Civic Intelligence

Middlefield Childrens Center Inc.

990EZ • Fiscal year 2015 • EIN 06-1245399

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization Profile
390 Main StMiddlefield, CT 06455

(860) 463-3818

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$58,587

Up $39,307 (+204%) from 2014

Net Assets

$27,845

No earlier filing loaded for comparison.

Liabilities

Up

$30,742

Up $30,742 from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$169,050

Up $16,216 (+11%) from 2014

Expenses

Up

$144,257

Up $7,651 (+5.6%) from 2014

Net Income

Up

$24,793

Up $8,565 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,988Liabilities 2011: $02011Assets 2013: $3,051Liabilities 2013: $02013Assets 2014: $19,280Liabilities 2014: $02014Assets 2015: $58,587Liabilities 2015: $30,742Net Assets 2015: $27,8452015Assets 2016: $60,728Liabilities 2016: $6,1832016Assets 2017: $108,286Liabilities 2017: $17,264Net Assets 2017: $91,0222017Assets 2018: $185,044Liabilities 2018: $16,422Net Assets 2018: $168,6222018Assets 2019: $168,963Liabilities 2019: $13,012Net Assets 2019: $155,9512019Assets 2020: $107,370Liabilities 2020: $59,490Net Assets 2020: $47,8802020Assets 2021: $120,118Liabilities 2021: $63,836Net Assets 2021: $56,2822021Assets 2022: $107,999Liabilities 2022: $67,633Net Assets 2022: $40,3662022Assets 2023: $62,467Liabilities 2023: $57,797Net Assets 2023: $4,6702023Assets 2024: $34,124Liabilities 2024: $14,869Net Assets 2024: $19,2552024

Highlighted filing

2015

Assets$58,587
Liabilities$30,742
Net Assets$27,845
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $91,159Expenses 2011: $91,966Net Income 2011: -$8072011Revenue 2013: $94,994Expenses 2013: $100,305Net Income 2013: -$5,3112013Revenue 2014: $152,834Expenses 2014: $136,606Net Income 2014: $16,2282014Revenue 2015: $169,050Expenses 2015: $144,257Net Income 2015: $24,7932015Revenue 2016: $175,009Expenses 2016: $148,309Net Income 2016: $26,7002016Revenue 2017: $256,440Expenses 2017: $211,373Net Income 2017: $45,0672017Revenue 2018: $365,736Expenses 2018: $288,543Net Income 2018: $77,1932018Revenue 2019: $318,820Expenses 2019: $331,491Net Income 2019: -$12,6712019Revenue 2020: $178,805Expenses 2020: $282,975Net Income 2020: -$104,1702020Revenue 2021: $397,456Expenses 2021: $379,453Net Income 2021: $18,0032021Revenue 2022: $452,383Expenses 2022: $468,770Net Income 2022: -$16,3872022Revenue 2023: $439,705Expenses 2023: $475,401Net Income 2023: -$35,6962023Revenue 2024: $381,599Expenses 2024: $410,545Net Income 2024: -$28,9462024

Highlighted filing

2015

Revenue$169,050
Expenses$144,257
Net Income$24,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$169,050
Mission and Program Overview

Mission

Pre Kindergarten education program

Program Services

DescriptionGrantsExpenses
Pre Kindergarten education program and after school programs for children--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CzerwinskiTreasurerPT$0--
Marie McKennaVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Middlefield Childrens Center
EIN
06-1245399
Address
390 Main St, Middlefield, CT 06455

Signing Officer

Name
Joel Czerwinski
Title
Treasurer
Phone
8604633818
Signed
2016-09-19
Discuss with paid preparer
No

Preparer

Firm
JIC Business & Tax Advisors
Address
134 Ross Rd, Rockfall, CT 06481
Preparer
Joel Czerwinski
Phone
8604633818
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearExpenses Incurred 0 30,742”

Raw XML Appendix117 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/PersonNm0Joel Czerwinski
IRS990EZ/BooksInCareOfDetail/PhoneNum08604633818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 Ross Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockfall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058587
IRS990EZ/FundraisingGrossIncomeAmt07881
IRS990EZ/GrossReceiptsAmt0169050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027845
IRS990EZ/OccupancyRentUtltsAndMaintAmt026019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Czerwinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Pre Kindergarten education program
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramServiceRevenueAmt0160796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pre Kindergarten education program and after school programs for children
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116679
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt07881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144257
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearExpenses Incurred 0 30,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Czerwinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08604633818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlefield Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0061245399
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Main St
ReturnHeader/Filer/USAddress/CityNm0Middlefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273383698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIC Business & Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Ross Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockfall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006481
ReturnHeader/PreparerPersonGrp/PhoneNum08604633818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Czerwinski
ReturnHeader/ReturnTs02016-09-19T19:12:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,587
Liabilities
$30,742
Net assets
$27,845
Revenue
$169,050
Expenses
$144,257
Net income
$24,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$3.82$4.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.58$0.05$4.40$4.75$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.68$0.40$4.52$4.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.64$0.56$3.97$3.79$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.59$0.48$1.79$2.83$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.13$1.56$3.19$3.31$0.13
2018Summary only. Only limited summary data is available for this year.$1.85$0.16$1.69$3.66$2.89$0.77
2017Summary only. Only limited summary data is available for this year.$1.08$0.17$0.91$2.56$2.11$0.45
2016Summary only. Only limited summary data is available for this year.$0.61$0.06$1.75$1.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$1.69$1.44$0.25
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.53$1.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.95$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.91$0.92$0.01