Civic Intelligence

Jefferson Avenue Childhood Development

990 • Fiscal year 2016 • EIN 16-1038075

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,015

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$320,883

Up $62,409 (+24%) from 2015

Net Assets

Up

$270,115

Up $47,289 (+21%) from 2015

Liabilities

Up

$50,768

Up $15,120 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$735,689

Up $77,565 (+12%) from 2015

Expenses

Up

$688,400

Up $25,669 (+3.9%) from 2015

Net Income

Up

$47,289

Up $51,896 (+1126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$320,883
Liabilities$50,768
Net Assets$270,115
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$735,689
Expenses$688,400
Net Income$47,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$735,689
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$131,053$239,425▲ $108,372
Pledges and Grants Receivable$56,986$29,691▼ $27,295
Land, Buildings, and Equipment, Net$3,060$29,158▲ $26,098
Cash and Non-Interest-Bearing Accounts$64,876$18,458▼ $46,418
Accounts Receivable$2,499$4,151▲ $1,652
Total Assets$258,474$320,883▲ $62,409
Liabilities
Deferred Revenue$11,182$27,765▲ $16,583
Accounts Payable and Accrued Expenses$24,466$23,003▼ $1,463
Total Liabilities$35,648$50,768▲ $15,120
Net Assets / Fund Balance
Unrestricted Net Assets$193,795$240,159▲ $46,364
Temporarily Rstr Net Assets$29,031$29,956▲ $925
Total Net Assets Fund Balance$222,826$270,115▲ $47,289
Total Liabilities and Net Assets / Fund Balance$258,474$320,883▲ $62,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,158$97,253$126,411
Leasehold Improvements$0$113,085$113,085
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Furnessa MangrumExecutive DirectorFT$46,864$3,151$50,015

Board Members and Trustees

NameTitle
William Castle JrChair/President
Joe TalbotVice Chair
Heze SimmonsMember
Janice HollandMember
LaTonya WilcoxMember
Ricky FrazierMember
Kimberley WillisSecretary
Nate PensgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,222
Program Service Revenue
$388,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,092
Change in Net Assets
$47,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$735,689
Total Revenue per Form 990
$735,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,578
Other Expenses$237,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,661$15,818-$358,479
Occupancy$51,867$5,040-$56,907
Current Officers, Directors, Trustees, and Key Employees-$50,015-$50,015
Payroll Taxes$25,893$3,845-$29,738
Insurance$25,462$2,829-$28,291
All Other Expenses$17,527$35-$17,562
Fees for Services Accounting-$15,800-$15,800
Office Expenses-$12,722-$12,722
Other Employee Benefits$12,346--$12,346
Fees for Services Other-$11,154-$11,154
Travel$10,647--$10,647
Depreciation Depletion$5,891$400-$6,291
Other Expenses$2,951$10,763-$2,951
Conferences and Meetings$871--$871
Total Functional Expenses$559,979$128,421$0$688,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,400
Total Expenses per Audited Statements$688,400
Total Expenses per Form 990$688,400
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$35,741
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 11B

“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 2016 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
2017-11-07
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
24
Volunteers
59

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 109 children in 2016. The Center also generated $318,381 in revenue from government contributions included on Form 990, Page 9, Part VIII, line 1e.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01813668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01165
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt02812092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467340
IRS990ScheduleA/Total509Grp/TotalAmt02892111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900376
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/BookValueAmt029158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113085
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029158
IRS990ScheduleD/TotalExpensesPerForm990Amt0688400
IRS990ScheduleD/TotalRevenuePerForm990Amt0735689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sulina Miller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035741
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 2016 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 11b
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/BOYAmt029031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029956
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258474
IRS990/TotalAssetsEOYAmt0320883
IRS990/TotalAssetsGrp/BOYAmt0258474
IRS990/TotalAssetsGrp/EOYAmt0320883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347222
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035648
IRS990/TotalLiabilitiesEOYAmt050768
IRS990/TotalLiabilitiesGrp/BOYAmt035648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,883
Liabilities
$50,768
Net assets
$270,115
Revenue
$735,689
Expenses
$688,400
Net income
$47,289
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