Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2018 • EIN 06-1369387

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,371

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,561

Up $14,233 (+93%) from 2017

Net Assets

Up

$29,561

Up $14,233 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$326,746

Down $7,546 (-2.3%) from 2017

Expenses

Down

$312,513

Down $20,170 (-6.1%) from 2017

Net Income

Up

$14,233

Up $12,624 (+785%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$29,561
Liabilities$0
Net Assets$29,561
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$326,746
Expenses$312,513
Net Income$14,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$326,746
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
Cash and Non-Interest-Bearing Accounts$15,328$29,561▲ $14,233
Total Assets$15,328$29,561▲ $14,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,328$29,561▲ $14,233
Total Net Assets Fund Balance$15,328$29,561▲ $14,233
Total Liabilities and Net Assets / Fund Balance$15,328$29,561▲ $14,233
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talhaht Mannan-FT$75,371$75,371

Board Members and Trustees

NameTitle
Fiona PearsonPresident
Thomas BohlkiDirector
VacantTreasurer
Rebecca BoncodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$312,622
Program Service Revenue
$14,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,834
Other Expenses$27,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,832--$122,832
Current Officers, Directors, Trustees, and Key Employees$60,297$15,074-$75,371
Benefits to Members$48,610--$48,610
Other Employee Benefits$16,627$4,157-$20,784
Payroll Taxes$16,661$1,186-$17,847
Insurance$9,915$2,479-$12,394
Office Expenses$655$3,517-$4,172
Fees for Services Accounting-$3,111-$3,111
Occupancy$1,482$370-$1,852
Other Expenses$1,526$1,346-$1,346
Conferences and Meetings$948--$948
Total Functional Expenses$279,553$32,960$0$312,513
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
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Lin 11 A

“Form 990 is available to all members of the governing body and to anyone interested by contacting the main office of this organization it is reviewed by the treasurer and director before signing and the 8879eq to file with the irs”

Part VI Line 12 A

“The organization has a written policy with regard to conflict of interest issues”

Part VI Line 12 B

“Key employees must disclose any interests or affliations that may conflict with this orginations written policies”

Part VI Line 13

“There is no written policy in effect addressing a whistlebower policy”

Part VI Line 14

“This organization follows the irs guide lines regarding retention and disbribution of materials relating to the organizations books and records”

Part VI Line 15

“The administrators compensation os reviewed and compared to data form simular types of organizations in the general area”

Part VI Line 15 A

“The officers and directors of this organization do not receive compensation for their services”

Filing and Contact Details

Filer

Filer Name
Early Learning Program Inc
EIN
06-1369387
Phone
8608277018
Address
1615 STANLEY STREET, NEW BRITAIN, CT 06050

Signing Officer

Name
Thomas Bohlke
Title
Treasurer
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bohlke
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services Inc
Address
171 MARKET SQUARE SUITE 105, NEWINGTON, CT 06111
Preparer
Andrew F Defelice
Phone
8606657862
Supplemental Narrative

Additional Explanations

Part V Line 1 C

“A review of all vendors payments are performed and there was no vindor that required backup withholding”

Part X11 Line 2 A

“Accounting services inc was engaged to prepare financial statements and bank reconciliations for the board of directors”

Raw XML Appendix347 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REQUIREMENT TO SUPPLY COPIES AND LITERATURE FOR THESE NOTICES IN INCLUDED IN THE REGISTRTION MATERIAL PROVIDE TO THE PARENT OR GUARDIAN AT THE TIME OF REGISTRATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND TO ANYONE INTERESTED BY CONTACTING THE MAIN OFFICE OF THIS ORGANIZATION IT IS REVIEWED BY THE TREASURER AND DIRECTOR BEFORE SIGNING AND THE 8879EQ TO FILE WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY WITH REGARD TO CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES MUST DISCLOSE ANY INTERESTS OR AFFLIATIONS THAT MAY CONFLICT WITH THIS ORGINATIONS WRITTEN POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN POLICY IN EFFECT ADDRESSING A WHISTLEBOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION FOLLOWS THE IRS GUIDE LINES REGARDING RETENTION AND DISBRIBUTION OF MATERIALS RELATING TO THE ORGANIZATIONS BOOKS AND RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATORS COMPENSATION OS REVIEWED AND COMPARED TO DATA FORM SIMULAR TYPES OF ORGANIZATIONS IN THE GENERAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A REVIEW OF ALL VENDORS PAYMENTS ARE PERFORMED AND THERE WAS NO VINDOR THAT REQUIRED BACKUP WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING SERVICES INC WAS ENGAGED TO PREPARE FINANCIAL STATEMENTS AND BANK RECONCILIATIONS FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LIN 11 A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12 B
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015328
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279553
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014124
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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ReturnHeader/Filer/BusinessNameControlTxt0EARL
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ReturnHeader/Filer/PhoneNum08608277018
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.179.143.164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061276109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 MARKET SQUARE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02018-12-03T14:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,561
Liabilities
$0
Net assets
$29,561
Revenue
$326,746
Expenses
$312,513
Net income
$14,233
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