Civic Intelligence

Capitol Child Development Center Inc.

990 • Fiscal year 2017 • EIN 06-1242563

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 04, 2018

Organization ProfileN/A
450 Broad StreetHartford, CT 06106

(860) 240-0330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,472

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$177,145

Up $70,484 (+66%) from 2016

Net Assets

Up

$144,101

Up $63,712 (+79%) from 2016

Liabilities

Up

$33,044

Up $6,772 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$1,015,177

Up $35,589 (+3.6%) from 2016

Expenses

Down

$951,465

Down $8,965 (-0.9%) from 2016

Net Income

Up

$63,712

Up $44,554 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,373Liabilities 2011: $23,184Net Assets 2011: $91,1892011Assets 2012: $146,716Liabilities 2012: $31,667Net Assets 2012: $115,0492012Assets 2013: $134,592Liabilities 2013: $31,006Net Assets 2013: $103,5862013Assets 2014: $89,630Liabilities 2014: $35,754Net Assets 2014: $53,8762014Assets 2015: $102,386Liabilities 2015: $41,155Net Assets 2015: $61,2312015Assets 2016: $106,661Liabilities 2016: $26,272Net Assets 2016: $80,3892016Assets 2017: $177,145Liabilities 2017: $33,044Net Assets 2017: $144,1012017Assets 2018: $222,312Liabilities 2018: $26,495Net Assets 2018: $195,8172018Assets 2019: $251,826Liabilities 2019: $34,928Net Assets 2019: $216,8982019Assets 2020: $392,013Liabilities 2020: $266,787Net Assets 2020: $125,2262020Assets 2021: $353,572Liabilities 2021: $188,710Net Assets 2021: $164,8622021Assets 2022: $151,572Liabilities 2022: $17,896Net Assets 2022: $133,6762022Assets 2023: $336,403Liabilities 2023: $101,415Net Assets 2023: $234,9882023Assets 2024: $345,865Liabilities 2024: $96,197Net Assets 2024: $249,6682024

Highlighted filing

2017

Assets$177,145
Liabilities$33,044
Net Assets$144,101
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $919,109Expenses 2011: $910,464Net Income 2011: $8,6452011Revenue 2012: $936,024Expenses 2012: $912,164Net Income 2012: $23,8602012Revenue 2013: $946,653Expenses 2013: $958,116Net Income 2013: -$11,4632013Revenue 2014: $909,181Expenses 2014: $958,891Net Income 2014: -$49,7102014Revenue 2015: $972,652Expenses 2015: $965,297Net Income 2015: $7,3552015Revenue 2016: $979,588Expenses 2016: $960,430Net Income 2016: $19,1582016Revenue 2017: $1,015,177Expenses 2017: $951,465Net Income 2017: $63,7122017Revenue 2018: $917,588Expenses 2018: $865,872Net Income 2018: $51,7162018Revenue 2019: $932,957Expenses 2019: $912,708Net Income 2019: $20,2492019Revenue 2020: $703,592Expenses 2020: $795,264Net Income 2020: -$91,6722020Revenue 2021: $577,255Expenses 2021: $540,637Net Income 2021: $36,6182021Revenue 2022: $595,271Expenses 2022: $626,457Net Income 2022: -$31,1862022Revenue 2023: $764,355Expenses 2023: $666,198Net Income 2023: $98,1572023Revenue 2024: $1,004,487Expenses 2024: $989,807Net Income 2024: $14,6802024

Highlighted filing

2017

Revenue$1,015,177
Expenses$951,465
Net Income$63,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 4, 2018
Return Version
2016v3.1
Gross Receipts
$1,015,177
Mission and Program Overview

Mission

Non-profit organization which was founded by the state of ct general assembly as a model for employer - sponsored childcare programs.

The center was founded by the state of ct as a model for employer sponsored childcare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,973$111,264▲ $36,291
Pledges and Grants Receivable$14,873$35,360▲ $20,487
Prepaid Expenses and Deferred Charges$3,865$11,922▲ $8,057
Accounts Receivable$8,925$9,778▲ $853
Land, Buildings, and Equipment, Net$4,025$8,821▲ $4,796
Total Assets$106,661$177,145▲ $70,484
Liabilities
Other Liabilities$14,475$17,335▲ $2,860
Accounts Payable and Accrued Expenses$5,100$8,800▲ $3,700
Deferred Revenue$6,697$6,909▲ $212
Total Liabilities$26,272$33,044▲ $6,772
Net Assets / Fund Balance
Unrestricted Net Assets$80,389$127,593▲ $47,204
Temporarily Rstr Net Assets-$16,508-
Total Net Assets Fund Balance$80,389$144,101▲ $63,712
Total Liabilities and Net Assets / Fund Balance$106,661$177,145▲ $70,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,821$194,757$203,578
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Jo WarnerExecutive DiFT$70,472$70,472

Board Members and Trustees

NameTitle
Michael CicchettiBoard Chair
Debra Pittorie ForandDirector
RODERICK O'CONNORDirector
Rayna Dyton-whiteDirector
Bethany HamiltonSecretary
Andrew ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,813
Program Service Revenue
$698,347
Investment Income
$17
Other Revenue
$0
All Other Contributions
$44,298
Change in Net Assets
$63,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,177
Revenue Not Reported on Form 990
$174,591
Total Revenue per Audited Statements
$1,189,768
Total Revenue per Form 990
$1,015,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,674
Other Expenses$101,791
Total Fundraising Expense$10,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,868$34,451$2,706$623,025
Other Employee Benefits$88,536$6,736$962$96,234
Current Officers, Directors, Trustees, and Key Employees$52,150$14,094$4,228$70,472
Payroll Taxes$55,148$4,196$599$59,943
Fees for Services Accounting$16,800--$16,800
Insurance$15,237$1,147-$16,384
All Other Expenses$9,963-$2,415$12,378
Fees for Services Other$12,200--$12,200
Office Expenses$8,386$632-$9,018
Other Expenses$3,635--$3,635
Depreciation Depletion$2,219--$2,219
Total Functional Expenses$879,299$61,256$10,910$951,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,056
Expenses per Audited Statements$951,465
Total Expenses per Form 990$951,465
Expenses Not Reported on Form 990$174,591
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
Accrued Wages$16,013
Payroll Taxes Payable$1,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by board members and any questions or comments are submitted to the executive director. Once the questions or comments are adequately addressed, the 990 is approved by the board and recorded in the minutes before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policies on a annual basis and updates them as needed”

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

“Compensation is based on industry averages for the job description and size and area of the organization, and are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization office”

Filing and Contact Details

Filer

Filer Name
Capitol Child Development Center
EIN
06-1242563
Phone
8602400330
Address
450 BROAD STREET, HARTFORD, CT 06106

Signing Officer

Name
Barbara Jo Warner
Title
Executive Director
Phone
8602400330
Signed
2018-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jo Warner
Formed
1989
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT &UTILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS AND ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR. ONCE THE QUESTIONS OR COMMENTS ARE ADEQUATELY ADDRESSED, THE 990 IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICIES ON A ANNUAL BASIS AND UPDATES THEM AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON INDUSTRY AVERAGES FOR THE JOB DESCRIPTION AND SIZE AND AREA OF THE ORGANIZATION, AND ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0HARTFORD
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IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JO WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,145
Liabilities
$33,044
Net assets
$144,101
Revenue
$1,015,177
Expenses
$951,465
Net income
$63,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.76$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.13$0.70$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.02$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.98$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.97$0.97$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.95$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.94$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.92$0.91$0.01