Civic Intelligence

Extended Arms Randolph Inc

990 • Fiscal year 2016 • EIN 46-2338648

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
120 North Main StreetRandolph, MA 02368

(781) 963-1013

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$57,078

Down $9,010 (-14%) from 2015

Net Assets

Up

$51,412

Up $20,839 (+68%) from 2015

Liabilities

Down

$5,666

Down $29,849 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$402,506

Up $112,166 (+39%) from 2015

Expenses

Up

$381,667

Up $83,058 (+28%) from 2015

Net Income

Up

$20,839

Up $29,108 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2013: $5,524Net Assets 2013: $5,5242013Assets 2014: $50,720Liabilities 2014: $11,878Net Assets 2014: $38,8422014Assets 2015: $66,088Liabilities 2015: $35,515Net Assets 2015: $30,5732015Assets 2016: $57,078Liabilities 2016: $5,666Net Assets 2016: $51,4122016Assets 2017: $85,227Liabilities 2017: $12,850Net Assets 2017: $72,3772017

Highlighted filing

2016

Assets$57,078
Liabilities$5,666
Net Assets$51,412
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $70,649Expenses 2013: $65,125Net Income 2013: $5,5242013Revenue 2014: $169,725Expenses 2014: $136,407Net Income 2014: $33,3182014Revenue 2015: $290,340Expenses 2015: $298,609Net Income 2015: -$8,2692015Revenue 2016: $402,506Expenses 2016: $381,667Net Income 2016: $20,8392016Revenue 2017: $456,179Expenses 2017: $435,214Net Income 2017: $20,9652017

Highlighted filing

2016

Revenue$402,506
Expenses$381,667
Net Income$20,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$402,506
Mission and Program Overview

Mission

Provide childcare/daycare services for underprivileged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,230$53,347▲ $19,117
Rtn Earn Endowment Incm Other Fnds$30,573$51,412▲ $20,839
Accounts Receivable$25,640--
Land, Buildings, and Equipment, Net$6,218$3,731▼ $2,487
Total Assets$66,088$57,078▼ $9,010
Liabilities
Other Liabilities$11,878$5,160▼ $6,718
Accounts Payable and Accrued Expenses$23,637$506▼ $23,131
Total Liabilities$35,515$5,666▼ $29,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,573$51,412▲ $20,839
Total Liabilities and Net Assets / Fund Balance$66,088$57,078▼ $9,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,731$9,224$12,955
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Derrick BellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,301
Other Expenses$150,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,656--$206,656
Occupancy$50,003--$50,003
Payroll Taxes$20,502--$20,502
Fees for Services Accounting$8,734--$8,734
Payments to Affiliates$7,180--$7,180
Insurance$7,112--$7,112
Office Expenses$6,646--$6,646
Other Employee Benefits$4,143--$4,143
Depreciation Depletion$2,487--$2,487
Fees for Services Legal$1,800--$1,800
Other Expenses$1,044--$1,044
Advertising$504--$504
Total Functional Expenses$381,667$0$0$381,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable- Ford Van$5,160
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

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
Extended Arms Randolphinc
EIN
46-2338648
Phone
7819631013
Address
120 NORTH MAIN STREET, RANDOLPH, MA 02368
Doing Business As
Extended Arms Daycare

Signing Officer

Name
Derrick Bell
Title
President
Phone
7819631013
Signed
2017-05-17

Organization Details

Principal Officer
Derrick Bell
Formed
2012
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
20

Preparer

Firm
Phamdo & Associates Pc
Address
36 DIAUTO DRIVE, RANDOLPH, MA 02368
Preparer
Hung T Pham-do CPA Mst
Phone
7819860899
Supplemental Narrative

Additional Explanations

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

“Offering affordable after school programs for underprivileged youth in the community, offering affordable youth sport programs for youth in the community and offering affordable day care and educational programs”

Raw XML Appendix260 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt09224
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819631013
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201192186
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07819860899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNG T PHAM-DO CPA MST
ReturnHeader/ReturnTs02017-05-23T11:11:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,078
Liabilities
$5,666
Net assets
$51,412
Revenue
$402,506
Expenses
$381,667
Net income
$20,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$4.56$4.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$4.03$3.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.31$2.90$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.70$1.36$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.65$0.06