Civic Intelligence

Jefferson Avenue Childhood Development

990 • Fiscal year 2015 • EIN 16-1038075

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.jacdc.org
793 Jefferson AveRochester, NY 14611

(585) 436-0454

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,096

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$258,474

Down $3,887 (-1.5%) from 2014

Net Assets

Up

$222,826

Up $1,289 (+0.6%) from 2014

Liabilities

Down

$35,648

Down $5,176 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$658,124

Up $121,414 (+23%) from 2014

Expenses

Up

$662,731

Up $97,161 (+17%) from 2014

Net Income

Up

-$4,607

Up $24,253 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $224,207Liabilities 2010: $9,373Net Assets 2010: $214,8342010Assets 2011: $257,710Liabilities 2011: $10,959Net Assets 2011: $246,7512011Assets 2012: $229,200Liabilities 2012: $15,969Net Assets 2012: $213,2312012Assets 2013: $269,996Liabilities 2013: $19,599Net Assets 2013: $250,3972013Assets 2014: $262,361Liabilities 2014: $40,824Net Assets 2014: $221,5372014Assets 2015: $258,474Liabilities 2015: $35,648Net Assets 2015: $222,8262015Assets 2016: $320,883Liabilities 2016: $50,768Net Assets 2016: $270,1152016Assets 2017: $158,040Liabilities 2017: $89,344Net Assets 2017: $68,6962017

Highlighted filing

2015

Assets$258,474
Liabilities$35,648
Net Assets$222,826
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $551,6862010Expenses 2011: $494,1042011Expenses 2012: $502,6692012Revenue 2013: $495,730Expenses 2013: $458,564Net Income 2013: $37,1662013Revenue 2014: $536,710Expenses 2014: $565,570Net Income 2014: -$28,8602014Revenue 2015: $658,124Expenses 2015: $662,731Net Income 2015: -$4,6072015Revenue 2016: $735,689Expenses 2016: $688,400Net Income 2016: $47,2892016Revenue 2017: $337,630Expenses 2017: $451,940Net Income 2017: -$114,3102017

Highlighted filing

2015

Revenue$658,124
Expenses$662,731
Net Income-$4,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$658,124
Mission and Program Overview

Mission

To provide a loving and nurturing environment and programs for all children, to provide an array of support services for parents, grandparents, and other adult care-givers in order to promote a strong healthy and nurturing family life for the Center's children, and to actively participate in the continuing development of the Jefferson Avenue - Genesee Section.

Child Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,743$131,053▼ $41,690
Cash and Non-Interest-Bearing Accounts$23,465$64,876▲ $41,411
Pledges and Grants Receivable$55,728$56,986▲ $1,258
Land, Buildings, and Equipment, Net$5,316$3,060▼ $2,256
Accounts Receivable$5,109$2,499▼ $2,610
Total Assets$262,361$258,474▼ $3,887
Liabilities
Accounts Payable and Accrued Expenses$28,824$24,466▼ $4,358
Deferred Revenue$12,000$11,182▼ $818
Total Liabilities$40,824$35,648▼ $5,176
Net Assets / Fund Balance
Unrestricted Net Assets$199,682$193,795▼ $5,887
Temporarily Rstr Net Assets$21,855$29,031▲ $7,176
Total Net Assets Fund Balance$221,537$222,826▲ $1,289
Total Liabilities and Net Assets / Fund Balance$262,361$258,474▼ $3,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$113,085$113,085
Equipment$3,060$109,028$112,088
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Furnessa MangrumExecutive DirectorFT$45,106$2,990$48,096

Board Members and Trustees

NameTitle
William Castle JrChair
Joe TalbotVice Chair
Heze SimmonsMember
Kim McKinsey-MabryMember
Latonya WilcoxMember
Ricky FrazierMember
Kimberley WillisSecretary
Nate PensgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,087
Program Service Revenue
$398,877
Investment Income
$160
Other Revenue
$0
All Other Contributions
$33,352
Change in Net Assets
$-4,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,124
Total Revenue per Form 990
$658,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,896
Other Expenses$205,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,914$16,965-$356,879
Occupancy$59,102$5,007-$64,109
Current Officers, Directors, Trustees, and Key Employees-$51,027-$51,027
Payroll Taxes$24,642$4,712-$29,354
Other Employee Benefits$18,994$642-$19,636
Office Expenses$5,718$10,977-$16,695
Insurance$13,977$1,553-$15,530
Fees for Services Accounting-$14,030-$14,030
Travel$11,885--$11,885
Fees for Services Other-$10,477-$10,477
All Other Expenses-$4,243-$4,243
Depreciation Depletion$1,856$400-$2,256
Conferences and Meetings$1,019--$1,019
Other Expenses$519--$519
Advertising-$209-$209
Total Functional Expenses$542,489$120,242$0$662,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,731
Total Expenses per Audited Statements$662,731
Total Expenses per Form 990$662,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sulina MillerDaughter of Executive DirectorEmployee of the OrganizationNo$30,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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 11

“The full Form 990 is reviewed with the Finance Committee.”

Form 990, Part VI, Section B, line 12C

“The policy is signed on a yearly basis. Conflicts are addressed as they arise.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee annually reviews the salary of the Executive Director and adjusts it according to standard cost of living increases and merit based. There was a cost of living increase for all employees including the Executive Director during the 2015 tax year. There are no other key employees or compensated officers.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Avenue Childhood Development
EIN
16-1038075
Phone
5854360454
Address
793 Jefferson Ave, Rochester, NY 14611

Signing Officer

Name
Furnessa Mangrum
Title
Executive Director
Phone
5854360454
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Furnessa Mangrum
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
58

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/Desc0To provide affordable childcare services to families in the southwest area of Monroe County so that the parents may pursue full-time employment and higher education. The Center served 166 children in 2015. The Center also generated $219,147 in revenue from government contributions included on Form 990, Page 9, Part VIII, line 1e.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Insurance Proceeds Raffle Proceeds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01828360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01599
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt02606990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525587
IRS990ScheduleA/Total509Grp/TotalAmt02682009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02690708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113085
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060
IRS990ScheduleD/TotalExpensesPerForm990Amt0662731
IRS990ScheduleD/TotalRevenuePerForm990Amt0658124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662731
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sulina Miller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of the Organization
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full Form 990 is reviewed with the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is signed on a yearly basis. Conflicts are addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee annually reviews the salary of the Executive Director and adjusts it according to standard cost of living increases and merit based. There was a cost of living increase for all employees including the Executive Director during the 2015 tax year. There are no other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029031
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262361
IRS990/TotalAssetsEOYAmt0258474
IRS990/TotalAssetsGrp/BOYAmt0262361
IRS990/TotalAssetsGrp/EOYAmt0258474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259087
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,474
Liabilities
$35,648
Net assets
$222,826
Revenue
$658,124
Expenses
$662,731
Net income
-$4,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$3.38$4.52$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.51$2.70$7.36$6.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.23$6.58$6.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.22$5.37$5.66$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$4.96$4.59$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.11$2.47$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$5.52