Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2015 • EIN 92-0113419

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization Profilewww.threadalaska.org

View Organization Page

3350 Commercial DrAnchorage, AK 99501

(907) 265-3100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,529

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,243,016

Flat from 2015

Net Assets

Flat

$1,040,451

Flat from 2015

Liabilities

Flat

$202,565

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Flat

$4,686,592

Flat from 2015

Expenses

Flat

$4,436,321

Flat from 2015

Net Income

Flat

$250,271

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $681,556Liabilities 2011: $132,406Net Assets 2011: $549,1502011Assets 2012: $690,098Liabilities 2012: $111,898Net Assets 2012: $578,2002012Assets 2013: $879,715Liabilities 2013: $152,682Net Assets 2013: $727,0332013Assets 2014: $990,807Liabilities 2014: $192,000Net Assets 2014: $798,8072014Assets 2015: $1,243,016Liabilities 2015: $202,565Net Assets 2015: $1,040,4512015Assets 2015: $1,243,016Liabilities 2015: $202,565Net Assets 2015: $1,040,4512015Assets 2016: $1,482,191Liabilities 2016: $233,036Net Assets 2016: $1,249,1552016Assets 2017: $1,606,543Liabilities 2017: $230,425Net Assets 2017: $1,376,1182017Assets 2018: $2,084,572Liabilities 2018: $664,818Net Assets 2018: $1,419,7542018Assets 2019: $1,826,617Liabilities 2019: $401,025Net Assets 2019: $1,425,5922019Assets 2020: $2,137,955Liabilities 2020: $559,166Net Assets 2020: $1,578,7892020Assets 2021: $2,332,264Liabilities 2021: $613,714Net Assets 2021: $1,718,5502021Assets 2022: $2,280,020Liabilities 2022: $489,487Net Assets 2022: $1,790,5332022Assets 2023: $5,128,588Liabilities 2023: $3,193,290Net Assets 2023: $1,935,2982023

Highlighted filing

2015

Assets$1,243,016
Liabilities$202,565
Net Assets$1,040,451
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,263,263Expenses 2011: $3,325,595Net Income 2011: -$62,3322011Expenses 2012: $3,702,1542012Expenses 2013: $4,152,6922013Revenue 2014: $4,293,518Expenses 2014: $4,221,388Net Income 2014: $72,1302014Revenue 2015: $4,686,592Expenses 2015: $4,436,321Net Income 2015: $250,2712015Revenue 2015: $4,686,592Expenses 2015: $4,436,321Net Income 2015: $250,2712015Revenue 2016: $5,095,553Expenses 2016: $4,897,470Net Income 2016: $198,0832016Revenue 2017: $4,830,557Expenses 2017: $4,728,338Net Income 2017: $102,2192017Revenue 2018: $4,828,107Expenses 2018: $4,792,354Net Income 2018: $35,7532018Revenue 2019: $6,131,727Expenses 2019: $6,096,568Net Income 2019: $35,1592019Revenue 2020: $6,254,837Expenses 2020: $6,081,571Net Income 2020: $173,2662020Revenue 2021: $6,946,720Expenses 2021: $6,953,135Net Income 2021: -$6,4152021Revenue 2022: $30,433,015Expenses 2022: $30,204,057Net Income 2022: $228,9582022Revenue 2023: $58,469,348Expenses 2023: $58,420,938Net Income 2023: $48,4102023

Highlighted filing

2015

Revenue$4,686,592
Expenses$4,436,321
Net Income$250,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$4,686,592
Mission and Program Overview

Mission

To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$331,279$650,408▲ $319,129
Savings and Temporary Cash Investments$88,691$155,042▲ $66,351
Investments in Publicly Traded Securities$108,841$147,626▲ $38,785
Cash and Non-Interest-Bearing Accounts$337,528$145,158▼ $192,370
Land, Buildings, and Equipment, Net$57,317$65,729▲ $8,412
Prepaid Expenses and Deferred Charges$20,136$19,586▼ $550
Accounts Receivable$9,969$8,790▼ $1,179
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$990,807$1,243,016▲ $252,209
Other Assets Total$37,046$50,677▲ $13,631
Liabilities
Accounts Payable and Accrued Expenses$102,361$103,360▲ $999
Other Liabilities$89,639$96,705▲ $7,066
Deferred Revenue-$2,500-
Total Liabilities$192,000$202,565▲ $10,565
Net Assets / Fund Balance
Unrestricted Net Assets$688,235$954,641▲ $266,406
Temporarily Rstr Net Assets$110,572$85,810▼ $24,762
Total Net Assets Fund Balance$798,807$1,040,451▲ $241,644
Total Liabilities and Net Assets / Fund Balance$990,807$1,243,016▲ $252,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,892-$377,892
Other Land Buildings$-312,163$312,163-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$108,962$4,567$113,529
Reme LamponCFOFT$82,658$13,046$95,704
Melinda MyersCOOFT$85,987$3,397$89,384

Board Members and Trustees

NameTitle
Jeff BairdPresident
Bonny HeadleyVice President
Janus ReyesVice President
Anthony GuruleDirector
Dana DugdaleDirector
Elena RomerdahlDirector
Helen WoodDirector
Krista PhillipsDirector
Laura MelbostadDirector
Susan AlfordDirector
Lynn DusekFmr. Secretary
Angela RushSecretary
Sen Kwang TanTreasurer
Tor DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,053
Program Service Revenue
$279,785
Investment Income
$7,239
Other Revenue
$17,515
All Other Contributions
$198,449
Change in Net Assets
$250,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,686,592
Revenue Not Reported on Form 990
$114,116
Total Revenue per Audited Statements
$4,800,708
Total Revenue per Form 990
$4,686,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,901,241
Salaries, Compensation, and Employee Benefits$1,670,271
Other Expenses$864,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,597,726--$1,597,726
Other Salaries and Wages$1,056,697--$1,056,697
Grants to Domestic Individuals$303,515--$303,515
Current Officers, Directors, Trustees, and Key Employees$41,120$235,611-$276,731
Fees for Services Other$271,863--$271,863
Other Employee Benefits$177,391$32,778-$210,169
Occupancy$89,738$57,175-$146,913
Information Technology$120,700--$120,700
Payroll Taxes$82,802$16,784-$99,586
Travel$48,133$18,890-$67,023
Conferences and Meetings$59,608$5,909-$65,517
Office Expenses$35,840$1,054-$36,894
Advertising$28,822--$28,822
Pension Plan Contributions$19,961$7,127-$27,088
Depreciation Depletion$25,366--$25,366
Fees for Services Accounting-$12,744-$12,744
Insurance$7,977--$7,977
All Other Expenses$500$6,573-$7,073
Other Expenses$6,694$5,347-$6,694
Total Functional Expenses$4,036,329$399,992$0$4,436,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,547,425
Expenses per Audited Statements$4,436,321
Total Expenses per Form 990$4,436,321
Expenses Not Reported on Form 990$111,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK501(c0(3)Child care resource & referral serv$1,069,513
Aeyc-seaJuneau, AK501(c)(3)Child care resource & referral serv$493,016
Hillcrest Childrens ServicesAnchorage, AK501(c)(3)APP Mini-Grant & Staff Development$11,673
Credit Union 1 Learning CenteAnchorage, AK501(c)(14)APP Mini-Grant & Staff Developement$8,025
Southcentral FoundationAnchorage, AK501(c)(3)APP Mini-Grants$8,000
Providence Center for ChildAnchorage, AK501(c)(3)APP Mini-Grants$7,500
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$68,157
Due to Employee Trust$28,548
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Laura Melbostad is the Vice President of Accounting for the same firm where Krista Phillips is a principle/owner. At the end of the year, Krista Phillips had left the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed, filed and reviewed by the Board for final approval before it is mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's annual salary is evaluated and reviewed annually by the Board of Directors. Salary surveys are used to evaluate salary ranges and compensation within the range. Evaluation and compensation changes are documented and maintained in personnel files.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. This policy is stated on the organization's public website. Form 990 is also posted in the www.guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Child Care Connection Inc
EIN
92-0113419
Phone
9072653100
Address
3350 Commercial Dr, Anchorage, AK 99501

Signing Officer

Name
Stephanie Berglund
Title
CEO
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berglund
Formed
1985
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
27

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provision of child care referral and professional development by empowering parents, educating child care professionals, and collaborating with our communities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no incomederived from unrelated business activities as of June 30, 2015 or 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for whichmanagement believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released from Restrictions $110572 ACF Endowment Contributions $11966 ACF Investment loss $-120”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released from Restrictions $110572 ACF Administration Fees $207”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Tor Daley
IRS990/Form990PartVIISectionAGrp/PersonNm4Helen Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonny Headley
IRS990/Form990PartVIISectionAGrp/PersonNm6Krista Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Baird
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Gurule
IRS990/Form990PartVIISectionAGrp/PersonNm9Elena Romerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Alford
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Melbostad
IRS990/Form990PartVIISectionAGrp/PersonNm12Sen Kwang Tan
IRS990/Form990PartVIISectionAGrp/PersonNm13Janus Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Berglund
IRS990/Form990PartVIISectionAGrp/PersonNm15Reme Lampon
IRS990/Form990PartVIISectionAGrp/PersonNm16Melinda Myers
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fmr. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
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IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt027839
IRS990/OtherExpensesGrp/ProgramServicesAmt118378
IRS990/OtherExpensesGrp/ProgramServicesAmt215659
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IRS990/OtherExpensesGrp/TotalAmt118378
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230285
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0545635
IRS990/ProgSrvcAccomActy3Grp/Desc0State of Alaska Department of Commerce, Community and Economic Development. ROOTS Awards.
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IRS990/PYOtherRevenueAmt02096
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,016
Liabilities
$202,565
Net assets
$1,040,451
Revenue
$4,686,592
Expenses
$4,436,321
Net income
$250,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$3.19$1.94$58.5$58.4$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$30.4$30.2$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.61$1.72$6.95$6.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.56$1.58$6.25$6.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$6.13$6.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.66$1.42$4.83$4.79$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$4.83$4.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$5.10$4.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$4.69$4.44$0.25
2015Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$4.69$4.44$0.25
2014Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$4.29$4.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$3.70
2011Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$3.26$3.33$0.06