Civic Intelligence

Haddonfield Child Care

990 • Fiscal year 2014 • EIN 22-2618681

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
PO Box 10708033

(856) 429-1603

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,717

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$290,945

Up $16,730 (+6.1%) from 2013

Net Assets

Up

$262,556

Up $15,799 (+6.4%) from 2013

Liabilities

Up

$28,389

Up $931 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

$466,049

No earlier filing loaded for comparison.

Expenses

Up

$450,250

Up $5,572 (+1.3%) from 2013

Net Income

$15,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $173,363Liabilities 2011: $20,955Net Assets 2011: $152,4082011Assets 2012: $171,213Liabilities 2012: $29,889Net Assets 2012: $141,3242012Assets 2013: $274,215Liabilities 2013: $27,458Net Assets 2013: $246,7572013Assets 2014: $290,945Liabilities 2014: $28,389Net Assets 2014: $262,5562014Assets 2015: $396,931Liabilities 2015: $32,753Net Assets 2015: $364,1782015Assets 2016: $399,579Liabilities 2016: $32,208Net Assets 2016: $367,3712016Assets 2017: $441,404Liabilities 2017: $69,172Net Assets 2017: $372,2322017Assets 2018: $425,813Liabilities 2018: $26,268Net Assets 2018: $399,5452018Assets 2019: $447,687Liabilities 2019: $53,043Net Assets 2019: $394,6442019Assets 2020: $302,513Liabilities 2020: $15,584Net Assets 2020: $286,9292020Assets 2021: $210,642Liabilities 2021: $0Net Assets 2021: $210,6422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$290,945
Liabilities$28,389
Net Assets$262,556
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $414,4362011Expenses 2012: $407,7222012Expenses 2013: $444,6782013Revenue 2014: $466,049Expenses 2014: $450,250Net Income 2014: $15,7992014Revenue 2015: $624,459Expenses 2015: $522,837Net Income 2015: $101,6222015Revenue 2016: $555,547Expenses 2016: $552,354Net Income 2016: $3,1932016Revenue 2017: $597,170Expenses 2017: $592,309Net Income 2017: $4,8612017Revenue 2018: $671,515Expenses 2018: $644,202Net Income 2018: $27,3132018Revenue 2019: $721,511Expenses 2019: $726,412Net Income 2019: -$4,9012019Revenue 2020: $498,987Expenses 2020: $606,702Net Income 2020: -$107,7152020Revenue 2021: $17,982Expenses 2021: $94,269Net Income 2021: -$76,2872021Revenue 2022: $5,540Expenses 2022: $216,182Net Income 2022: -$210,6422022

Highlighted filing

2014

Revenue$466,049
Expenses$450,250
Net Income$15,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$466,049
Mission and Program Overview

Mission

Before & after school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,843$268,034▲ $9,191
Prepaid Expenses and Deferred Charges$7,170$9,849▲ $2,679
Accounts Receivable$5,244$8,548▲ $3,304
Land, Buildings, and Equipment, Net$2,958$4,514▲ $1,556
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,215$290,945▲ $16,730
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,433$14,664▼ $769
Deferred Revenue$12,025$13,725▲ $1,700
Total Liabilities$27,458$28,389▲ $931
Net Assets / Fund Balance
Unrestricted Net Assets$246,757$262,556▲ $15,799
Total Net Assets Fund Balance$246,757$262,556▲ $15,799
Total Liabilities and Net Assets / Fund Balance$274,215$290,945▲ $16,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,514$11,233$15,747
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise SellersExecutive DirecFT$76,717$76,717

Board Members and Trustees

NameTitle
Jason MillerPresident
Deena O'ConnorTrustee
Donna GramignaTrustee
Jennifer PoacelliTrustee
Nevan SoumilasTrustee
Sally CottoneTrustee
Kelly Lynn GilrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819
Program Service Revenue
$461,719
Investment Income
$511
Other Revenue
$0
All Other Contributions
$3,819
Change in Net Assets
$15,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,378
Other Expenses$92,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,174$23,019-$230,193
Current Officers, Directors, Trustees, and Key Employees$38,359$38,358-$76,717
Payroll Taxes$30,767$3,418-$34,185
Insurance$19,144--$19,144
All Other Expenses$11,438$7,140-$18,578
Other Employee Benefits$8,141$8,142-$16,283
Fees for Services Accounting-$5,650-$5,650
Other Expenses$3,763$941-$4,704
Fees for Services Legal-$2,243-$2,243
Depreciation Depletion-$1,444-$1,444
Office Expenses-$1,363-$1,363
Advertising-$1,156-$1,156
Total Functional Expenses$357,376$92,874$0$450,250
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
Audit committee
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Copy of 990 provided to all the board members each year before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored on an ongoing basis by the Board of Trustees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed annually by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2618681
Phone
8564291603

Signing Officer

Name
Denise Sellers
Title
Executive Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
15

Preparer

Preparer
Kenneth M Ditmars
Phone
6092658698
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02261236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01520
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02293500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459056
IRS990ScheduleA/Total509Grp/TotalAmt02293500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 provided to all the board members each year before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored on an ongoing basis by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reviewed annually by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274215
IRS990/TotalAssetsEOYAmt0290945
IRS990/TotalAssetsGrp/BOYAmt0274215
IRS990/TotalAssetsGrp/EOYAmt0290945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03819
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027458
IRS990/TotalLiabilitiesEOYAmt028389
IRS990/TotalLiabilitiesGrp/BOYAmt027458
IRS990/TotalLiabilitiesGrp/EOYAmt028389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262556
IRS990/TotalProgramServiceExpensesAmt0357376
IRS990/TotalProgramServiceRevenueAmt0461719
IRS990/TotalReportableCompFromOrgAmt076717
IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466049
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,945
Liabilities
$28,389
Net assets
$262,556
Revenue
$466,049
Expenses
$450,250
Net income
$15,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.16$2.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18$0.94$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$4.99$6.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.53$3.95$7.22$7.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.26$4.00$6.72$6.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.69$3.72$5.97$5.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.32$3.67$5.56$5.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.33$3.64$6.24$5.23$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.28$2.63$4.66$4.50$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.27$2.47$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.21$1.52$4.14