Civic Intelligence

Activities for Kids Inc

990 • Fiscal year 2017 • EIN 06-1091246

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
35 Crescent StreetStamford, CT 06906

(203) 325-9273

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,069

Down $2,460 (-8.9%) from 2016

Net Assets

Down

-$21,168

Down $20,868 (-6956%) from 2016

Liabilities

Up

$46,237

Up $18,408 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$346,891

Down $3,357 (-1.0%) from 2016

Expenses

Down

$367,759

Down $5,670 (-1.5%) from 2016

Net Income

Up

-$20,868

Up $2,313 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $131,338Liabilities 2012: $41,919Net Assets 2012: $89,4192012Assets 2013: $112,060Liabilities 2013: $27,331Net Assets 2013: $84,7292013Assets 2014: $70,269Liabilities 2014: $42,818Net Assets 2014: $27,4512014Assets 2015: $50,437Liabilities 2015: $27,556Net Assets 2015: $22,8812015Assets 2016: $27,529Liabilities 2016: $27,829Net Assets 2016: -$3002016Assets 2017: $25,069Liabilities 2017: $46,237Net Assets 2017: -$21,1682017Assets 2018: $8,889Liabilities 2018: $36,033Net Assets 2018: -$27,1442018Assets 2019: $5,012Liabilities 2019: $22,2972019

Highlighted filing

2017

Assets$25,069
Liabilities$46,237
Net Assets-$21,168
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $406,168Expenses 2012: $415,177Net Income 2012: -$9,0092012Revenue 2013: $420,308Expenses 2013: $424,998Net Income 2013: -$4,6902013Revenue 2014: $343,153Expenses 2014: $400,431Net Income 2014: -$57,2782014Revenue 2015: $400,097Expenses 2015: $404,667Net Income 2015: -$4,5702015Revenue 2016: $350,248Expenses 2016: $373,429Net Income 2016: -$23,1812016Revenue 2017: $346,891Expenses 2017: $367,759Net Income 2017: -$20,8682017Revenue 2018: $89,361Expenses 2018: $95,337Net Income 2018: -$5,9762018Revenue 2019: $17,556Expenses 2019: $7,697Net Income 2019: $9,8592019

Highlighted filing

2017

Revenue$346,891
Expenses$367,759
Net Income-$20,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2018
Return Version
2016v3.1
Gross Receipts
$346,891
Mission and Program Overview

Mission

YOUTH DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,186$21,069▼ $2,117
Accounts Receivable$3,343$3,000▼ $343
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$27,529$25,069▼ $2,460
Liabilities
Unsecured Notes Loans Payable$8,329$18,581▲ $10,252
Accounts Payable and Accrued Expenses$19,500$18,156▼ $1,344
Other Liabilities-$9,500-
Total Liabilities$27,829$46,237▲ $18,408
Net Assets / Fund Balance
Unrestricted Net Assets$-300$-21,168▼ $20,868
Total Net Assets Fund Balance$-300$-21,168▼ $20,868
Total Liabilities and Net Assets / Fund Balance$27,529$25,069▼ $2,460
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald PiaPresidentFT$65,000$65,000
Teddi PiaSecretaryFT$50,195$50,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,657
Other Expenses$118,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,423--$116,423
Current Officers, Directors, Trustees, and Key Employees$115,195--$115,195
Occupancy$44,894--$44,894
Insurance$22,032--$22,032
Payroll Taxes$18,039--$18,039
Office Expenses-$9,802-$9,802
Other Expenses$2,104$2,883-$2,104
Fees for Services Accounting-$2,000-$2,000
Interest-$164-$164
All Other Expenses-$40-$40
Total Functional Expenses$346,499$21,260$0$367,759
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
Deferred Revenue$9,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“EXECUTIVE MEETINGS”

Form 990, Page 6, Part VI, Line 19

“Available at day care center”

Filing and Contact Details

Filer

Filer Name
Activities for Kids Inc
EIN
06-1091246
Phone
2033259273
Address
35 CRESCENT STREET, STAMFORD, CT 06906

Signing Officer

Name
Gerald Pia
Title
President
Phone
2033259273
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pia
Formed
1983
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
Employees
14
Volunteers
15

Preparer

Firm
MEZZAPELLE & ASSOCIATES LLC CPA'S
Address
700 CANAL ST, STAMFORD, CT 06902-5921
Preparer
Michael G Mezzapelle
Phone
2033571099
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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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ReturnHeader/ReturnTs02018-08-17T13:09:42-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,069
Liabilities
$46,237
Net assets
-$21,168
Revenue
$346,891
Expenses
$367,759
Net income
-$20,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.05$0.22$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.36$0.27$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.46$0.21$3.47$3.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.50$3.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.23$4.00$4.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$3.43$4.00$0.57
2013Summary only. Only limited summary data is available for this year.$1.12$0.27$0.85$4.20$4.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.42$0.89$4.06$4.15$0.09