Civic Intelligence

Barrington Wee Care Early Learning

EIN 82-1884554 • 501(c)3 • Barrington, RI

Revoked

Profile

To provide child enrichment/educational services to the community

Revocation date: May 15, 2023

25 Old County RdBarrington, RI 02806-1601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,301

Down $148,737 (-78%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$41,301

Down $148,737 (-78%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$144,744

Down $211,877 (-316%) from 2018

Expenses

Down

$3,993

Down $6,972 (-64%) from 2018

Net Income

Down

-$148,737

Down $204,905 (-365%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2018: $190,038Liabilities 2018: $0Net Assets 2018: $190,0382018Assets 2019: $41,301Liabilities 2019: $0Net Assets 2019: $41,3012019

Highlighted filing

2019

Assets$41,301
Liabilities$0
Net Assets$41,301
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2018: $67,133Expenses 2018: $10,965Net Income 2018: $56,1682018Revenue 2019: -$144,744Expenses 2019: $3,993Net Income 2019: -$148,7372019

Highlighted filing

2019

Revenue-$144,744
Expenses$3,993
Net Income-$148,737
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,301
Liabilities
$0
Net assets
$41,301
Revenue
-$144,744
Expenses
$3,993
Net income
-$148,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.45$0.04$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.67$0.11$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$53,908
Mission and Program Overview

Mission

To provide child enrichment/educational services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,826--
Cash and Non-Interest-Bearing Accounts$7,212$41,301▲ $34,089
Total Assets$190,038$41,301▼ $148,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,038$41,301▼ $148,737
Total Net Assets Fund Balance$190,038$41,301▼ $148,737
Total Liabilities and Net Assets / Fund Balance$190,038$41,301▼ $148,737
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen LandisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040
Program Service Revenue
$50,868
Investment Income
$-198,652
Other Revenue
$0
All Other Contributions
$3,040
Change in Net Assets
$-148,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,174--$2,174
Fees for Services Accounting-$950-$950
Occupancy$402--$402
Fees for Services Legal-$175-$175
Office Expenses$62--$62
Other Expenses$200$30-$30
Total Functional Expenses$2,838$1,155$0$3,993
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Barrington Wee Care Early Learning
EIN
82-1884554
Phone
4012460262
Address
25 OLD COUNTY RD, BARRINGTON, RI 02806-1601

Signing Officer

Name
Karen Landis
Title
President
Phone
4012460262
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Landis
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bailey & Company Inc
Address
509 PUTNAM PIKE, GREENVILLE, RI 02828-3004
Preparer
Steven M Bailey CPA Mst
Phone
4019493800
Raw XML Appendix232 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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