Civic Intelligence

Child Care Connections Inc

990 • Fiscal year 2013 • EIN 74-2552292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.CHILDCARECONNECTIONS.NET
125 N Parkside Dr Ste 20280909

(719) 638-2070

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$127,299

Down $19,359 (-13%) from 2012

Net Assets

Down

$107,557

Down $17,752 (-14%) from 2012

Liabilities

Down

$19,742

Down $1,607 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

$503,503

No earlier filing loaded for comparison.

Expenses

Down

$521,255

Down $93,628 (-15%) from 2012

Net Income

-$17,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $186,214Liabilities 2010: $51,556Net Assets 2010: $134,6582010Assets 2011: $164,642Liabilities 2011: $42,480Net Assets 2011: $122,1622011Assets 2012: $146,658Liabilities 2012: $21,349Net Assets 2012: $125,3092012Assets 2013: $127,299Liabilities 2013: $19,742Net Assets 2013: $107,5572013

Highlighted filing

2013

Assets$127,299
Liabilities$19,742
Net Assets$107,557
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $757,496Expenses 2010: $707,506Net Income 2010: $49,9902010Revenue 2011: $587,168Expenses 2011: $599,664Net Income 2011: -$12,4962011Expenses 2012: $614,8832012Revenue 2013: $503,503Expenses 2013: $521,255Net Income 2013: -$17,7522013

Highlighted filing

2013

Revenue$503,503
Expenses$521,255
Net Income-$17,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$503,503
Mission and Program Overview

Mission

The organization strives to improve the quality and awareness of child care in our communities and to educate parents in finding affordable and quality child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,796$61,828▲ $18,032
Pledges and Grants Receivable$85,020$53,604▼ $31,416
Prepaid Expenses and Deferred Charges$6,238$6,849▲ $611
Land, Buildings, and Equipment, Net$8,539$5,018▼ $3,521
Savings and Temporary Cash Investments$3,065$0▼ $3,065
Total Assets$146,658$127,299▼ $19,359
Liabilities
Accounts Payable and Accrued Expenses$18,783$18,662▼ $121
Deferred Revenue$2,566$1,080▼ $1,486
Total Liabilities$21,349$19,742▼ $1,607
Net Assets / Fund Balance
Unrestricted Net Assets$66,817$60,072▼ $6,745
Temporarily Rstr Net Assets$58,492$47,485▼ $11,007
Total Net Assets Fund Balance$125,309$107,557▼ $17,752
Total Liabilities and Net Assets / Fund Balance$146,658$127,299▼ $19,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,018$41,153$46,171
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deana HuntExecutive DirectorFT$49,501$49,501

Board Members and Trustees

NameTitle
Renee MclauglinPresident
Peter ReedDirector
Renee GreenDirector
Shannon MitchellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,685
Program Service Revenue
$21,271
Investment Income
$0
Other Revenue
$11,547
All Other Contributions
$85,270
Change in Net Assets
$-17,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$503,503
Total Revenue per Form 990
$503,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,743
Other Expenses$144,512
Total Fundraising Expense$3,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,354$6,058$15$276,427
Current Officers, Directors, Trustees, and Key Employees$49,501--$49,501
Fees for Services Other$30,761$639$838$32,238
Occupancy$23,308$3,525$1,192$28,025
Other Employee Benefits$26,229$339$13$26,581
Payroll Taxes$23,766$467$1$24,234
Conferences and Meetings$10,627--$10,627
Travel$7,552$103$145$7,800
Information Technology$6,894$190$47$7,131
Office Expenses$5,735$154$506$6,395
Depreciation Depletion$2,658$441$422$3,521
All Other Expenses$3,068$38$8$3,114
Advertising$2,816$85$23$2,924
Insurance$2,684$113$28$2,825
Other Expenses$2,243$14$3$2,260
Interest$155$42$2$199
Total Functional Expenses$505,636$12,305$3,314$521,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,255
Total Expenses per Audited Statements$521,255
Total Expenses per Form 990$521,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is given to all current board members to review and approve before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest policy agreement each year and the accountant monitors vendor payments for compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is approved by the board when creating the budget. A non-profit salary survey is used with consideration of the current market.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2552292
Phone
7196382070

Signing Officer

Name
Shannon Mitchell
Title
Treasurer/secretary
Phone
7196382070
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Hunt
Formed
1989
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0521255
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO ALL CURRENT BOARD MEMBERS TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AGREEMENT EACH YEAR AND THE ACCOUNTANT MONITORS VENDOR PAYMENTS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD WHEN CREATING THE BUDGET. A NON-PROFIT SALARY SURVEY IS USED WITH CONSIDERATION OF THE CURRENT MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine10125 N PARKSIDE DR STE 202
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDCARECONNECTIONS.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07196382070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD CARE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,299
Liabilities
$19,742
Net assets
$107,557
Revenue
$503,503
Expenses
$521,255
Net income
-$17,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.08$5.04$5.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.21$1.25$6.15
2011Summary only. Only limited summary data is available for this year.$1.65$0.42$1.22$5.87$6.00$0.12
2010Summary only. Only limited summary data is available for this year.$1.86$0.52$1.35$7.57$7.08$0.50