Civic Intelligence

Capitol Child Development Center Inc.

990 • Fiscal year 2020 • EIN 06-1242563

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CGA.CT.GOV/CCDC
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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$392,013

Up $140,187 (+56%) from 2019

Net Assets

Down

$125,226

Down $91,672 (-42%) from 2019

Liabilities

Up

$266,787

Up $231,859 (+664%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$703,592

Down $229,365 (-25%) from 2019

Expenses

Down

$795,264

Down $117,444 (-13%) from 2019

Net Income

Down

-$91,672

Down $111,921 (-553%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$392,013
Liabilities$266,787
Net Assets$125,226
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$703,592
Expenses$795,264
Net Income-$91,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$703,592
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$185,724$226,880▲ $41,156
Accounts Receivable$16,271$82,635▲ $66,364
Land, Buildings, and Equipment, Net$3,533$45,971▲ $42,438
Pledges and Grants Receivable$36,432$32,721▼ $3,711
Prepaid Expenses and Deferred Charges$9,866$3,806▼ $6,060
Total Assets$251,826$392,013▲ $140,187
Liabilities
Unsecured Notes Loans Payable-$169,641-
Deferred Revenue$11,326$93,321▲ $81,995
Other Liabilities$15,052--
Accounts Payable and Accrued Expenses$8,550$3,825▼ $4,725
Total Liabilities$34,928$266,787▲ $231,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,898$125,226▼ $91,672
Total Net Assets Fund Balance$216,898$125,226▼ $91,672
Total Liabilities and Net Assets / Fund Balance$251,826$392,013▲ $140,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,971$208,116$254,087
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael CicchettiBoard Chair
Nicole LakeDirector
RODERICK O'CONNORDirector
Rayna Dyton-whiteDirector
Barbara Jo WarnerExecutive Di
Bethany HamiltonSecretary
Andrew ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,353
Program Service Revenue
$455,202
Investment Income
$37
Other Revenue
$0
All Other Contributions
$11,190
Change in Net Assets
$-91,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,592
Total Revenue per Audited Statements
$703,592
Total Revenue per Form 990
$703,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,307
Other Expenses$93,957
Total Fundraising Expense$413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,283$68,902-$574,185
Other Employee Benefits$68,177$9,297-$77,474
Payroll Taxes$43,690$5,958-$49,648
All Other Expenses$25,277$1,068$413$26,758
Insurance$9,169$1,250-$10,419
Other Expenses$5,000$2,126-$5,000
Office Expenses$4,298$586-$4,884
Fees for Services Accounting$3,000--$3,000
Depreciation Depletion$486--$486
Total Functional Expenses$705,664$89,187$413$795,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,264
Total Expenses per Audited Statements$795,264
Total Expenses per Form 990$795,264
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-05-17
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
12

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04548902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254087
IRS990ScheduleD/ExpensesSubtotalAmt0795264
IRS990ScheduleD/RevenueSubtotalAmt0703592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045971
IRS990ScheduleD/TotalExpensesPerForm990Amt0795264
IRS990ScheduleD/TotalRevenuePerForm990Amt0703592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0392013
IRS990/TotalAssetsGrp/BOYAmt0251826
IRS990/TotalAssetsGrp/EOYAmt0392013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248353
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034928
IRS990/TotalLiabilitiesEOYAmt0266787
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IRS990/TotalLiabilitiesGrp/EOYAmt0266787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125226
IRS990/TotalProgramServiceExpensesAmt0705178
IRS990/TotalProgramServiceRevenueAmt0455202
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 BROAD STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CGA.CT.GOV/CCDC/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JO WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602400330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0061242563
ReturnHeader/Filer/PhoneNum08602400330
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T20:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,013
Liabilities
$266,787
Net assets
$125,226
Revenue
$703,592
Expenses
$795,264
Net income
-$91,672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits