Civic Intelligence

Genessee Avenue Daycare Center

EIN 31-1629529 • 501(c)3 • Columbus, OH

Profile

To provide affordable daycare to

1889 Genessee AvenueColumbus, OH 43211

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,971

Down $16,679 (-89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,971

Down $16,679 (-89%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$228,713

Down $98,123 (-30%) from 2014

Expenses

Down

$224,309

Down $102,592 (-31%) from 2014

Net Income

Up

$4,404

Up $4,469 (+6875%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $18,715Liabilities 2013: $0Net Assets 2013: $18,7152013Assets 2014: $18,650Liabilities 2014: $0Net Assets 2014: $18,6502014Assets 2015: $1,971Liabilities 2015: $0Net Assets 2015: $1,9712015

Highlighted filing

2015

Assets$1,971
Liabilities$0
Net Assets$1,971
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $334,976Expenses 2013: $324,190Net Income 2013: $10,7862013Revenue 2014: $326,836Expenses 2014: $326,901Net Income 2014: -$652014Revenue 2015: $228,713Expenses 2015: $224,309Net Income 2015: $4,4042015

Highlighted filing

2015

Revenue$228,713
Expenses$224,309
Net Income$4,404
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971
Liabilities
$0
Net assets
$1,971
Revenue
$228,713
Expenses
$224,309
Net income
$4,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.29$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.27$3.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.35$3.24$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$228,713
Mission and Program Overview

Mission

To provide affordable daycare to low and middle income working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,679--
Savings and Temporary Cash Investments$7,000--
Other Assets Total$1,971$1,971→ $0
Total Assets$18,650$1,971▼ $16,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,650$1,971▼ $16,679
Total Net Assets Fund Balance$18,650$1,971▼ $16,679
Total Liabilities and Net Assets / Fund Balance$18,650$1,971▼ $16,679
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clyde SalesBoard Member
Deric WilliamsBoard Member
James WynnBoard Member
Oliver BlackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$221,096
Program Service Revenue
$7,104
Investment Income
$0
Other Revenue
$513
Change in Net Assets
$4,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,041
Other Expenses$109,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,688--$78,688
All Other Expenses$63,283$7,706-$70,989
Payroll Taxes$36,353--$36,353
Occupancy$32,000--$32,000
Other Expenses$4,559--$4,559
Fees for Services Accounting-$600-$600
Total Functional Expenses$216,003$8,306$0$224,309
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
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The sole member of the Corporation shall be the Church of Christ, 1889 Genessee Avenue Columbus, OH”

Member election for additional members Part VI line 7A

“Church of Christ, 1889 Genessee Avenue Columbus, OH”

Governing body decisions Part VI line 7B

“Church of Christ, 1889 Genessee Avenue Columbus, OH”

Form 990 governing body review Part VI line 11

“The Organizations 990 is Reviewed by the Head Board Member”

Governing documents etc available to public Part VI line 19

“Records are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Genessee Avenue Daycare Center
EIN
31-1629529
Address
1889 Genessee Avenue, Columbus, OH 43211

Signing Officer

Name
James Wynn
Title
Board Member
Phone
6144753660
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wynn
Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
W M Ruff
Address
7362 Palmleaf Ln, Columbus, OH 43235
Preparer
William M Ruff
Phone
6147367832
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Ohio Department of Job and Family Services proposed suspension of the Centers provider agreement and staffing levels drop to a level that the daycare center was not able to provide services. Therefore the Board decided to terminate services until the proposed suspension could be resolved.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The Ohio Department of Job and Family Services identified an over payment for services of $62,703.26. The Daycare and by extension Genessee Avenue Church of Christ is required to repay the over payment. All available funds are being applied to the repayment and operation of the daycare center has ceased until that has been accomplished. As of 08/31/2016 $24,170.08 has been repaid.”

List of other expenses Part IX line 24E

“Food 9,331.60 Phone 2,379.46 Miscellaneous 47,368.83 Transportation 5,783.40”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Church of Christ, 1889 Genessee Avenue Columbus, OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations 990 is Reviewed by the Head Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ohio Department of Job and Family Services proposed suspension of the Centers provider agreement and staffing levels drop to a level that the daycare center was not able to provide services. Therefore the Board decided to terminate services until the proposed suspension could be resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Ohio Department of Job and Family Services identified an over payment for services of $62,703.26. The Daycare and by extension Genessee Avenue Church of Christ is required to repay the over payment. All available funds are being applied to the repayment and operation of the daycare center has ceased until that has been accomplished. As of 08/31/2016 $24,170.08 has been repaid.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0311629529
ReturnHeader/Filer/USAddress/AddressLine1Txt01889 Genessee Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06147367832
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William M Ruff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T22:35:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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