Civic Intelligence

Unknown Organization

EIN 45-4672266 • 501(c)3

Profile

To provide an early childhood program designed to meet the special needs of infants, toddlers and pre-school children who require a full day childcare program while parents work.

768 Fairfield Avenue06604

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,847

Down $5,417 (-17%) from 2012

Liabilities

Up

$19,559

Up $14,504 (+287%) from 2012

Net Assets

Down

$6,288

Down $19,921 (-76%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$239,960

Down $43,183 (-15%) from 2012

Expenses

Up

$259,881

Up $2,947 (+1.1%) from 2012

Net Income

Down

-$19,921

Down $46,130 (-176%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,264Liabilities 2012: $5,055Net Assets 2012: $26,2092012Assets 2013: $25,847Liabilities 2013: $19,559Net Assets 2013: $6,2882013

Highlighted filing

2013

Assets$25,847
Liabilities$19,559
Net Assets$6,288
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $283,143Expenses 2012: $256,934Net Income 2012: $26,2092012Revenue 2013: $239,960Expenses 2013: $259,881Net Income 2013: -$19,9212013

Highlighted filing

2013

Revenue$239,960
Expenses$259,881
Net Income-$19,921
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$25,847
Liabilities
$19,559
Net assets
$6,288
Revenue
$239,960
Expenses
$259,881
Net income
-$19,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$2.40$2.60$0.20
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$2.83$2.57$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$239,960
Mission and Program Overview

Mission

To provide an early childhood program designed to meet the special needs of infants, toddlers and pre-school children who require a full day childcare program while parents work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,083$12,380▼ $2,703
Cash and Non-Interest-Bearing Accounts$13,397$10,875▼ $2,522
Land, Buildings, and Equipment, Net$2,784$2,592▼ $192
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,264$25,847▼ $5,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,055$19,559▲ $14,504
Total Liabilities$5,055$19,559▲ $14,504
Net Assets / Fund Balance
Unrestricted Net Assets$26,209$6,288▼ $19,921
Total Net Assets Fund Balance$26,209$6,288▼ $19,921
Total Liabilities and Net Assets / Fund Balance$31,264$25,847▼ $5,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,592$3,168$5,760
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela WilliamsChair
Fredrick JacksonDirector
Geoffrey HahnemanDirector
Douglas LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,391
Program Service Revenue
$34,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$-19,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,998
Other Expenses$63,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,200--$180,200
Occupancy$44,565--$44,565
Payroll Taxes$14,705--$14,705
Fees for Services Other$5,126--$5,126
Fees for Services Accounting-$3,740-$3,740
Other Employee Benefits$1,093--$1,093
Office Expenses$1,038--$1,038
All Other Expenses$405$301-$706
Other Expenses$530$2,232-$530
Information Technology$425--$425
Depreciation Depletion$192--$192
Total Functional Expenses$253,608$6,273$0$259,881
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviwed by governing body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
45-4672266

Signing Officer

Name
Geoffrey Hahneman
Title
Secretary
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Hahneman
Formed
2012
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Preparer
David I Nyden CPA
Phone
2033821450
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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06288
IRS990/USAddress/AddressLine10768 FAIRFIELD AVENUE
IRS990/USAddress/City0BRIDGEPORT
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HAHNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHNS CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0454672266
ReturnHeader/Filer/USAddress/AddressLine10768 FAIRFIELD AVENUE
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NYDEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101925 BLACK ROCK TPKE STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006825
ReturnHeader/PreparerPersonGrp/PhoneNum02033821450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I NYDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T12:23:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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