Civic Intelligence

Clinton Hill Community and Early Childhood Center Inc

EIN 22-3146542 • 501(c)3 • Newark, NJ

View Organization Page

Profile

CHILD DAY CARE

420 Hawthrone AvenueNewark, NJ 07112

www.clintonhillcommunity.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,612,931

Down $55,737 (-3.3%) from 2022

Liabilities

Down

$198,993

Down $66,113 (-25%) from 2022

Net Assets

Up

$1,413,938

Up $10,376 (+0.7%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$4,529,217

Up $879,122 (+24%) from 2022

Expenses

Up

$4,519,520

Up $1,295,200 (+40%) from 2022

Net Income

Down

$9,697

Down $416,078 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,901Liabilities 2011: $172,648Net Assets 2011: $448,2532011Assets 2012: $633,325Liabilities 2012: $176,992Net Assets 2012: $456,3332012Assets 2013: $620,444Liabilities 2013: $223,994Net Assets 2013: $396,4502013Assets 2014: $564,484Liabilities 2014: $136,287Net Assets 2014: $428,1972014Assets 2015: $530,726Liabilities 2015: $105,166Net Assets 2015: $425,5602015Assets 2016: $537,592Liabilities 2016: $96,032Net Assets 2016: $441,5602016Assets 2017: $288,026Liabilities 2017: $19,609Net Assets 2017: $268,4172017Assets 2018: $758,816Liabilities 2018: $300,004Net Assets 2018: $458,8122018Assets 2019: $1,083,874Liabilities 2019: $262,689Net Assets 2019: $821,1852019Assets 2020: $1,424,185Liabilities 2020: $452,119Net Assets 2020: $972,0662020Assets 2021: $1,309,724Liabilities 2021: $331,937Net Assets 2021: $977,7872021Assets 2022: $1,668,668Liabilities 2022: $265,106Net Assets 2022: $1,403,5622022Assets 2023: $1,612,931Liabilities 2023: $198,993Net Assets 2023: $1,413,9382023

Highlighted filing

2023

Assets$1,612,931
Liabilities$198,993
Net Assets$1,413,938
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,442,896Expenses 2011: $1,472,964Net Income 2011: -$30,0682011Revenue 2012: $1,310,780Expenses 2012: $1,531,100Net Income 2012: -$220,3202012Revenue 2013: $1,356,986Expenses 2013: $1,416,870Net Income 2013: -$59,8842013Revenue 2014: $1,416,120Expenses 2014: $1,384,373Net Income 2014: $31,7472014Revenue 2015: $1,297,191Expenses 2015: $1,298,829Net Income 2015: -$1,6382015Revenue 2016: $691,478Expenses 2016: $679,278Net Income 2016: $12,2002016Revenue 2017: $1,305,663Expenses 2017: $1,217,675Net Income 2017: $87,9882017Revenue 2018: $1,596,566Expenses 2018: $1,425,614Net Income 2018: $170,9522018Revenue 2019: $2,238,380Expenses 2019: $1,871,008Net Income 2019: $367,3722019Revenue 2020: $2,281,039Expenses 2020: $2,130,158Net Income 2020: $150,8812020Revenue 2021: $1,983,466Expenses 2021: $1,977,745Net Income 2021: $5,7212021Revenue 2022: $3,650,095Expenses 2022: $3,224,320Net Income 2022: $425,7752022Revenue 2023: $4,529,217Expenses 2023: $4,519,520Net Income 2023: $9,6972023

Highlighted filing

2023

Revenue$4,529,217
Expenses$4,519,520
Net Income$9,697
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,612,931
Liabilities
$198,993
Net assets
$1,413,938
Revenue
$4,529,217
Expenses
$4,519,520
Net income
$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$4.53$4.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.27$1.40$3.65$3.22$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.33$0.98$1.98$1.98$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.45$0.97$2.28$2.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$2.24$1.87$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.60$1.43$0.17
2017Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.31$1.22$0.09
2016Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$0.69$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.11$0.43$1.30$1.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.56$0.14$0.43$1.42$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.22$0.40$1.36$1.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.18$0.46$1.31$1.53$0.22
2011Summary only. Only limited summary data is available for this year.$0.62$0.17$0.45$1.44$1.47$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,281,039
Mission and Program Overview

Mission

CHILD DAY CARE

Our organization is committed to the growth and development of early learners. The core nature of our work is building a solid foundation for children to learn the basic skills needed to succeed in the elementary grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,835$651,132▼ $26,703
Cash and Non-Interest-Bearing Accounts$227,574$419,661▲ $192,087
Pledges and Grants Receivable$168,132$342,479▲ $174,347
Prepaid Expenses and Deferred Charges$3,273$7,874▲ $4,601
Loans From Officers Directors$4,600--
Receivables From Officers Etc$7,060$3,039▼ $4,021
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$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$1,083,874$1,424,185▲ $340,311
Other Assets Total-$0-
Liabilities
Deferred Revenue-$204,709-
Other Liabilities$169,098$140,417▼ $28,681
Mortgage Notes Payable Secured by Investment Property$75,923$62,170▼ $13,753
Accounts Payable and Accrued Expenses$13,068$44,823▲ $31,755
Total Liabilities$262,689$452,119▲ $189,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,185$972,066▲ $150,881
Total Net Assets Fund Balance$821,185$972,066▲ $150,881
Total Liabilities and Net Assets / Fund Balance$1,083,874$1,424,185▲ $340,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,209$147,610$435,819
Land$294,000-$294,000
Equipment$62,305$12,125$74,430
Other Land Buildings$6,618$4,182$10,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Desiree BrowerChairman
Andrea L MckinnonVice President
Cheryl D BushExecutive Director
Clifford R BrowerMember
Harold R EdwardsMember
Keith BushMember
Larry E MckinnonMember
Rahveyei N MckinnonMember
Deniqua M MatiasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,715
Program Service Revenue
$405,198
Investment Income
$126
Other Revenue
$0
All Other Contributions
$308,029
Change in Net Assets
$150,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,039
Total Revenue per Audited Statements
$2,281,039
Total Revenue per Form 990
$2,281,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,387
Other Expenses$517,771
Total Fundraising Expense$2,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$907,002--$907,002
Other Salaries and Wages$327,699$81,925-$409,624
Other Employee Benefits$141,539$9,391-$150,930
Payroll Taxes$135,819$9,012-$144,831
Occupancy$113,807$7,551-$121,358
Fees for Services Accounting$67,775$16,925-$84,700
All Other Expenses$32,143$3,727$2,173$38,043
Insurance$29,276$2,319-$31,595
Depreciation Depletion$22,697$4,005-$26,702
Information Technology$18,834$4,708-$23,542
Office Expenses$10,266$2,841-$13,107
Other Expenses$9,880$1,744-$11,624
Interest$3,811$953-$4,764
Fees for Services Legal$1,603$400-$2,003
Advertising-$964-$964
Total Functional Expenses$1,980,461$147,524$2,173$2,130,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,158
Total Expenses per Audited Statements$2,130,158
Total Expenses per Form 990$2,130,158
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
Loans from Officers, Directors, Trustees, and Key Employees$4,600--
Receivables from Officers, Directors, Trustees, and Key Employees$7,060$3,039▼ $4,021
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$126,606
Due to Employees$13,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“executive director and finance officer are biological sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is received from the accounting firm and reviewed by officers prior to filing.”

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

“The organization requires annual review and signiture of current conflict policy by all board members.”

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

“all documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Clinton Hill Community and Early
EIN
22-3146542
Phone
9733728877
Address
420 HAWTHRONE AVENUE, NEWARK, NJ 07112

Signing Officer

Name
Andrea L Mckinnon
Title
Vice President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
4
Employees
43

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102
Preparer
Bruce W Michel
Phone
9736246100
Raw XML AppendixShowing 400 of 480 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM: FULL DAY-SUMMER DAY CAMP FOR CHILDREN IN GRADES KINDERGARTEN THROUGH SEVENTH. THIS PROGRAM PLACES A STRONG EMPHASIS ON EXPLORING PERFORMING AND CREATIVE ARTS COUPLED WITH CHARACTER AND LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOOL-AGE CHILD CARE: AN AFTER-SCHOOL PROGRAM FOR CHILDREN IN GRADES KINDERGARTEN TO SEVENTH. THIS PROGRAM PROVIDES HOMEWORK ASSISTANCE AND CHARACTER DEVELOPMENT. CHILDREN ARE ENCOURAGED TO PARTICIPATE IN AN EXTRA-CURRICULAR RECREATION ACTIVITY TO ENHANCE PHYSICAL FITNESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0executive director and finance officer are biological sisters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS RECEIVED FROM THE ACCOUNTING FIRM AND REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL REVIEW AND SIGNITURE OF CURRENT CONFLICT POLICY BY ALL BOARD MEMBERS.

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