Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2014 • EIN 06-1369387

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile
1615 Stanley StreetNew Britain, CT 06050

(860) 827-7018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,659

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,297

Down $6,761 (-32%) from 2013

Net Assets

Down

$14,297

Down $6,761 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$222,876

Down $37,185 (-14%) from 2013

Expenses

Down

$246,716

Down $36,751 (-13%) from 2013

Net Income

Down

-$23,840

Down $434 (-1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $13,717Liabilities 2011: $0Net Assets 2011: $13,7172011Assets 2012: $44,464Liabilities 2012: $0Net Assets 2012: $44,4642012Assets 2013: $21,058Liabilities 2013: $0Net Assets 2013: $21,0582013Assets 2014: $14,297Liabilities 2014: $0Net Assets 2014: $14,2972014Assets 2015: $15,168Liabilities 2015: $0Net Assets 2015: $15,1682015Assets 2016: $13,719Liabilities 2016: $0Net Assets 2016: $13,7192016Assets 2017: $15,328Liabilities 2017: $0Net Assets 2017: $15,3282017Assets 2018: $29,561Liabilities 2018: $0Net Assets 2018: $29,5612018Assets 2019: $13,702Liabilities 2019: $0Net Assets 2019: $13,7022019Assets 2020: $85,590Liabilities 2020: $71,188Net Assets 2020: $14,4022020Assets 2021: $119,706Liabilities 2021: $0Net Assets 2021: $119,7062021Assets 2022: $119,588Liabilities 2022: $0Net Assets 2022: $119,5882022Assets 2024: $159,335Liabilities 2024: $500Net Assets 2024: $158,8352024

Highlighted filing

2014

Assets$14,297
Liabilities$0
Net Assets$14,297
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,189Expenses 2011: $239,343Net Income 2011: $12,8462011Expenses 2012: $263,9212012Revenue 2013: $260,061Expenses 2013: $283,467Net Income 2013: -$23,4062013Revenue 2014: $222,876Expenses 2014: $246,716Net Income 2014: -$23,8402014Revenue 2015: $244,725Expenses 2015: $243,854Net Income 2015: $8712015Revenue 2016: $305,548Expenses 2016: $306,997Net Income 2016: -$1,4492016Revenue 2017: $334,292Expenses 2017: $332,683Net Income 2017: $1,6092017Revenue 2018: $326,746Expenses 2018: $312,513Net Income 2018: $14,2332018Revenue 2019: $326,171Expenses 2019: $342,030Net Income 2019: -$15,8592019Revenue 2020: $344,003Expenses 2020: $339,898Net Income 2020: $4,1052020Revenue 2021: $387,759Expenses 2021: $353,249Net Income 2021: $34,5102021Revenue 2022: $375,827Expenses 2022: $375,945Net Income 2022: -$1182022Revenue 2024: $612,566Expenses 2024: $566,928Net Income 2024: $45,6382024

Highlighted filing

2014

Revenue$222,876
Expenses$246,716
Net Income-$23,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$222,876
Mission and Program Overview

Mission

To promote physical, emotional and scial well being for preschool children of students, faculty & staff of Central Connecticut State University

CHILDCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,482--
Cash and Non-Interest-Bearing Accounts$6,576$14,297▲ $7,721
Total Assets$21,058$14,297▼ $6,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,058$14,297▼ $6,761
Total Net Assets Fund Balance$21,058$14,297▼ $6,761
Total Liabilities and Net Assets / Fund Balance$21,058$14,297▼ $6,761
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talhaht MannanDirectorFT$70,659$70,659

Board Members and Trustees

NameTitle
Fiona PearsonPresident
Tiffany SimpsoSecy
Darrell GagnonTreasury
Aimee PozorskiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$128,363
Program Service Revenue
$94,122
Investment Income
$391
Other Revenue
$0
Change in Net Assets
$-23,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,016
Total Fundraising Expense$27,478
Other Expenses$18,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,220-$106,220
Current Officers, Directors, Trustees, and Key Employees-$56,527$14,132$70,659
Benefits to Members$20,202--$20,202
Payroll Taxes-$16,263$1,164$17,427
Other Employee Benefits-$10,968$2,742$13,710
Insurance-$6,936$1,734$8,670
Fees for Services Accounting-$1,052$3,496$4,548
Office Expenses--$2,735$2,735
Occupancy-$1,070$268$1,338
Conferences and Meetings--$1,001$1,001
Other Expenses--$206$206
Total Functional Expenses$20,202$199,036$27,478$246,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI-Line-11A-Form 990 is available to all members of

“governing body at the main office of the orginization. Form 990 is reviewd by the treasurer before submitting to IRS.”

Part VI-Line-12A-This orginization has A written conflict of

“interest policy with regards to the hiring of employees”

Part VI-Line-12B-Only key employees are required to disclose

“interests that may conflict with the organizations written policys.”

Part VI-Line-13-There is no policy in effect regarding

“whistlebower policies”

Part VI-Line-14-This orginization follows IRS guide lines

“with regard to retention & distruction of materials relating to orginization”

Part VI-Line 15-Compenstation for director is determined

“based on compariable data from other orginizaitions that provide simular services”

Part VI-Line 15A-This organizations management officals do

“not recieve copensation”

Filing and Contact Details

Filer

EIN
06-1369387
Phone
8608277018

Signing Officer

Name
Thomas Bohlke
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bohlke
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Andrew F Defelice
Phone
8606657862
Raw XML Appendix304 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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ReturnHeader/ReturnTs02014-12-02T13:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,297
Liabilities
$0
Net assets
$14,297
Revenue
$222,876
Expenses
$246,716
Net income
-$23,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$6.13$5.67$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.76$3.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.88$3.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.14$3.44$3.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.26$3.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.27$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.34$3.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.06$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.45$2.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.23$2.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.60$2.83$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.64
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.52$2.39$0.13