Civic Intelligence

Ucucc Child Care Programs

990 • Fiscal year 2013 • EIN 31-1705913

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileWWW.CHILDLEARNING.ORG
4515 16th Ave NE98105-4201

(206) 524-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,393

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$205,415

Up $67,478 (+49%) from 2011

Net Assets

Up

$179,311

Up $59,116 (+49%) from 2011

Liabilities

Up

$26,104

Up $8,362 (+47%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

$803,113

No earlier filing loaded for comparison.

Expenses

Up

$774,311

Up $34,128 (+4.6%) from 2011

Net Income

$28,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $143,985Liabilities 2010: $23,989Net Assets 2010: $119,9962010Assets 2011: $137,937Liabilities 2011: $17,742Net Assets 2011: $120,1952011Assets 2013: $205,415Liabilities 2013: $26,104Net Assets 2013: $179,3112013Assets 2014: $198,308Liabilities 2014: $29,153Net Assets 2014: $169,1552014Assets 2015: $239,514Liabilities 2015: $32,419Net Assets 2015: $207,0952015Assets 2017: $253,080Liabilities 2017: $58,733Net Assets 2017: $194,3472017Assets 2018: $191,761Liabilities 2018: $38,858Net Assets 2018: $152,9032018Assets 2019: $258,208Liabilities 2019: $37,696Net Assets 2019: $220,5122019Assets 2020: $134,570Liabilities 2020: $278,191Net Assets 2020: -$143,6212020Assets 2021: $453,255Liabilities 2021: $53,052Net Assets 2021: $400,2032021Assets 2023: $298,570Liabilities 2023: $49,801Net Assets 2023: $248,7692023Assets 2024: $215,531Liabilities 2024: $19,039Net Assets 2024: $196,4922024

Highlighted filing

2013

Assets$205,415
Liabilities$26,104
Net Assets$179,311
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $736,8662010Expenses 2011: $740,1832011Revenue 2013: $803,113Expenses 2013: $774,311Net Income 2013: $28,8022013Revenue 2014: $846,389Expenses 2014: $856,169Net Income 2014: -$9,7802014Revenue 2015: $939,409Expenses 2015: $901,469Net Income 2015: $37,9402015Revenue 2017: $1,011,694Expenses 2017: $1,087,579Net Income 2017: -$75,8852017Revenue 2018: $1,047,610Expenses 2018: $1,089,054Net Income 2018: -$41,4442018Revenue 2019: $1,345,670Expenses 2019: $1,278,061Net Income 2019: $67,6092019Revenue 2020: $831,329Expenses 2020: $1,195,462Net Income 2020: -$364,1332020Revenue 2021: $1,614,199Expenses 2021: $1,070,375Net Income 2021: $543,8242021Revenue 2023: $1,161,080Expenses 2023: $1,290,663Net Income 2023: -$129,5832023Revenue 2024: $1,476,304Expenses 2024: $1,528,581Net Income 2024: -$52,2772024

Highlighted filing

2013

Revenue$803,113
Expenses$774,311
Net Income$28,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$803,113
Mission and Program Overview

Mission

Supported by the congregation of ucucc, the mission of the ucucc childcare programs is to provide high quality childcare. We strive to meet the needs of all children in a non-sectarian, diverse, and safe environment. Priority in admissions is given to low-income families.

HIGH QUALITY CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,015$94,414▲ $26,399
Savings and Temporary Cash Investments$84,471$84,474▲ $3
Land, Buildings, and Equipment, Net$18,621$19,822▲ $1,201
Accounts Receivable$3,341$6,705▲ $3,364
Total Assets$174,448$205,415▲ $30,967
Liabilities
Accounts Payable and Accrued Expenses$13,436$15,149▲ $1,713
Deferred Revenue$10,517$10,955▲ $438
Total Liabilities$23,953$26,104▲ $2,151
Net Assets / Fund Balance
Unrestricted Net Assets$150,495$179,311▲ $28,816
Total Net Assets Fund Balance$150,495$179,311▲ $28,816
Total Liabilities and Net Assets / Fund Balance$174,448$205,415▲ $30,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,880$142,141$152,021
Equipment$9,942$85,469$95,411
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SorensonDirectorFT$50,857$6,536$57,393

Board Members and Trustees

NameTitle
Liz WellsChair
Dan SmithBoard Member
Judy EndejanBoard Member
Siripunt VimolchalaoBoard Member
Tracy KastenBoard Member
Julie LarsonSecretary
Cathy RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,794
Program Service Revenue
$768,212
Investment Income
$3
Other Revenue
$5,104
All Other Contributions
$29,794
Change in Net Assets
$28,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,453
Other Expenses$121,139
Grants and Similar Amounts Paid$49,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,338$4,590-$441,928
Current Officers, Directors, Trustees, and Key Employees-$57,393-$57,393
Payroll Taxes$48,373$6,133-$54,506
Other Employee Benefits$41,487--$41,487
Grants to Domestic Individuals$39,719--$39,719
Occupancy$23,992$3,041-$27,033
Fees for Services Accounting-$17,423-$17,423
Office Expenses-$16,240-$16,240
Grants to Domestic Orgs$10,000--$10,000
Pension Plan Contributions$7,223$916-$8,139
Depreciation Depletion$6,476$800-$7,276
Fees for Services Other-$3,023-$3,023
Other Expenses$3,006$1,934-$1,934
All Other Expenses-$1,049-$1,049
Advertising$735$175-$910
Total Functional Expenses$660,152$114,159$0$774,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0573111--General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$607
Fundraising Direct Expenses$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the finance committee before it was submitted to the board of directors and filed.”

Form 990, Part VI, Section C, Line 19

“Ucucc child care programs makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
31-1705913
Phone
2065243400

Signing Officer

Name
Liz Wells
Title
President
Phone
2065243400
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wells
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 448 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/MissionDesc0SUPPORTED BY THE CONGREGATION OF UCUCC, THE MISSION OF THE UCUCC CHILDCARE PROGRAMS IS TO PROVIDE HIGH QUALITY CHILDCARE. WE STRIVE TO MEET THE NEEDS OF ALL CHILDREN IN A NON-SECTARIAN, DIVERSE, AND SAFE ENVIRONMENT. PRIORITY IN ADMISSIONS IS GIVEN TO LOW-INCOME FAMILIES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0699382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03585970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03178
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79250
IRS990ScheduleA/PublicSupportPY509Pct00.78920
IRS990ScheduleA/PublicSupportTotal509Amt02983292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0199553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0158651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0767665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0151932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0177753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0657750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717148
IRS990ScheduleA/Total509Grp/TotalAmt03750957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0803113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03764529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019822
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERISTY CONGREGATIONAL UNITED CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientEIN0910573111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104515 16TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS AND PROOF OF INCOME ARE REQUIRED. THERE IS A SLIDING SCALE OF FINANCIAL AID BASED ON FAMILY SIZE AND INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT WAS SUBMITTED TO THE BOARD OF DIRECTORS AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UCUCC CHILD CARE PROGRAMS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174448
IRS990/TotalAssetsEOYAmt0205415
IRS990/TotalAssetsGrp/BOYAmt0174448
IRS990/TotalAssetsGrp/EOYAmt0205415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029794
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023953
IRS990/TotalLiabilitiesEOYAmt026104
IRS990/TotalLiabilitiesGrp/BOYAmt023953
IRS990/TotalLiabilitiesGrp/EOYAmt026104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179311
IRS990/TotalOtherCompensationAmt06536
IRS990/TotalProgramServiceExpensesAmt0660152
IRS990/TotalProgramServiceRevenueAmt0768212
IRS990/TotalReportableCompFromOrgAmt050857
IRS990/TotalRevenueGrp/ExclusionAmt05107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768212

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,415
Liabilities
$26,104
Net assets
$179,311
Revenue
$803,113
Expenses
$774,311
Net income
$28,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48$1.53$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.16$1.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.61$1.07$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.28$0.14$0.83$1.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.05$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.85$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74