Civic Intelligence

Uniontown Infant & Toddler Ctr Inc

990 • Fiscal year 2014 • EIN 34-1278891

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
23210 Emery Road44128

(216) 514-2245

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,350

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$99,311

Down $12,818 (-11%) from 2013

Net Assets

Up

-$61,313

Up $8,387 (+12%) from 2013

Liabilities

Down

$160,624

Down $21,205 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

$494,710

No earlier filing loaded for comparison.

Expenses

Down

$486,323

Down $79,606 (-14%) from 2013

Net Income

$8,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200KAssets 2011: $154,065Liabilities 2011: $311,331Net Assets 2011: -$157,2662011Assets 2012: $127,943Liabilities 2012: $292,734Net Assets 2012: -$164,7912012Assets 2013: $112,129Liabilities 2013: $181,829Net Assets 2013: -$69,7002013Assets 2014: $99,311Liabilities 2014: $160,624Net Assets 2014: -$61,3132014Assets 2015: $92,321Liabilities 2015: $167,798Net Assets 2015: -$75,4772015

Highlighted filing

2014

Assets$99,311
Liabilities$160,624
Net Assets-$61,313
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $678,1132011Expenses 2012: $596,8322012Expenses 2013: $565,9292013Revenue 2014: $494,710Expenses 2014: $486,323Net Income 2014: $8,3872014Revenue 2015: $364,424Expenses 2015: $378,588Net Income 2015: -$14,1642015

Highlighted filing

2014

Revenue$494,710
Expenses$486,323
Net Income$8,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$494,710
Mission and Program Overview

Mission

Children's day care centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$148,339$120,164▼ $28,175
Land, Buildings, and Equipment, Net$104,905$91,005▼ $13,900
Cash and Non-Interest-Bearing Accounts$5,810$6,892▲ $1,082
Total Assets$112,129$99,311▼ $12,818
Other Assets Total$1,414$1,414→ $0
Liabilities
Other Liabilities$33,490$40,460▲ $6,970
Total Liabilities$181,829$160,624▼ $21,205
Net Assets / Fund Balance
Unrestricted Net Assets$-69,700$-61,313▲ $8,387
Total Net Assets Fund Balance$-69,700$-61,313▲ $8,387
Total Liabilities and Net Assets / Fund Balance$112,129$99,311▼ $12,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,984$121,529$222,513
Equipment$-9,979$95,277$85,298
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WingfieldPresidentFT$30,350$30,350
Revenue and Support

Revenue Composition

Contributions and Grants
$423,584
Program Service Revenue
$71,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,005
Other Expenses$167,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,589--$282,589
All Other Expenses$29,824--$29,824
Payroll Taxes$29,360--$29,360
Insurance$24,188--$24,188
Occupancy$23,350--$23,350
Depreciation Depletion$13,900--$13,900
Fees for Services Accounting$11,478--$11,478
Other Expenses$8,949--$8,949
Comp Disqual Persons$7,000--$7,000
Interest$4,885--$4,885
Office Expenses$2,987--$2,987
Other Employee Benefits$56--$56
Total Functional Expenses$486,323$0$0$486,323
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
Loans from Officers, Directors, Trustees, and Key Employees$148,339$120,164▼ $28,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Workers Comp. Payroll$40,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1278891
Phone
2165142245

Signing Officer

Name
Sherry a Wingfield
Title
President
Phone
2165142245
Signed
2015-06-11

Organization Details

Principal Officer
Sherry a Wingfield
Formed
1980
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Preparer
Jack Schubert CPA
Phone
2163712255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Director's salary for uniontown infant & toddler center. The director handles the complete operations of the two centers”

Raw XML Appendix327 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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IRS990/BooksInCareOfDetail/PhoneNum02165142245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023210 EMERY ROAD
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IRS990/Desc0OPERATING TWO CHILDREN'S DAY CARE FACILITIES WITH APPROXIMATELY 87 CHILDREN UNDER SUPERVISION. OUR PURPOSE IS TO ALLOW LOW INCOME PARENTS TO WORK AND PROVIDE DAY CARE SERVICES AT A LOW RATE.
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCode044022
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02165142245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIONTOWN INFANT & TODDLER CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0341278891
ReturnHeader/Filer/PhoneNum02165142245
ReturnHeader/Filer/USAddress/AddressLine1023210 EMERY ROAD
ReturnHeader/Filer/USAddress/City0WARRENSVILLE HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341412244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK SCHUBERT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103567 SEVERN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044118
ReturnHeader/PreparerPersonGrp/PhoneNum02163712255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK SCHUBERT CPA
ReturnHeader/ReturnTs02015-06-12T14:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,311
Liabilities
$160,624
Net assets
-$61,313
Revenue
$494,710
Expenses
$486,323
Net income
$8,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.68$0.75$3.64$3.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.61$0.61$4.95$4.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.82$0.70$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.93$1.65$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.11$1.57$6.78