Civic Intelligence

Utopia Children'S Center Inc

990 • Fiscal year 2016 • EIN 13-1624243

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
236 West 129th StreetNew York, NY 10027

(212) 663-7375

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.14x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$63,984

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$194,929

Up $32,277 (+20%) from 2015

Net Assets

Up

$126,338

Up $5,120 (+4.2%) from 2015

Liabilities

Up

$68,591

Up $27,157 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$487,543

Up $1,331 (+0.3%) from 2015

Expenses

Up

$482,423

Up $2,566 (+0.5%) from 2015

Net Income

Down

$5,120

Down $1,235 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2016

Assets$194,929
Liabilities$68,591
Net Assets$126,338
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$487,543
Expenses$482,423
Net Income$5,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$487,543
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$137,595$136,449▼ $1,146
Pledges and Grants Receivable$12,609$5,260▼ $7,349
Accounts Receivable$3,933$1,829▼ $2,104
Prepaid Expenses and Deferred Charges$60--
Total Assets$162,652$194,929▲ $32,277
Other Assets Total$8,455$51,391▲ $42,936
Liabilities
Other Liabilities$8,455$62,646▲ $54,191
Accounts Payable and Accrued Expenses$32,979$5,945▼ $27,034
Total Liabilities$41,434$68,591▲ $27,157
Net Assets / Fund Balance
Unrestricted Net Assets$32,581$126,338▲ $93,757
Temporarily Rstr Net Assets$88,637--
Total Net Assets Fund Balance$121,218$126,338▲ $5,120
Total Liabilities and Net Assets / Fund Balance$162,652$194,929▲ $32,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,876--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine QuayeDirectorFT$63,984$63,984

Board Members and Trustees

NameTitle
Lillie M WhitePresident
Pamela CrowellVice President
Gregory SmithMember
Regina WrightMember
Teresa EvansSecretary
Ingrid LyteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,258
Program Service Revenue
$43,307
Investment Income
$0
Other Revenue
$2,978
Change in Net Assets
$5,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,245
Other Expenses$133,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,697$50,275$0$227,972
Current Officers, Directors, Trustees, and Key Employees$63,984$0$0$63,984
Occupancy$43,307$2,920$0$46,227
Other Expenses$36,562$7,750$0$44,312
Other Employee Benefits$31,469$3,497$0$34,966
Payroll Taxes$18,477$3,846$0$22,323
Fees for Services Accounting$0$4,500$0$4,500
Office Expenses$1,735$0$0$1,735
Total Functional Expenses$408,280$74,143$0$482,423
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
Subsequent Period Payment$42,876
Interprogram Payable$8,515
Due to Nyc/acs$6,050
Payroll Liabilities$5,202
Other Liabilities$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Lillie M White
Title
President
Phone
2126637375
Signed
2017-02-07

Organization Details

Principal Officer
Lillie M White
Formed
1944
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Aftab A Siddique - CPA
Address
626 Rxr Plz, Uniondale, NY 11556
Preparer
Aftab a Siddique
Phone
5163331033
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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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBSEQUENT PERIOD PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NYC/ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051391
IRS990ScheduleD/TotalLiabilityAmt062646
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088637
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162652
IRS990/TotalAssetsEOYAmt0194929
IRS990/TotalAssetsGrp/BOYAmt0162652
IRS990/TotalAssetsGrp/EOYAmt0194929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441258
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041434
IRS990/TotalLiabilitiesEOYAmt068591
IRS990/TotalLiabilitiesGrp/BOYAmt041434
IRS990/TotalLiabilitiesGrp/EOYAmt068591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126338
IRS990/TotalProgramServiceExpensesAmt0408280
IRS990/TotalProgramServiceRevenueAmt043307
IRS990/TotalReportableCompFromOrgAmt063984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487543
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194929
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126338
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE M WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126637375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aftab A Siddique - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 Rxr Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05163331033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFTAB A SIDDIQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T22:06:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,929
Liabilities
$68,591
Net assets
$126,338
Revenue
$487,543
Expenses
$482,423
Net income
$5,120
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