $31,753Liabilities 2016: $0Net Assets 2016: $31,7532016Assets 2017: $17,336Liabilities 2017: $0Net Assets 2017: $17,3362017Assets 2018: $3,987Liabilities 2018: $02018Assets 2019: $40,408Liabilities 2019: $02019Assets 2020: $32,413Liabilities 2020: $02020Assets 2021: $33,708Liabilities 2021: $02021Assets 2022: $58,198Liabilities 2022: $0Net Assets 2022: $58,1982022Assets 2023: $70,221Liabilities 2023: $0Net Assets 2023: $70,2212023Assets 2024: $81,545Liabilities 2024: $0Net Assets 2024: $81,5452024

Highlighted filing

2017

Assets$17,336
Liabilities$0
Net Assets$17,336
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2012: $102,147Expenses 2012: $99,516Net Income 2012: $2,6312012Revenue 2013: $101,690Expenses 2013: $92,689Net Income 2013: $9,0012013Revenue 2014: $85,425Expenses 2014: $95,325Net Income 2014: -$9,9002014Revenue 2015: $80,456Expenses 2015: $87,839Net Income 2015: -$7,3832015Revenue 2016: $90,121Expenses 2016: $93,065Net Income 2016: -$2,9442016Revenue 2017: $63,430Expenses 2017: $77,847Net Income 2017: -$14,4172017Revenue 2018: $47,220Expenses 2018: $60,569Net Income 2018: -$13,3492018Revenue 2019: $133,659Expenses 2019: $97,238Net Income 2019: $36,4212019Revenue 2020: $83,808Expenses 2020: $91,803Net Income 2020: -$7,9952020Revenue 2021: $84,188Expenses 2021: $82,893Net Income 2021: $1,2952021Revenue 2022: $163,862Expenses 2022: $139,372Net Income 2022: $24,4902022Revenue 2023: $199,356Expenses 2023: $187,333Net Income 2023: $12,0232023Revenue 2024: $194,332Expenses 2024: $183,008Net Income 2024: $11,3242024

Highlighted filing

2017

Revenue$63,430
Expenses$77,847
Net Income-$14,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$63,430
Mission and Program Overview

Mission

Before and after school day care to school-aged children in order for parents to seek and/or maintain employment or education for approximately 35 children.

The organization's purpose is to provide low cost before & after school day care to school-aged children in the town of andover, ct, in order to enable parents to seek & maintain employment and/or education.

Program Services

DescriptionGrantsExpenses
BEFORE AND AFTER SCHOOL DAY CARE TO SCHOOL-AGED CHILDREN IN ORDER FOR PARENTS TO SEEK AND/OR MAINTAIN EMPLOYMENT OR EDUCATION FOR APPROXIMATELY 35 CHILDREN.-$77,847
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PERSONDirectorPT$30,607-$30,607
LINDA ARMSTRONGPresident-$0--
ROBERTA DOUGHERTYVice Preside-$0--
JESSICA CURRIERTreasurer-$0--
LINDA KELLYCorrespond S-$0--
KELLY MCCARTHYRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Community Organized & Operated
EIN
06-1079981
Phone
8607420016
Address
35 SCHOOL ROAD, ANDOVER, CT 06232

Signing Officer

Name
Kimberly Person
Title
Director
Phone
8607420016
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Falcetta Wachtel & Knochenhauer LLC
Address
24-C WINTONBURY MALL, BLOOMFIELD, CT 06002-2412
Preparer
Judy Knochenhauer CPA
Phone
8602869040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 3,136 insurance 2,414 annual report 50 snacks 1,401 payroll processing 3,470 training 670 non-investment depreciation 54 total 11,195”

Form 990-ez, Part II, Line 24

“Furnitire & fixtures 4,879 4,879 less accumulated depreciation 4,739 4,793 miscellaneous receivable 0 127 total 140 213”

Form 990-ez, Part III

“The organization's purpose is to provide low cost before & after school day care to school-aged children in the town of andover, ct, in order to enable parents to seek & maintain employment and/or education.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY PERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08607420016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 HEBRON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017336
IRS990EZ/GrossReceiptsAmt063430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017336
IRS990EZ/OccupancyRentUtltsAndMaintAmt01421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213
IRS990EZ/OtherExpensesTotalAmt011195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST BEFORE & AFTER SCHOOL DAY CARE TO SCHOOL-AGED CHILDREN IN THE TOWN OF ANDOVER, CT, IN ORDER TO ENABLE PARENTS TO SEEK & MAINTAIN EMPLOYMENT AND/OR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEFORE AND AFTER SCHOOL DAY CARE TO SCHOOL-AGED CHILDREN IN ORDER FOR PARENTS TO SEEK AND/OR MAINTAIN EMPLOYMENT OR EDUCATION FOR APPROXIMATELY 35 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077847
IRS990EZ/TotalProgramServiceExpensesAmt077847
IRS990EZ/TotalRevenueAmt063430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0421178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421178
IRS990ScheduleA/TotalSupportAmt0421243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 3,136 INSURANCE 2,414 ANNUAL REPORT 50 SNACKS 1,401 PAYROLL PROCESSING 3,470 TRAINING 670 NON-INVESTMENT DEPRECIATION 54 TOTAL 11,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITIRE & FIXTURES 4,879 4,879 LESS ACCUMULATED DEPRECIATION 4,739 4,793 MISCELLANEOUS RECEIVABLE 0 127 TOTAL 140 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST BEFORE & AFTER SCHOOL DAY CARE TO SCHOOL-AGED CHILDREN IN THE TOWN OF ANDOVER, CT, IN ORDER TO ENABLE PARENTS TO SEEK & MAINTAIN EMPLOYMENT AND/OR EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607420016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ORGANIZED & OPERATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LATCHKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061079981
ReturnHeader/Filer/PhoneNum08607420016
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061472029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCETTA WACHTEL & KNOCHENHAUER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024-C WINTONBURY MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060022412
ReturnHeader/PreparerPersonGrp/PhoneNum08602869040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY KNOCHENHAUER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T15:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,336
Liabilities
$0
Net assets
$17,336
Revenue
$63,430
Expenses
$77,847
Net income
-$14,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.94$1.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.99$1.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.64$1.39$0.24
2021Summary only. Only limited summary data is available for this year.$0.34$0.00$0.84$0.83$0.01
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.84$0.92$0.08
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$1.34$0.97$0.36
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.47$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.78$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.90$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.80$0.88$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.85$0.95$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.00$0.52$1.02$0.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.02$1.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits