Civic Intelligence

Downtown Child Care Center

990 • Fiscal year 2016 • EIN 85-0419720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1503 Sixth St NWAlbuquerque, NM 87102

(505) 242-1357

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

25%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$2,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$64,916

Up $32,296 (+99%) from 2015

Net Assets

Up

$50,116

Up $35,758 (+249%) from 2015

Liabilities

Down

$14,800

Down $3,462 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$143,328

Up $45,054 (+46%) from 2015

Expenses

Up

$107,570

Up $15,214 (+16%) from 2015

Net Income

Up

$35,758

Up $29,840 (+504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $55,816Liabilities 2010: $73,434Net Assets 2010: -$17,6182010Assets 2011: $57,797Liabilities 2011: $58,532Net Assets 2011: -$7352011Assets 2012: $47,918Liabilities 2012: $40,706Net Assets 2012: $7,2122012Assets 2013: $28,123Liabilities 2013: $19,275Net Assets 2013: $8,8482013Assets 2014: $26,041Liabilities 2014: $17,600Net Assets 2014: $8,4412014Assets 2015: $32,620Liabilities 2015: $18,262Net Assets 2015: $14,3582015Assets 2016: $64,916Liabilities 2016: $14,800Net Assets 2016: $50,1162016Assets 2017: $64,737Liabilities 2017: $14,826Net Assets 2017: $49,9112017Assets 2018: $79,436Liabilities 2018: $14,935Net Assets 2018: $64,5012018Assets 2019: $93,545Liabilities 2019: $18,122Net Assets 2019: $75,4232019Assets 2020: $100,997Liabilities 2020: $20,120Net Assets 2020: $80,8772020Assets 2021: $112,897Liabilities 2021: $20,327Net Assets 2021: $92,5702021Assets 2022: $101,798Liabilities 2022: $0Net Assets 2022: $101,7982022Assets 2023: $922Liabilities 2023: $1,468Net Assets 2023: -$5462023Assets 2024: $112,009Liabilities 2024: $0Net Assets 2024: $112,0092024

Highlighted filing

2016

Assets$64,916
Liabilities$14,800
Net Assets$50,116
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $202,7832010Expenses 2011: $152,0532011Revenue 2012: $99,555Expenses 2012: $90,656Net Income 2012: $8,8992012Revenue 2013: $80,228Expenses 2013: $78,592Net Income 2013: $1,6362013Revenue 2014: $93,784Expenses 2014: $94,191Net Income 2014: -$4072014Revenue 2015: $98,274Expenses 2015: $92,356Net Income 2015: $5,9182015Revenue 2016: $143,328Expenses 2016: $107,570Net Income 2016: $35,7582016Revenue 2017: $132,454Expenses 2017: $132,659Net Income 2017: -$2052017Revenue 2018: $137,240Expenses 2018: $122,650Net Income 2018: $14,5902018Revenue 2019: $136,424Expenses 2019: $125,502Net Income 2019: $10,9222019Revenue 2020: $139,439Expenses 2020: $133,530Net Income 2020: $5,9092020Revenue 2021: $199,776Expenses 2021: $145,337Net Income 2021: $54,4392021Revenue 2022: $171,580Expenses 2022: $151,200Net Income 2022: $20,3802022Revenue 2023: $148,003Expenses 2023: $149,760Net Income 2023: -$1,7572023Revenue 2024: $160,314Expenses 2024: $152,239Net Income 2024: $8,0752024

Highlighted filing

2016

Revenue$143,328
Expenses$107,570
Net Income$35,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$143,328
Mission and Program Overview

Mission

Provided care for children away from their homes for working parents available to the general public number of clients served 60 per week

Provide care for children away from their homes for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$33,084$64,917▲ $31,833
Rtn Earn Endowment Incm Other Fnds$14,358$50,116▲ $35,758
Loans From Officers Directors$14,000$14,000→ $0
Cash and Non-Interest-Bearing Accounts$-464$-1▲ $463
Total Assets$32,620$64,916▲ $32,296
Liabilities
Accounts Payable and Accrued Expenses$4,262$800▼ $3,462
Total Liabilities$18,262$14,800▼ $3,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,358$50,116▲ $35,758
Total Liabilities and Net Assets / Fund Balance$32,620$64,916▲ $32,296
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FletcherDirectorFT$2,000$2,000

Board Members and Trustees

NameTitle
Dinna Dolan FletcherDirector
Gloria RaelDirector
Marion PavoroniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,793
Salaries, Compensation, and Employee Benefits$31,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,500--$34,500
Other Salaries and Wages$29,661--$29,661
All Other Expenses---$9,790
Insurance$3,628--$3,628
Office Expenses$1,437$1,437-$2,874
Other Expenses$2,800--$2,800
Payroll Taxes$2,116--$2,116
Fees for Services Accounting$595$595-$1,190
Advertising$300--$300
Total Functional Expenses$95,748$2,032$0$107,570
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,084$64,917▲ $31,833
Loans from Officers, Directors, Trustees, and Key Employees$14,000$14,000→ $0
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 Line 11B

“Organizations process to review form 990 - no review was or will be conducted”

Part VI Line 19

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Childcare Ctr
EIN
85-0419720
Phone
5052421357
Address
1503 SIXTH ST NW, ALBUQUERQUE, NM 87102
Doing Business As
Downtown Childcare

Signing Officer

Name
Donna Dolan Fletcher
Title
Director
Phone
5052421357
Signed
2017-05-09

Organization Details

Principal Officer
Donna Dolan Fletcher
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Hrb Tax Group Inc
Address
6214 2ND ST NW, ALBUQUERQUE, NM 87107
Preparer
Elizabeth Greco
Phone
5053457931
Supplemental Narrative

Additional Explanations

Part IX Line 24A

“GROCERIES 16102”

Part IX Line 24B

“UTILITIES 2492”

Part IX Line 24C

“TELEPHONE 2117”

Part IX Line 24D

“SUPPLIES 2800”

Part IX Line 24E

“PROPERTY TAX 9500”

Part IX Line 24E

“LICENSES 290”

Part III Line 4A

“Provide care for children away from home for working parents”

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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/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DOLAN FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052421357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN CHILDCARE CTR
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0850419720
ReturnHeader/Filer/PhoneNum05052421357
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 SIXTH ST NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E85CCD0C34CB30B6695DCC1DEEB1D44FF2165720
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E85CCD0C34CB30B6695DCC1DEEB1D44FF2165720
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.222.74
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 2ND ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053457931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Greco
ReturnHeader/ReturnTs02017-05-09T21:17:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,916
Liabilities
$14,800
Net assets
$50,116
Revenue
$143,328
Expenses
$107,570
Net income
$35,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.60$1.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.48$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.72$1.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$2.00$1.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.39$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.75$1.36$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$1.37$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.32$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.43$1.08$0.36
2015Summary only. Only limited summary data is available for this year.$0.33$0.18$0.14$0.98$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.41$0.07$1.00$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.59$0.01$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.73$0.18$2.03