Civic Intelligence

Our Childrens Center Inc.

990 • Fiscal year 2016 • EIN 06-1223504

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.OCCDAYCARE.ORG
90 North Main StreetWest Hartford, CT 06107

(860) 561-0569

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,670

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,106

Up $4,773 (+28%) from 2015

Net Assets

Up

-$22,740

Up $36,604 (+62%) from 2015

Liabilities

Down

$44,846

Down $31,831 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$742,073

Down $18 (-0.0%) from 2015

Expenses

Down

$705,469

Down $71,223 (-9.2%) from 2015

Net Income

Up

$36,604

Up $71,205 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $39,089Liabilities 2010: $21,675Net Assets 2010: $17,4142010Assets 2011: $21,907Liabilities 2011: $19,953Net Assets 2011: $1,9542011Assets 2012: $30,014Liabilities 2012: $30,054Net Assets 2012: -$402012Assets 2013: $20,455Liabilities 2013: $43,905Net Assets 2013: -$23,4502013Assets 2014: $17,481Liabilities 2014: $42,224Net Assets 2014: -$24,7432014Assets 2015: $17,333Liabilities 2015: $76,677Net Assets 2015: -$59,3442015Assets 2016: $22,106Liabilities 2016: $44,846Net Assets 2016: -$22,7402016Assets 2017: $64,098Liabilities 2017: $26,039Net Assets 2017: $38,0592017Assets 2018: $45,328Liabilities 2018: $24,208Net Assets 2018: $21,1202018Assets 2019: $92,600Liabilities 2019: $30,028Net Assets 2019: $62,5722019Assets 2020: $100,143Liabilities 2020: $32,790Net Assets 2020: $67,3532020Assets 2021: $240,687Liabilities 2021: $37,780Net Assets 2021: $202,9072021Assets 2022: $264,027Liabilities 2022: $35,682Net Assets 2022: $228,3452022Assets 2023: $251,334Liabilities 2023: $39,884Net Assets 2023: $211,4502023Assets 2024: $287,078Liabilities 2024: $41,217Net Assets 2024: $245,8612024

Highlighted filing

2016

Assets$22,106
Liabilities$44,846
Net Assets-$22,740
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,1752010Expenses 2011: $593,2552011Expenses 2012: $625,6782012Revenue 2013: $628,413Expenses 2013: $651,824Net Income 2013: -$23,4112013Revenue 2014: $684,718Expenses 2014: $686,011Net Income 2014: -$1,2932014Revenue 2015: $742,091Expenses 2015: $776,692Net Income 2015: -$34,6012015Revenue 2016: $742,073Expenses 2016: $705,469Net Income 2016: $36,6042016Revenue 2017: $791,784Expenses 2017: $730,985Net Income 2017: $60,7992017Revenue 2018: $758,452Expenses 2018: $775,391Net Income 2018: -$16,9392018Revenue 2019: $813,825Expenses 2019: $772,373Net Income 2019: $41,4522019Revenue 2020: $616,091Expenses 2020: $618,310Net Income 2020: -$2,2192020Revenue 2021: $854,400Expenses 2021: $718,846Net Income 2021: $135,5542021Revenue 2022: $878,838Expenses 2022: $853,400Net Income 2022: $25,4382022Revenue 2023: $996,200Expenses 2023: $1,013,095Net Income 2023: -$16,8952023Revenue 2024: $1,217,672Expenses 2024: $1,183,260Net Income 2024: $34,4122024

Highlighted filing

2016

Revenue$742,073
Expenses$705,469
Net Income$36,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$742,073
Mission and Program Overview

Mission

To provide a community-based daycare center that is available to the general public

To provide a community-based daycare center that is available to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,126$19,429▲ $5,303
Land, Buildings, and Equipment, Net$3,207$2,677▼ $530
Total Assets$17,333$22,106▲ $4,773
Liabilities
Other Liabilities$35,316$37,443▲ $2,127
Unsecured Notes Loans Payable$41,361$7,403▼ $33,958
Total Liabilities$76,677$44,846▼ $31,831
Net Assets / Fund Balance
Unrestricted Net Assets$-59,344$-22,740▲ $36,604
Total Net Assets Fund Balance$-59,344$-22,740▲ $36,604
Total Liabilities and Net Assets / Fund Balance$17,333$22,106▲ $4,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,006$35,915$37,921
Leasehold Improvements$671$5,224$5,895
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina PascaleExecutive DirectorFT$52,912$19,758$72,670

Board Members and Trustees

NameTitle
Rich RochlinPresident
Lara ZierVice President
Chris HusbandDirector
Christen SnyderDirector
Crystal CookeDirector
Joette TrinhDirector
Lindsay LandryDirector
Danielle SondeenSecretary
Laura DeliberoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630
Program Service Revenue
$713,138
Investment Income
$0
Other Revenue
$28,305
All Other Contributions
$630
Change in Net Assets
$36,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,437
Other Expenses$117,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,468--$469,468
Current Officers, Directors, Trustees, and Key Employees$7,267$65,403-$72,670
Occupancy$44,970$6,720-$51,690
Payroll Taxes$39,940$4,006-$43,946
Office Expenses$26,097$3,899-$29,996
Insurance$14,162$7,625-$21,787
Fees for Services Other$5,646$2,365-$8,011
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$2,353--$2,353
Other Expenses$751$717-$717
Depreciation Depletion$530--$530
Advertising$50--$50
Total Functional Expenses$611,234$94,235$0$705,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,607
Fundraising Direct Expenses$0
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
Unearned Fees$37,443
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
Yes
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, Part VI, Section B, line 11B

“990 is reviewed by director and treasurer before filing. Board is told the 990 has been filed and a copy is available for review in the directors office during business hours.”

Form 990, Part VI, Section B, line 15A

“Board of directors meet annually to determine compensation adjustments for director. Teachers complete anonymous evaluations of the director annually. The evaluations are reviewed by the board when determining annual pay adjustments for the director. Teacher evaluations are done annually by the director. Director researches teacher payscales in local area.”

Form 990, Part VI, Section C, line 19

“Whistle blower policy is posted throughout the daycare center. Form 990 is availble for inspection in the directors office during the centers business hours.”

Filing and Contact Details

Filer

Filer Name
Our Children's Center
EIN
06-1223504
Phone
8605610569
Address
90 North Main Street, West Hartford, CT 06107

Signing Officer

Name
Laura Dlibero
Title
Treasurer
Phone
8605610569
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Delibero
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
12

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 South Frontage Road, Vernon, CT 06066
Preparer
Steven R Leibowitz CPA
Phone
8608711722
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents security deposits made by parents to the center.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt03405806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615222
IRS990ScheduleA/Total509Grp/TotalAmt03405806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03427192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW REPRESENTS SECURITY DEPOSITS MADE BY PARENTS TO THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677
IRS990ScheduleD/TotalLiabilityAmt037443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by director and treasurer before filing. Board is told the 990 has been filed and a copy is available for review in the directors office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors meet annually to determine compensation adjustments for director. Teachers complete anonymous evaluations of the director annually. The evaluations are reviewed by the board when determining annual pay adjustments for the director. Teacher evaluations are done annually by the director. Director researches teacher payscales in local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whistle blower policy is posted throughout the daycare center. Form 990 is availble for inspection in the directors office during the centers business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017333
IRS990/TotalAssetsEOYAmt022106
IRS990/TotalAssetsGrp/BOYAmt017333
IRS990/TotalAssetsGrp/EOYAmt022106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076677
IRS990/TotalLiabilitiesEOYAmt044846
IRS990/TotalLiabilitiesGrp/BOYAmt076677
IRS990/TotalLiabilitiesGrp/EOYAmt044846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22740
IRS990/TotalOtherCompensationAmt019758
IRS990/TotalProgramServiceExpensesAmt0611234
IRS990/TotalProgramServiceRevenueAmt0713138
IRS990/TotalReportableCompFromOrgAmt052912
IRS990/TotalRevenueGrp/ExclusionAmt028305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22740
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041361
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 North Main Street
IRS990/USAddress/CityNm0West Hartford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OCCDAYCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Dlibero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605610569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Children's Center
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0061223504
ReturnHeader/Filer/PhoneNum08605610569
ReturnHeader/Filer/USAddress/AddressLine1Txt090 North Main Street
ReturnHeader/Filer/USAddress/CityNm0West Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987282D679278EE8E18A33A03B2AF5F24406399D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.133.161
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:04:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061442902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUE CHICK LEIBOWITZ & BLEZARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 South Frontage Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,106
Liabilities
$44,846
Net assets
-$22,740
Revenue
$742,073
Expenses
$705,469
Net income
$36,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$1.22$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.00$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.88$0.85$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.04$0.20$0.85$0.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.62$0.62$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.81$0.77$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.74$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.74$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.68$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.51