Civic Intelligence

Little Ones Child Care Center Inc

EIN 30-0029852 • 501(c)3 • Clifton Park, NY

Profile

Providing day care services to community.

410 21st Century Park RoadClifton Park, NY 12065

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

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,236 (-100%) from 2013

Liabilities

Down

$0

Down $35,056 (-100%) from 2013

Net Assets

Up

$0

Up $4,820 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$184,255

Down $75,022 (-29%) from 2013

Expenses

Down

$195,004

Down $71,606 (-27%) from 2013

Net Income

Down

-$10,749

Down $3,416 (-47%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $59,175Liabilities 2010: $35,055Net Assets 2010: $24,1202010Assets 2011: $55,490Liabilities 2011: $35,057Net Assets 2011: $20,4332011Assets 2012: $37,570Liabilities 2012: $35,056Net Assets 2012: $2,5142012Assets 2013: $30,236Liabilities 2013: $35,056Net Assets 2013: -$4,8202013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

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

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $349,7592010Expenses 2011: $330,2312011Expenses 2012: $303,6572012Revenue 2013: $259,277Expenses 2013: $266,610Net Income 2013: -$7,3332013Revenue 2014: $184,255Expenses 2014: $195,004Net Income 2014: -$10,7492014

Highlighted filing

2014

Revenue$184,255
Expenses$195,004
Net Income-$10,749
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
$184,255
Expenses
$195,004
Net income
-$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$1.95$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.35$0.05$2.59$2.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$184,255
Mission and Program Overview

Mission

Providing day care services to community.

To provide day care service to young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,396$0▼ $24,396
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
Other Notes and Loans Receivable, Net$2,300$0▼ $2,300
Cash and Non-Interest-Bearing Accounts$40$0▼ $40
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-4,820$0▲ $4,820
Total Assets$30,236$0▼ $30,236
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,056--
Total Liabilities$35,056$0▼ $35,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,820$0▲ $4,820
Total Liabilities and Net Assets / Fund Balance$30,236$0▼ $30,236
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patricia L ZychPresident
Linda WagnerDirector
Susan ZobreDirector
Wendy RobesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,114
Program Service Revenue
$174,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,600
Change in Net Assets
$-10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,289
Other Expenses$53,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,288--$127,288
Payroll Taxes$14,001--$14,001
Fees for Services Management$5,919--$5,919
Insurance$5,106--$5,106
All Other Expenses$3,793--$3,793
Other Expenses$2,539--$2,539
Office Expenses$1,545--$1,545
Advertising$556--$556
Total Functional Expenses$195,004$0$0$195,004
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
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
No
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

“Reviewed at trustee meeting”

Form 990, Part VI, Section C, Line 19

“Records available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Little Ones Child Care Center Inc
EIN
30-0029852
Phone
5183486409
Address
410 21ST CENTURY PARK ROAD, CLIFTON PARK, NY 12065

Signing Officer

Name
Susan Zobre
Title
President
Phone
5183486409
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Zobre
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Daniel C Ertel CPA Pc
Address
148 CLINTON STREET, SCHENECTADY, NY 12305
Preparer
Daniel C Ertel
Phone
5183464011
Raw XML Appendix343 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ZOBRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183486409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ONES CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0300029852
ReturnHeader/Filer/PhoneNum05183486409
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 21ST CENTURY PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141804324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C ERTEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012305
ReturnHeader/PreparerPersonGrp/PhoneNum05183464011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C ERTEL
ReturnHeader/ReturnTs02015-11-06T12:11:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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