Civic Intelligence

Alpha & Omega Child Care Center

EIN 31-1535755 • 501(c)3 • Mansfield, OH

Profile

Provide childcare and prepare children of low income families for school

530 Pearl StreetMansfield, OH 44902

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$40,578

Down $10,642 (-21%) from 2016

Liabilities

Down

$963

Down $7 (-0.7%) from 2016

Net Assets

Down

$39,615

Down $10,635 (-21%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$101,216

Up $25,895 (+34%) from 2016

Expenses

Up

$95,716

Up $45,460 (+90%) from 2016

Net Income

Down

$5,500

Down $19,565 (-78%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2010: $14,123Liabilities 2010: $7,670Net Assets 2010: $6,4532010Assets 2011: $13,443Liabilities 2011: $195Net Assets 2011: $13,2482011Assets 2012: $2,575Liabilities 2012: $672Net Assets 2012: $1,9032012Assets 2016: $51,220Liabilities 2016: $970Net Assets 2016: $50,2502016Assets 2017: $40,578Liabilities 2017: $963Net Assets 2017: $39,6152017

Highlighted filing

2017

Assets$40,578
Liabilities$963
Net Assets$39,615
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,719Expenses 2010: $45,093Net Income 2010: $11,6262010Expenses 2011: $54,8352011Revenue 2012: $42,636Expenses 2012: $53,981Net Income 2012: -$11,3452012Revenue 2016: $75,321Expenses 2016: $50,256Net Income 2016: $25,0652016Revenue 2017: $101,216Expenses 2017: $95,716Net Income 2017: $5,5002017

Highlighted filing

2017

Revenue$101,216
Expenses$95,716
Net Income$5,500
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,578
Liabilities
$963
Net assets
$39,615
Revenue
$101,216
Expenses
$95,716
Net income
$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.01$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.75$0.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.43$0.54$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.57$0.45$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$101,216
Mission and Program Overview

Mission

Provide childcare and prepare children of low income families for school

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDCARE AND PREPARE CHILDREN OF LOW INCOME FAMILIES FOR SCHOOL, SERVICES PROVIDED TO BETWEEN 35 - 40 CHILDREN ANNUALLY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARGENE WASHINGTONDirectorPT$0--
PATRICIA ALLENTrustee-$0--
NICKI JACKSON-THOMASTrustee-$0--
ROSHELL ALLENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alpha & Omega Child Care Center
EIN
31-1535755
Phone
4195269646
Address
530 PEARL STREET, MANSFIELD, OH 44902

Signing Officer

Name
Argene Washington
Title
Director
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Bucklers Bookkeeping & Tax Service
Address
65 W MAIN ST P O BOX 368, LUCAS, OH 44843-9581
Preparer
Marla Lynn
Phone
4198922225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $440”

Other Expenses.1012

“Insurance $2838”

Other Expenses.1

“CAUSUAL HELP $7318”

Other Expenses.2

“Playground equipment $1000”

Other Expenses.3

“PROGRAM SUPPLIES $491”

Other Expenses.4

“SECURITY SYSTEM $231”

Other Expenses.6

“PERMITS $38”

Total Liabilities.1

“ACCOUNTS PAYABLE & ACCRUED EXPENSES - Beginning $970 ACCOUNTS PAYABLE & ACCRUED EXPENSES - Ending $963”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARGENE WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04195269646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040578
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt028115
IRS990EZ/LandAndBuildingsGrp/EOYAmt028115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039615
IRS990EZ/OccupancyRentUtltsAndMaintAmt028642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARGENE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKI JACKSON-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSHELL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE AND PREPARE CHILDREN OF LOW INCOME FAMILIES FOR SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt0101216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDCARE AND PREPARE CHILDREN OF LOW INCOME FAMILIES FOR SCHOOL, SERVICES PROVIDED TO BETWEEN 35 - 40 CHILDREN ANNUALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095716
IRS990EZ/TotalRevenueAmt0101216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038629
IRS990ScheduleA/Total509Grp/TotalAmt0107699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAUSUAL HELP $7318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND EQUIPMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY SYSTEM $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES - Beginning $970 ACCOUNTS PAYABLE & ACCRUED EXPENSES - Ending $963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARGENE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0311535755
ReturnHeader/Filer/PhoneNum04195269646
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341880033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLERS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 W MAIN ST P O BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448439581
ReturnHeader/PreparerPersonGrp/PhoneNum04198922225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Lynn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T11:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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