Civic Intelligence

Utopia Children'S Center Inc

EIN 13-1624243 • 501(c)3 • New York, NY

Profile

To Provide comprehensive child care program for the community pre-school children.

236 West 129th StreetNew York, NY 10027

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$284,256

Up $2,057 (+0.7%) from 2023

Liabilities

Down

$105,243

Down $40,391 (-28%) from 2023

Net Assets

Up

$179,013

Up $42,448 (+31%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$640,973

Down $57,134 (-8.2%) from 2023

Expenses

Down

$659,608

Down $56,109 (-7.8%) from 2023

Net Income

Down

-$18,635

Down $1,025 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $93,545Liabilities 2011: $25,046Net Assets 2011: $68,4992011Assets 2012: $97,414Liabilities 2012: $8,498Net Assets 2012: $88,9162012Assets 2013: $117,207Liabilities 2013: $19,434Net Assets 2013: $97,7732013Assets 2014: $131,492Liabilities 2014: $25,144Net Assets 2014: $106,3482014Assets 2015: $162,652Liabilities 2015: $41,434Net Assets 2015: $121,2182015Assets 2016: $194,929Liabilities 2016: $68,591Net Assets 2016: $126,3382016Assets 2017: $249,414Liabilities 2017: $118,984Net Assets 2017: $130,4302017Assets 2018: $187,773Liabilities 2018: $59,839Net Assets 2018: $127,9342018Assets 2019: $215,357Liabilities 2019: $83,156Net Assets 2019: $132,2012019Assets 2020: $229,032Liabilities 2020: $117,102Net Assets 2020: $111,9302020Assets 2021: $239,096Liabilities 2021: $122,801Net Assets 2021: $116,2952021Assets 2022: $474,389Liabilities 2022: $330,185Net Assets 2022: $144,2042022Assets 2023: $282,199Liabilities 2023: $145,634Net Assets 2023: $136,5652023Assets 2024: $284,256Liabilities 2024: $105,243Net Assets 2024: $179,0132024

Highlighted filing

2024

Assets$284,256
Liabilities$105,243
Net Assets$179,013
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $694,063Expenses 2011: $677,062Net Income 2011: $17,0012011Expenses 2012: $597,1892012Revenue 2013: $495,133Expenses 2013: $486,275Net Income 2013: $8,8582013Revenue 2014: $442,466Expenses 2014: $433,891Net Income 2014: $8,5752014Revenue 2015: $486,212Expenses 2015: $479,857Net Income 2015: $6,3552015Revenue 2016: $487,543Expenses 2016: $482,423Net Income 2016: $5,1202016Revenue 2017: $489,217Expenses 2017: $485,125Net Income 2017: $4,0922017Revenue 2018: $464,562Expenses 2018: $453,232Net Income 2018: $11,3302018Revenue 2019: $528,039Expenses 2019: $529,833Net Income 2019: -$1,7942019Revenue 2020: $573,977Expenses 2020: $594,498Net Income 2020: -$20,5212020Revenue 2021: $556,953Expenses 2021: $552,588Net Income 2021: $4,3652021Revenue 2022: $659,959Expenses 2022: $653,572Net Income 2022: $6,3872022Revenue 2023: $698,107Expenses 2023: $715,717Net Income 2023: -$17,6102023Revenue 2024: $640,973Expenses 2024: $659,608Net Income 2024: -$18,6352024

Highlighted filing

2024

Revenue$640,973
Expenses$659,608
Net Income-$18,635
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$284,256
Liabilities
$105,243
Net assets
$179,013
Revenue
$640,973
Expenses
$659,608
Net income
-$18,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.05$1.79$6.41$6.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.46$1.37$6.98$7.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.74$3.30$1.44$6.60$6.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.23$1.16$5.57$5.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.17$1.12$5.74$5.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.83$1.32$5.28$5.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$4.65$4.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.19$1.30$4.89$4.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$4.88$4.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.21$4.86$4.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$4.42$4.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$4.95$4.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$5.97
2011Summary only. Only limited summary data is available for this year.$0.94$0.25$0.68$6.94$6.77$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$640,973
Mission and Program Overview

Mission

To provide comprehensive child care program for the community pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,397$162,214▼ $11,183
Pledges and Grants Receivable-$2,046-
Accounts Receivable$18$612▲ $594
Total Assets$282,199$284,256▲ $2,057
Other Assets Total$108,784$119,384▲ $10,600
Liabilities
Other Liabilities$106,580$89,250▼ $17,330
Deferred Revenue$29,321$0▼ $29,321
Accounts Payable and Accrued Expenses$9,733$15,993▲ $6,260
Total Liabilities$145,634$105,243▼ $40,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,565$179,013▲ $42,448
Total Net Assets Fund Balance$136,565$179,013▲ $42,448
Total Liabilities and Net Assets / Fund Balance$282,199$284,256▲ $2,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,569--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol McallisterDirectorFT$81,656$81,656

Board Members and Trustees

NameTitle
Pamela CrowellChairperson
Teresa EvansVice Chairperson
Gregory SmithMember
Lillie M WhiteMember
Regina WrightSecretary
Ingrid LyteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,379
Program Service Revenue
$594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,063
Change in Net Assets
$-18,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,973
Total Revenue per Audited Statements
$640,973
Total Revenue per Form 990
$640,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,139
Other Expenses$163,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,656$118,067$0$199,723
Other Salaries and Wages$188,176$0$0$188,176
Other Employee Benefits$72,203$6,278$0$78,481
Occupancy$46,457$4,040$0$50,497
All Other Expenses$44,296$3,000$0$47,296
Payroll Taxes$20,727$9,032$0$29,759
Other Expenses$11,310$4,975$0$16,285
Total Functional Expenses$514,216$145,392$0$659,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,608
Total Expenses per Audited Statements$659,608
Total Expenses per Form 990$659,608
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
Interprogram Payable$66,815
Payroll Liabilities$22,435
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
UTOPIA CHILDREN'S CENTER INC
EIN
13-1624243
Phone
2126637375
Address
236 WEST 129TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Pamela Crowell
Title
Chairperson
Phone
2126637375
Signed
2024-11-15

Organization Details

Principal Officer
Lillie M White
Formed
1944
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab A Siddique
Phone
9176401580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body review the form 990 in next round up meeting”

Pt VI, Line 12C

“Board members are encouraged to discuss any conflict of interest and reminded that the policy is still in effect”

Pt VI, Line 19

“Authorized persons have access to required documentations”

Pt VI, Line 15A

“Compensation process for officers are determined by the availability of funds of NYC ACS.”

Pt VI, Line 15B

“Compensation process for officers are determined by the availability of funds of NYC ACS.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03122555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122555
IRS990ScheduleA/TotalSupportAmt03122555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0659608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERPROGRAM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NYC/DECE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0640973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119384
IRS990ScheduleD/TotalExpensesPerForm990Amt0659608
IRS990ScheduleD/TotalLiabilityAmt089250
IRS990ScheduleD/TotalRevenuePerForm990Amt0640973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body review the form 990 in next round up meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are encouraged to discuss any conflict of interest and reminded that the policy is still in effect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Authorized persons have access to required documentations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for officers are determined by the availability of funds of NYC ACS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for officers are determined by the availability of funds of NYC ACS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284256
IRS990/TotalAssetsGrp/BOYAmt0282199
IRS990/TotalAssetsGrp/EOYAmt0284256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640379
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145634
IRS990/TotalLiabilitiesEOYAmt0105243
IRS990/TotalLiabilitiesGrp/BOYAmt0145634
IRS990/TotalLiabilitiesGrp/EOYAmt0105243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514216
IRS990/TotalProgramServiceRevenueAmt0594
IRS990/TotalReportableCompFromOrgAmt081656
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0236 WEST 129TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02126637375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTOPIA CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0131624243
ReturnHeader/Filer/PhoneNum02126637375
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 WEST 129TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263752876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aftab A Siddique CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Patience Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum09176401580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aftab A Siddique
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-22T13:04:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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