Civic Intelligence

Child Care Center

990 • Fiscal year 2018 • EIN 34-1678526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$53,717

Up $12,644 (+31%) from 2017

Net Assets

Up

$53,114

Up $12,736 (+32%) from 2017

Liabilities

Down

$603

Down $92 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$411,895

Up $35,362 (+9.4%) from 2017

Expenses

Up

$399,159

Up $9,770 (+2.5%) from 2017

Net Income

Up

$12,736

Up $25,592 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$53,717
Liabilities$603
Net Assets$53,114
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$411,895
Expenses$399,159
Net Income$12,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$411,895
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$40,622$53,563▲ $12,941
Land, Buildings, and Equipment, Net$451$154▼ $297
Total Assets$41,073$53,717▲ $12,644
Liabilities
Accounts Payable and Accrued Expenses$695$603▼ $92
Total Liabilities$695$603▼ $92
Net Assets / Fund Balance
Unrestricted Net Assets$40,378$53,114▲ $12,736
Total Net Assets Fund Balance$40,378$53,114▲ $12,736
Total Liabilities and Net Assets / Fund Balance$41,073$53,717▲ $12,644
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim LutesChair
Craig KingBoard Member
Don PalmBoard Member
Eldridge SmithBoard Member
Kathy KoskiBoard Member
Michelle WiseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,684
Program Service Revenue
$360,790
Investment Income
$0
Other Revenue
$33,421
All Other Contributions
$12,418
Change in Net Assets
$12,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,072
Other Expenses$101,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$245,817--$245,817
All Other Expenses$52,614$1,962-$54,576
Current Officers, Directors, Trustees, and Key Employees-$31,073-$31,073
Payroll Taxes$18,805$2,377-$21,182
Insurance$4,073$1,272-$5,345
Other Expenses$2,095--$2,095
Travel$1,009--$1,009
Office Expenses$579--$579
Depreciation Depletion$297--$297
Fees for Services Accounting-$270-$270
Total Functional Expenses$362,205$36,954$0$399,159
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 Section B Line 15

“The board approves all compensation at board meetings.”

Part VI Section B Line 19

“The organization does not currently make its 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
H and R Block
Address
263 LIBERTY ST, CONNEAUT, OH 44030
Preparer
Mary Allen Johnson
Phone
4405935400
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Please review attachment #4 that is attached to the return listing the other expenses and category they belong to.”

Raw XML Appendix346 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL COMPENSATION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE REVIEW ATTACHMENT #4 THAT IS ATTACHED TO THE RETURN LISTING THE OTHER EXPENSES AND CATEGORY THEY BELONG TO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt0603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053114
IRS990/TotalProgramServiceExpensesAmt0399159
IRS990/TotalProgramServiceRevenueAmt0360790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053717
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 GATEWAY AVE
IRS990/USAddress/CityNm0Conneaut
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04405933330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0431A9EE5874625408DF0E1C53493BAD00C190362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0431A9EE5874625408DF0E1C53493BAD00C190362
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034091720191343128893
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.2.91.93
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTm009:00:10
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ALLEN JOHNSON
ReturnHeader/ReturnTs02019-08-29T13:51:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,717
Liabilities
$603
Net assets
$53,114
Revenue
$411,895
Expenses
$399,159
Net income
$12,736
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits