Civic Intelligence

Downtown Child Care Center

990 • Fiscal year 2017 • EIN 85-0419720

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

78th percentile

0.23x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.11x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$64,737

Down $179 (-0.3%) from 2016

Net Assets

Down

$49,911

Down $205 (-0.4%) from 2016

Liabilities

Up

$14,826

Up $26 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$132,454

Down $10,874 (-7.6%) from 2016

Expenses

Up

$132,659

Up $25,089 (+23%) from 2016

Net Income

Down

-$205

Down $35,963 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$64,737
Liabilities$14,826
Net Assets$49,911
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$132,454
Expenses$132,659
Net Income-$205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$132,454
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 thir homes for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$64,917$64,917→ $0
Rtn Earn Endowment Incm Other Fnds$50,116$49,911▼ $205
Loans From Officers Directors$14,000$14,000→ $0
Cash and Non-Interest-Bearing Accounts$-1$-180▼ $179
Total Assets$64,916$64,737▼ $179
Liabilities
Accounts Payable and Accrued Expenses$800$826▲ $26
Total Liabilities$14,800$14,826▲ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,116$49,911▼ $205
Total Liabilities and Net Assets / Fund Balance$64,916$64,737▼ $179
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FletcherDirectorFT$13,000$13,000

Board Members and Trustees

NameTitle
Donna Dolan FletcherDirector
Gloria RaelDirector
Marion PavoroniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,344
Salaries, Compensation, and Employee Benefits$40,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,900--$39,900
Other Salaries and Wages$36,633--$36,633
Other Expenses$15,757--$15,757
All Other Expenses$7,112--$7,112
Insurance$6,741--$6,741
Payroll Taxes$3,682--$3,682
Office Expenses$1,218$1,218-$2,346
Fees for Services Accounting$563$562-$1,125
Total Functional Expenses$130,969$1,780$0$132,659
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$64,917$64,917→ $0
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

“FORM 990”

Part VI Line 19 - Governing Documents Disclosure Explanation - No Documents Available to the Publi.

“FORM 990”

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
2018-04-23
Discuss with paid preparer
No

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 - Gorceries 15322

“FORM 990”

Form 990 Part IX Line 24B - Utilities 2464

“FORM 990”

Part IX Line 24C - Telephone 1577

“FORM 990”

Part IX Line 24D - Supplies 15757

“FORM 990”

Part IX Line 24E - Bldg Maint 797

“FORM 990”

Part IX Line 24E - Bank Charges 450

“FORM 990”

Part IX Line 24E - Property Taxes 5700

“FORM 990”

Part IX Line 24E - License 90

“FORM 990”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24E - LICENSE 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLI.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01503 SIXTH ST NW
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DOLAN FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052421357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/IPv4AddressTxt067.42.114.172
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm011:00:07
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Greco
ReturnHeader/ReturnTs02018-04-24T19:25:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,737
Liabilities
$14,826
Net assets
$49,911
Revenue
$132,454
Expenses
$132,659
Net income
-$205
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