Civic Intelligence

Child Care Center

990 • Fiscal year 2016 • EIN 34-1678526

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileNONE
110 Gateway aveConneaut, OH 44030

(440) 593-3330

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$54,958

Up $1,069 (+2.0%) from 2015

Net Assets

Up

$53,234

Up $578 (+1.1%) from 2015

Liabilities

Up

$1,724

Up $491 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$452,829

Up $40,466 (+9.8%) from 2015

Expenses

Up

$452,251

Up $33,153 (+7.9%) from 2015

Net Income

Up

$578

Up $7,313 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $53,125Liabilities 2010: $2,323Net Assets 2010: $50,8022010Assets 2011: $31,976Liabilities 2011: $1,356Net Assets 2011: $30,6202011Assets 2012: $24,851Liabilities 2012: $2,140Net Assets 2012: $22,7112012Assets 2013: $34,641Liabilities 2013: $2,621Net Assets 2013: $32,0202013Assets 2014: $61,729Liabilities 2014: $2,338Net Assets 2014: $59,3912014Assets 2015: $53,889Liabilities 2015: $1,233Net Assets 2015: $52,6562015Assets 2016: $54,958Liabilities 2016: $1,724Net Assets 2016: $53,2342016Assets 2017: $41,073Liabilities 2017: $695Net Assets 2017: $40,3782017Assets 2018: $53,717Liabilities 2018: $603Net Assets 2018: $53,1142018Assets 2019: $124,006Liabilities 2019: $703Net Assets 2019: $123,3032019Assets 2020: $129,018Liabilities 2020: $827Net Assets 2020: $128,1912020Assets 2021: $174,287Liabilities 2021: $764Net Assets 2021: $173,5232021Assets 2022: $344,803Liabilities 2022: $13,358Net Assets 2022: $331,4452022Assets 2023: $272,809Liabilities 2023: $3,327Net Assets 2023: $269,4822023Assets 2024: $253,850Liabilities 2024: $4,192Net Assets 2024: $249,6582024

Highlighted filing

2016

Assets$54,958
Liabilities$1,724
Net Assets$53,234
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $251,5832010Expenses 2011: $254,0862011Expenses 2012: $275,9072012Revenue 2013: $289,201Expenses 2013: $277,148Net Income 2013: $12,0532013Revenue 2014: $351,428Expenses 2014: $321,961Net Income 2014: $29,4672014Revenue 2015: $412,363Expenses 2015: $419,098Net Income 2015: -$6,7352015Revenue 2016: $452,829Expenses 2016: $452,251Net Income 2016: $5782016Revenue 2017: $376,533Expenses 2017: $389,389Net Income 2017: -$12,8562017Revenue 2018: $411,895Expenses 2018: $399,159Net Income 2018: $12,7362018Revenue 2019: $469,678Expenses 2019: $399,489Net Income 2019: $70,1892019Revenue 2020: $422,304Expenses 2020: $417,416Net Income 2020: $4,8882020Revenue 2021: $518,583Expenses 2021: $473,251Net Income 2021: $45,3322021Revenue 2022: $644,595Expenses 2022: $486,673Net Income 2022: $157,9222022Revenue 2023: $474,992Expenses 2023: $536,955Net Income 2023: -$61,9632023Revenue 2024: $457,960Expenses 2024: $477,784Net Income 2024: -$19,8242024

Highlighted filing

2016

Revenue$452,829
Expenses$452,251
Net Income$578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$452,829
Mission and Program Overview

Mission

To provide a loving, nurturing and safe environment for children. To provide opportunities for learning, laughing and a sense of self-worth.

To provide a loving, nurturing and safe enviornment for children. To provide opportunities for learning, laughing and a sence of self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,313$53,543▲ $2,230
Land, Buildings, and Equipment, Net$2,576$1,415▼ $1,161
Total Assets$53,889$54,958▲ $1,069
Liabilities
Accounts Payable and Accrued Expenses$1,233$1,724▲ $491
Total Liabilities$1,233$1,724▲ $491
Net Assets / Fund Balance
Unrestricted Net Assets$52,656$53,234▲ $578
Total Net Assets Fund Balance$52,656$53,234▲ $578
Total Liabilities and Net Assets / Fund Balance$53,889$54,958▲ $1,069
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim NealChair
Cindy BimleBoard Member
Don PalmBoard Member
Doug HummerBoard Member
Janet RainesBoard Member
Jeff LewisBoard Member
Jeff PritchardBoard Member
Jerry LillieBoard Member
Jim LutesBoard Member
Megan MullinsBoard Member
Roger CorlettBoard Member
Terresa MorrisonBoard Member
Ann WileyLeader
Revenue and Support

Revenue Composition

Contributions and Grants
$44,796
Program Service Revenue
$365,883
Investment Income
$0
Other Revenue
$42,150
All Other Contributions
$17,866
Change in Net Assets
$578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,476
Other Expenses$125,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$271,191--$271,191
All Other Expenses$44,210$2,529-$46,739
Current Officers, Directors, Trustees, and Key Employees-$32,084-$32,084
Payroll Taxes$20,746$2,454-$23,201
Other Expenses$16,682--$16,682
Office Expenses$1,660--$1,660
Advertising$1,200--$1,200
Depreciation Depletion$1,161--$1,161
Travel$1,052--$1,052
Fees for Services Accounting-$638-$638
Total Functional Expenses$414,545$37,705$0$452,251
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI Section B Line 11A

“Form 990 is reviewed by the administrator and financial officer prior to filing.”

Part VI Secton B Line 15

“The board approves all compenstion at board meetings.”

Part VI Section C Line 19

“The organization does not currently make it governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child Care Center
EIN
34-1678526
Phone
4405933330
Address
110 Gateway ave, CONNEAUT, OH 44030
Doing Business As
New Leaf Childcare

Signing Officer

Name
Linda Brown
Title
Administrator
Phone
4405933330
Signed
2017-05-09

Organization Details

Principal Officer
Linda Brown
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
H and R Block
Address
263 LIBERTY ST, CONNEAUT, OH 44030
Preparer
Mary Allen Johnson
Phone
4405935400
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0224114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01479398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779095
IRS990ScheduleA/TotalSupportAmt01779095
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL COMPENSTION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY MAKE IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTON B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053889
IRS990/TotalAssetsEOYAmt054958
IRS990/TotalAssetsGrp/BOYAmt053889
IRS990/TotalAssetsGrp/EOYAmt054958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044796
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt01233
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053234
IRS990/TotalProgramServiceExpensesAmt0452251
IRS990/TotalProgramServiceRevenueAmt0365883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054958
IRS990/TravelGrp/ProgramServicesAmt01052
IRS990/TravelGrp/TotalAmt01052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 GATEWAY AVE
IRS990/USAddress/CityNm0Conneaut
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04405933330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0341678526
ReturnHeader/Filer/PhoneNum04405933330
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Gateway ave
ReturnHeader/Filer/USAddress/CityNm0CONNEAUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E9C16E073478015D842CFCF7E6C7A25F00ADC45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9C16E073478015D842CFCF7E6C7A25F00ADC45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.2.72.201
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm010:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341820582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNEAUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044030
ReturnHeader/PreparerPersonGrp/PhoneNum04405935400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ALLEN JOHNSON
ReturnHeader/ReturnTs02017-05-12T15:05:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,958
Liabilities
$1,724
Net assets
$53,234
Revenue
$452,829
Expenses
$452,251
Net income
$578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$4.58$4.78$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.69$4.75$5.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.31$6.45$4.87$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.74$5.19$4.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$4.22$4.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$4.70$3.99$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.12$3.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$3.77$3.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$4.53$4.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.12$4.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$3.51$3.22$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.89$2.77$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits