Civic Intelligence

Clifford Glover Day Care Center Inc.

EIN 11-2501328 • 501(c)3 • Jamaica, NY

Pub. 78 EligibleNTEE P33Z

Profile

To provide comprehansive full day child care services to the Queens Community.

143-04 101st AvenueJamaica, NY 11435-4627
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$961,515

Down $742,548 (-44%) from 2023

Liabilities

Down

$571,422

Down $756,900 (-57%) from 2023

Net Assets

Up

$390,093

Up $14,352 (+3.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$3,213,410

Down $792,329 (-20%) from 2023

Expenses

Down

$3,199,058

Down $645,832 (-17%) from 2023

Net Income

Down

$14,352

Down $146,497 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,892Liabilities 2010: $64,513Net Assets 2010: $22,3792010Assets 2011: $114,699Liabilities 2011: $88,580Net Assets 2011: $26,1192011Assets 2012: $213,541Liabilities 2012: $147,964Net Assets 2012: $65,5772012Assets 2013: $335,423Liabilities 2013: $302,369Net Assets 2013: $33,0542013Assets 2014: $319,083Liabilities 2014: $231,143Net Assets 2014: $87,9402014Assets 2015: $476,396Liabilities 2015: $374,504Net Assets 2015: $101,8922015Assets 2016: $550,035Liabilities 2016: $362,276Net Assets 2016: $187,7592016Assets 2017: $631,106Liabilities 2017: $424,655Net Assets 2017: $206,4512017Assets 2018: $883,942Liabilities 2018: $679,081Net Assets 2018: $204,8612018Assets 2019: $773,899Liabilities 2019: $605,047Net Assets 2019: $168,8522019Assets 2020: $776,544Liabilities 2020: $610,263Net Assets 2020: $166,2812020Assets 2021: $498,973Liabilities 2021: $328,753Net Assets 2021: $170,2202021Assets 2022: $824,228Liabilities 2022: $316,359Net Assets 2022: $507,8692022Assets 2023: $1,704,063Liabilities 2023: $1,328,322Net Assets 2023: $375,7412023Assets 2024: $961,515Liabilities 2024: $571,422Net Assets 2024: $390,0932024

Highlighted filing

2024

Assets$961,515
Liabilities$571,422
Net Assets$390,093
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $667,6282010Expenses 2011: $660,4252011Expenses 2012: $859,0902012Revenue 2013: $2,187,715Expenses 2013: $2,187,432Net Income 2013: $2832013Revenue 2014: $2,363,812Expenses 2014: $2,308,927Net Income 2014: $54,8852014Revenue 2015: $2,560,218Expenses 2015: $2,565,347Net Income 2015: -$5,1292015Revenue 2016: $2,757,240Expenses 2016: $2,771,789Net Income 2016: -$14,5492016Revenue 2017: $2,843,825Expenses 2017: $2,825,133Net Income 2017: $18,6922017Revenue 2018: $3,005,879Expenses 2018: $2,972,322Net Income 2018: $33,5572018Revenue 2019: $3,035,132Expenses 2019: $3,071,042Net Income 2019: -$35,9102019Revenue 2020: $3,088,737Expenses 2020: $3,091,308Net Income 2020: -$2,5712020Revenue 2021: $3,031,127Expenses 2021: $3,068,261Net Income 2021: -$37,1342021Revenue 2022: $3,472,910Expenses 2022: $3,135,261Net Income 2022: $337,6492022Revenue 2023: $4,005,739Expenses 2023: $3,844,890Net Income 2023: $160,8492023Revenue 2024: $3,213,410Expenses 2024: $3,199,058Net Income 2024: $14,3522024

Highlighted filing

2024

Revenue$3,213,410
Expenses$3,199,058
Net Income$14,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,515
Liabilities
$571,422
Net assets
$390,093
Revenue
$3,213,410
Expenses
$3,199,058
Net income
$14,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$3.21$3.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.33$0.38$4.01$3.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.51$3.47$3.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$3.03$3.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$3.09$3.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.17$3.04$3.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$3.01$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$2.84$2.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$2.76$2.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.10$2.56$2.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$2.36$2.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.30$0.03$2.19$2.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.07$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.03$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.02$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,213,410
Mission and Program Overview

Mission

To provide comprehansive full day child care services to the Queens Community.

To provide childcare services to the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$322,506$923,307▲ $600,801
Cash and Non-Interest-Bearing Accounts$409,070$37,805▼ $371,265
Accounts Receivable$183$403▲ $220
Other Assets Total$972,304--
Total Assets$1,704,063$961,515▼ $742,548
Liabilities
Accounts Payable and Accrued Expenses$334,675$350,818▲ $16,143
Other Liabilities$993,647$220,604▼ $773,043
Total Liabilities$1,328,322$571,422▼ $756,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,683$304,683→ $0
Net Assets With Donor Restrictions$71,058$85,410▲ $14,352
Total Net Assets Fund Balance$375,741$390,093▲ $14,352
Total Liabilities and Net Assets / Fund Balance$1,704,063$961,515▼ $742,548
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Linda HardyBoard President
Michael MorganBoard C.f.o.
Annie SarweeBoard Member
Dina SmithBoard Member
Greogory AveryBoard Member
Loren ForrestBoard Member
Nannetta SmithBoard Member
Sharon Shyne-roperBoard Member
Spurgeon HickmanBoard Member
Sue Bella FernandezBoard Member
Sicily SmithBoard Secretary
Eric HoldenBoard Treasurer
Magaly MentorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,708
Program Service Revenue
$9,121
Investment Income
$0
Other Revenue
$1,581
Change in Net Assets
$14,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,410
Total Revenue per Audited Statements
$3,213,410
Total Revenue per Form 990
$3,213,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,670,182
Other Expenses$528,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,446$213,050-$2,130,496
Other Employee Benefits$335,556$37,280-$372,836
Payroll Taxes$150,552$16,298-$166,850
Occupancy$136,894$15,000-$151,894
Other Expenses$88,130$9,790-$97,920
Insurance$57,186$6,300-$63,486
All Other Expenses$48,824--$48,824
Office Expenses$29,221$3,000-$32,221
Fees for Services Other-$30,000-$30,000
Advertising-$3,602-$3,602
Travel$330--$330
Total Functional Expenses$2,854,698$344,360$0$3,199,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,058
Total Expenses per Audited Statements$3,199,058
Total Expenses per Form 990$3,199,058
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
Federal income taxes$220,604
Inter Program Payable-
Operating Lease Liability-
Other Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

“A copy will be distributed to each board members for their review.”

Form 990, Part VI, Section B, Line 12A

“On an annual basis each board members are reminded that the conflict of interest policy is effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be granted access to review the required documents.”

Filing and Contact Details

Filer

Filer Name
Clifford Glover Day Care Center Inc
EIN
11-2501328
Phone
7186584091
Address
143-04 101st Avenue, Jamaica, NY 11435-4627

Signing Officer

Name
Magaly Mentor
Title
Executive Director
Phone
7186584091
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Magaly Mentor
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE DISTRIBUTED TO EACH BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBERS ARE REMINDED THAT THE CONFLICT OF INTEREST POLICY IS EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE GRANTED ACCESS TO REVIEW THE REQUIRED DOCUMENTS.
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGALY MENTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0112501328
ReturnHeader/Filer/PhoneNum07186584091
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ReturnHeader/Filer/USAddress/CityNm0Jamaica
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