Civic Intelligence

Uniontown Infant & Toddler Ctr Inc

EIN 34-1278891 • 501(c)3 • Warrensville Heights, OH

Revoked

Profile

Children's day care centers

Revocation date: Dec 15, 2018

23210 Emery RoadWarrensville Heights, OH 44128
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

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

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$23,493

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$92,321

Down $6,990 (-7.0%) from 2014

Liabilities

Up

$167,798

Up $7,174 (+4.5%) from 2014

Net Assets

Down

-$75,477

Down $14,164 (-23%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$364,424

Down $130,286 (-26%) from 2014

Expenses

Down

$378,588

Down $107,735 (-22%) from 2014

Net Income

Down

-$14,164

Down $22,551 (-269%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2015

Assets$92,321
Liabilities$167,798
Net Assets-$75,477
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$364,424
Expenses$378,588
Net Income-$14,164
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$92,321
Liabilities
$167,798
Net assets
-$75,477
Revenue
$364,424
Expenses
$378,588
Net income
-$14,164
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$364,424
Mission and Program Overview

Mission

Children's day care centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,164$123,833▲ $3,669
Land, Buildings, and Equipment, Net$91,005$77,350▼ $13,655
Cash and Non-Interest-Bearing Accounts$6,892$13,557▲ $6,665
Total Assets$99,311$92,321▼ $6,990
Other Assets Total$1,414$1,414→ $0
Liabilities
Other Liabilities$40,460$43,965▲ $3,505
Total Liabilities$160,624$167,798▲ $7,174
Net Assets / Fund Balance
Unrestricted Net Assets$-61,313$-75,477▼ $14,164
Total Net Assets Fund Balance$-61,313$-75,477▼ $14,164
Total Liabilities and Net Assets / Fund Balance$99,311$92,321▼ $6,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,885$146,628$222,513
Equipment$1,465$83,833$85,298
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WingfieldPresidentFT$23,493$23,493
Revenue and Support

Revenue Composition

Contributions and Grants
$339,075
Program Service Revenue
$25,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,424
Other Expenses$105,039
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,000--$226,000
Current Officers, Directors, Trustees, and Key Employees$23,493--$23,493
Payroll Taxes$23,431--$23,431
All Other Expenses$17,975--$17,975
Depreciation Depletion$13,655--$13,655
Insurance$12,468--$12,468
Other Expenses$7,933--$7,933
Fees for Services Accounting$4,769--$4,769
Interest$4,475--$4,475
Office Expenses$2,366--$2,366
Occupancy$1,763--$1,763
Travel$505--$505
Other Employee Benefits$500--$500
Grants to Domestic Orgs$125--$125
Total Functional Expenses$378,588$0$0$378,588
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$120,164$123,833▲ $3,669
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Workers Compensation$43,966
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, 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

Filer Name
Uniontown Infant & Toddler Ctr Inc
EIN
34-1278891
Phone
2165142245
Address
23210 EMERY ROAD, WARRENSVILLE HEIGHTS, OH 44128

Signing Officer

Name
Sherry Wingfield
Title
President
Phone
2165142245
Signed
2016-06-09

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Jack Schubert & Company
Address
3567 SEVERN RD, CLEVELAND, OH 44118
Preparer
Jack Schubert CPA
Phone
2163712255
Supplemental Narrative

Additional Explanations

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

“Depreciation expense for assets held by day care centers and used for the benefit of the children.”

Raw XML Appendix326 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/TotalProgramServiceExpensesAmt0378588
IRS990/TotalProgramServiceRevenueAmt025349
IRS990/TotalReportableCompFromOrgAmt023493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092321
IRS990/TravelGrp/ProgramServicesAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-75477
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02165142245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIONTOWN INFANT & TODDLER CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0341278891
ReturnHeader/Filer/PhoneNum02165142245
ReturnHeader/Filer/USAddress/AddressLine1Txt023210 EMERY ROAD
ReturnHeader/Filer/USAddress/CityNm0WARRENSVILLE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341412244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SCHUBERT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03567 SEVERN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044118
ReturnHeader/PreparerPersonGrp/PhoneNum02163712255
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK SCHUBERT CPA
ReturnHeader/ReturnTs02016-06-10T15:06:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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