Civic Intelligence

Utopia Children'S Center Inc

990 • Fiscal year 2019 • EIN 13-1624243

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$33,172

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$215,357

Up $27,584 (+15%) from 2018

Net Assets

Up

$132,201

Up $4,267 (+3.3%) from 2018

Liabilities

Up

$83,156

Up $23,317 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$528,039

Up $63,477 (+14%) from 2018

Expenses

Up

$529,833

Up $76,601 (+17%) from 2018

Net Income

Down

-$1,794

Down $13,124 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$215,357
Liabilities$83,156
Net Assets$132,201
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$528,039
Expenses$529,833
Net Income-$1,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$528,039
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$107,715$76,479▼ $31,236
Accounts Receivable$5,407$7,126▲ $1,719
Pledges and Grants Receivable$2,594$0▼ $2,594
Total Assets$187,773$215,357▲ $27,584
Other Assets Total$72,057$131,752▲ $59,695
Liabilities
Other Liabilities$50,529$71,644▲ $21,115
Accounts Payable and Accrued Expenses$9,310$11,512▲ $2,202
Total Liabilities$59,839$83,156▲ $23,317
Net Assets / Fund Balance
Unrestricted Net Assets$127,934$132,201▲ $4,267
Total Net Assets Fund Balance$127,934$132,201▲ $4,267
Total Liabilities and Net Assets / Fund Balance$187,773$215,357▲ $27,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,752--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa EvansActing DirectorFT$33,172$33,172

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$506,185
Program Service Revenue
$21,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,039
Total Revenue per Audited Statements
$528,039
Total Revenue per Form 990
$528,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,038
Other Expenses$168,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$242,389$0$0$242,389
Occupancy$55,309$2,901$0$58,210
Current Officers, Directors, Trustees, and Key Employees$0$56,769$0$56,769
Other Expenses$44,764$5,607$0$50,371
Other Employee Benefits$34,276$4,674$0$38,950
Payroll Taxes$18,587$4,343$0$22,930
Office Expenses$1,071$0$0$1,071
All Other Expenses$0$750$0$750
Total Functional Expenses$454,789$75,044$0$529,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,833
Total Expenses per Audited Statements$529,833
Total Expenses per Form 990$529,833
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$60,000
Payroll Liabilities$11,047
Other Liabilities$597
Due to Nyc/acs$0
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
2020-01-07

Organization Details

Principal Officer
Lillie M White
Formed
1944
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Aftab A Siddique CPA
Address
42 Patience Ln, Westbury, NY 11590
Preparer
Aftab a Siddique
Phone
5162803552
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.”

Form 990, Part IX, Line 24E

“Services 750. 0. 750. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433719
IRS990ScheduleA/TotalSupportAmt02433719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0529833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERPROGRAM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NYC/ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYC/ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0528039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131752
IRS990ScheduleD/TotalExpensesPerForm990Amt0529833
IRS990ScheduleD/TotalLiabilityAmt071644
IRS990ScheduleD/TotalRevenuePerForm990Amt0528039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529833
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/ExplanationTxt5Services 750. 0. 750. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187773
IRS990/TotalAssetsEOYAmt0215357
IRS990/TotalAssetsGrp/BOYAmt0187773
IRS990/TotalAssetsGrp/EOYAmt0215357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506185
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059839
IRS990/TotalLiabilitiesEOYAmt083156
IRS990/TotalLiabilitiesGrp/BOYAmt059839
IRS990/TotalLiabilitiesGrp/EOYAmt083156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454789
IRS990/TotalProgramServiceRevenueAmt021854
IRS990/TotalReportableCompFromOrgAmt033172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132201
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE M WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126637375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D26E100E77E619F5F1F3E0E44331F3CB998E9D38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26E100E77E619F5F1F3E0E44331F3CB998E9D38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.175.240
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:15:09
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/PhoneNum05162803552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AFTAB A SIDDIQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-21T22:15:14-08:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,357
Liabilities
$83,156
Net assets
$132,201
Revenue
$528,039
Expenses
$529,833
Net income
-$1,794
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