Civic Intelligence

Concerned Citizens Child Care Inc

EIN 23-1742898 • 501(c)3 • Sunbury, PA

Profile

Programs to benefit proper development of children including operation of child day care center.

619 Race StreetSunbury, PA 17801

www.concernedcitizensd.wixsite.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$581,134

Down $33,955 (-5.5%) from 2022

Liabilities

Up

$99,009

Up $516 (+0.5%) from 2022

Net Assets

Down

$482,125

Down $34,471 (-6.7%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$493,153

Down $24,462 (-4.7%) from 2022

Expenses

Up

$527,624

Up $55,505 (+12%) from 2022

Net Income

Down

-$34,471

Down $79,967 (-176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $98,359Liabilities 2011: $33,322Net Assets 2011: $65,0372011Assets 2012: $96,041Liabilities 2012: $48,059Net Assets 2012: $47,9822012Assets 2013: $517,260Liabilities 2013: $124,301Net Assets 2013: $392,9592013Assets 2014: $500,317Liabilities 2014: $121,587Net Assets 2014: $378,7302014Assets 2015: $466,738Liabilities 2015: $119,381Net Assets 2015: $347,3572015Assets 2016: $408,612Liabilities 2016: $112,573Net Assets 2016: $296,0392016Assets 2017: $374,312Liabilities 2017: $130,958Net Assets 2017: $243,3542017Assets 2018: $352,725Liabilities 2018: $108,922Net Assets 2018: $243,8032018Assets 2019: $370,642Liabilities 2019: $104,302Net Assets 2019: $266,3402019Assets 2020: $414,286Liabilities 2020: $150,810Net Assets 2020: $263,4762020Assets 2021: $569,091Liabilities 2021: $97,991Net Assets 2021: $471,1002021Assets 2022: $615,089Liabilities 2022: $98,493Net Assets 2022: $516,5962022Assets 2023: $581,134Liabilities 2023: $99,009Net Assets 2023: $482,1252023

Highlighted filing

2023

Assets$581,134
Liabilities$99,009
Net Assets$482,125
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $348,117Expenses 2011: $374,432Net Income 2011: -$26,3152011Expenses 2012: $306,1262012Expenses 2013: $314,5462013Revenue 2014: $348,202Expenses 2014: $362,431Net Income 2014: -$14,2292014Revenue 2015: $329,964Expenses 2015: $361,337Net Income 2015: -$31,3732015Revenue 2016: $317,628Expenses 2016: $368,946Net Income 2016: -$51,3182016Revenue 2017: $305,518Expenses 2017: $358,203Net Income 2017: -$52,6852017Revenue 2018: $343,686Expenses 2018: $343,237Net Income 2018: $4492018Revenue 2019: $358,706Expenses 2019: $336,169Net Income 2019: $22,5372019Revenue 2020: $281,614Expenses 2020: $284,478Net Income 2020: -$2,8642020Revenue 2021: $567,636Expenses 2021: $360,012Net Income 2021: $207,6242021Revenue 2022: $517,615Expenses 2022: $472,119Net Income 2022: $45,4962022Revenue 2023: $493,153Expenses 2023: $527,624Net Income 2023: -$34,4712023

Highlighted filing

2023

Revenue$493,153
Expenses$527,624
Net Income-$34,471
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$581,134
Liabilities
$99,009
Net assets
$482,125
Revenue
$493,153
Expenses
$527,624
Net income
-$34,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.81$0.99$4.82$4.93$5.28$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.98$5.17$5.18$4.72$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.98$4.71$5.68$3.60$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.51$2.63$2.82$2.84$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.04$2.66$3.59$3.36$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.09$2.44$3.44$3.43$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.31$2.43$3.06$3.58$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.13$2.96$3.18$3.69$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.67$1.19$3.47$3.30$3.61$0.31
2014Summary only. Only limited summary data is available for this year.$5.00$1.22$3.79$3.48$3.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.24$3.93$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.48$0.48$3.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$3.48$3.74$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$567,636
Mission and Program Overview

Mission

Programs to benefit proper development of children including operation of child day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,711$303,208▼ $8,503
Savings and Temporary Cash Investments$88,022$241,074▲ $153,052
Accounts Receivable$12,248$24,809▲ $12,561
Pledges and Grants Receivable$2,305--
Total Assets$414,286$569,091▲ $154,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,634$63,660▼ $3,974
Other Liabilities$53,200--
Accounts Payable and Accrued Expenses$29,976$34,331▲ $4,355
Total Liabilities$150,810$97,991▼ $52,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,294$471,100▲ $207,806
Net Assets With Donor Restrictions$182--
Total Net Assets Fund Balance$263,476$471,100▲ $207,624
Total Liabilities and Net Assets / Fund Balance$414,286$569,091▲ $154,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,546$83,264$379,810
Other Land Buildings-$26,900$26,900
Equipment$1,662$15,052$16,714
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tara MillerPresident
Jeanette GillBoard Member
April CrowleyDirector
Angela KearneyBd Member
Rachel MatteraSecretary
Randy ShroyerTreasurer
Susan HooverVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$327,891
Program Service Revenue
$239,209
Investment Income
$16
Other Revenue
$520
All Other Contributions
$189,002
Change in Net Assets
$207,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,233
Other Expenses$56,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,939$51,343-$274,282
Payroll Taxes$17,773$7,846-$25,619
Occupancy$11,941$1,766-$13,707
Depreciation Depletion$9,103$2,052-$11,155
Insurance$4,723$2,987-$7,710
Other Employee Benefits$1,203$2,129-$3,332
Interest$3,328--$3,328
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,108$1,287-$1,108
All Other Expenses$992--$992
Fees for Services Other$985--$985
Office Expenses-$257-$257
Total Functional Expenses$286,302$73,710$0$360,012
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Executive director reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors as a whole have the responsibility to enforce the conflicts of interest policy as stated the the corporate bylaws.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Records of the entity are available for review at the entity office upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens Child Care Inc
EIN
23-1742898
Phone
5702865616
Address
619 RACE STREET, SUNBURY, PA 17801

Signing Officer

Name
April Crowley
Title
Director
Phone
5702865616
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Crowley
Formed
1971
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time.”

Raw XML Appendix388 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AS A WHOLE HAVE THE RESPONSIBILITY TO ENFORCE THE CONFLICTS OF INTEREST POLICY AS STATED THE THE CORPORATE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS OF THE ENTITY ARE AVAILABLE FOR REVIEW AT THE ENTITY OFFICE UPON REQUEST.
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUNBURY
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CONCERNEDCITIZENSD.WIXSITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702865616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED CITIZENS CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0231742898
ReturnHeader/Filer/PhoneNum05702865616
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 RACE STREET
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02022-01-18T14:07:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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