Civic Intelligence

Our Saviour Child Development Center

EIN 16-1387799 • 501(c)3 • Rochester, NY

Profile

The child development center (cdc) provides quality and affordable daycare and learning activities to children between the ages of 18 months and 12 years. During 2013, there were 46 children enrolled in the center. Quality and affordable daycare is a vital need in the local community.

2415 Chili AvenueRochester, NY 14624

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-36%

Faster revenue growth than 20% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,702 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $5,702 (-100%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$89,477

Down $50,729 (-36%) from 2013

Expenses

Down

$95,179

Down $43,342 (-31%) from 2013

Net Income

Down

-$5,702

Down $7,387 (-438%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2011: $9,299Liabilities 2011: $0Net Assets 2011: $9,2992011Assets 2012: $4,017Liabilities 2012: $0Net Assets 2012: $4,0172012Assets 2013: $5,702Liabilities 2013: $0Net Assets 2013: $5,7022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $264,5912011Expenses 2012: $203,9442012Revenue 2013: $140,206Expenses 2013: $138,521Net Income 2013: $1,6852013Revenue 2014: $89,477Expenses 2014: $95,179Net Income 2014: -$5,7022014

Highlighted filing

2014

Revenue$89,477
Expenses$95,179
Net Income-$5,702
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$89,477
Expenses
$95,179
Net income
-$5,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.40$1.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$89,477
Mission and Program Overview

Mission

The child development center (cdc) provides quality and affordable daycare and learning activities to children between the ages of 18 months and 12 years. During 2013, there were 46 children enrolled in the center. Quality and affordable daycare is a vital need in the local community.

The child development center (cdc) provides quality and affordable daycare and learning activities to children between the ages of 18 months and 12 years. During 2014, there were 31 children enrolled in the center. Quality and affordable daycare is a vital need in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,702$0▼ $5,702
Rtn Earn Endowment Incm Other Fnds$5,702$0▼ $5,702
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,702$0▼ $5,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,702$0▼ $5,702
Total Liabilities and Net Assets / Fund Balance$5,702$0▼ $5,702
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kevin YackelPresident
Colleen ForseyVice President
Anatole PletenDirector
Cindy BorzilleriDirector
Linda GattoSecretary
Stephanie ManellaTreasurer
Rev Joachim WilckVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,171
Program Service Revenue
$79,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,171
Change in Net Assets
$-5,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,169
Other Expenses$12,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,853$1,487-$74,340
Payroll Taxes$5,433$111-$5,544
Occupancy$4,298--$4,298
Other Employee Benefits$3,220$65-$3,285
Fees for Services Other$2,047$42-$2,089
Insurance$365--$365
Other Expenses$486$198-$198
Fees for Services Accounting-$155-$155
All Other Expenses$88--$88
Total Functional Expenses$93,121$2,058$0$95,179
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Upon completion of the 990, and prior to filing, all members of the board were contacted and given an opportunity to review this form 990.”

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

“The organization's conflict of interest policy is reviewed during the organization's regular board meetings. There were no conflicts of interest noted during 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Saviour Child Development Center
EIN
16-1387799
Phone
5852477824
Address
2415 CHILI AVENUE, ROCHESTER, NY 14624

Signing Officer

Name
Kevin Yackel
Title
Board President
Phone
5852477824
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Yackel
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Freed Maxick Cpas Pc
Address
100 MERIDIAN CENTRE SUITE 310, ROCHESTER, NY 14618
Preparer
Karen J Kline
Phone
5852712300
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024841
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0104401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301113
IRS990ScheduleA/Total509Grp/TotalAmt0987024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987029
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ENTITY HAD NO REMAINING ASSETS TO DISTRIBUTE AFTER PAYING ALL OF ITS OPERATING EXPENSES THROUGHOUT THE YEAR.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990, AND PRIOR TO FILING, ALL MEMBERS OF THE BOARD WERE CONTACTED AND GIVEN AN OPPORTUNITY TO REVIEW THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THERE WERE NO CONFLICTS OF INTEREST NOTED DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt05702
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05702
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010171
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093121
IRS990/TotalFunctionalExpensesGrp/TotalAmt095179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093121
IRS990/TotalProgramServiceRevenueAmt079306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 BRIGHT OAKS CIRCLE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN YACKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852477824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SAVIOUR CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0161387799
ReturnHeader/Filer/PhoneNum05852477824
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 CHILI AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERIDIAN CENTRE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852712300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J KLINE
ReturnHeader/ReturnTs02015-08-13T09:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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