Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2017 • EIN 92-0113419

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,025

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,606,543

Up $124,352 (+8.4%) from 2016

Net Assets

Up

$1,376,118

Up $126,963 (+10%) from 2016

Liabilities

Down

$230,425

Down $2,611 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$4,830,557

Down $264,996 (-5.2%) from 2016

Expenses

Down

$4,728,338

Down $169,132 (-3.5%) from 2016

Net Income

Down

$102,219

Down $95,864 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2017

Assets$1,606,543
Liabilities$230,425
Net Assets$1,376,118
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$4,830,557
Expenses$4,728,338
Net Income$102,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$4,830,557
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$667,260$687,740▲ $20,480
Investments in Publicly Traded Securities$148,843$332,914▲ $184,071
Cash and Non-Interest-Bearing Accounts$494,667$331,337▼ $163,330
Land, Buildings, and Equipment, Net$46,036$111,883▲ $65,847
Savings and Temporary Cash Investments$36,513$36,003▼ $510
Prepaid Expenses and Deferred Charges$34,178$34,063▼ $115
Accounts Receivable$166$4,202▲ $4,036
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$1,482,191$1,606,543▲ $124,352
Other Assets Total$54,528$68,401▲ $13,873
Liabilities
Other Liabilities$122,223$149,448▲ $27,225
Accounts Payable and Accrued Expenses$110,813$80,977▼ $29,836
Total Liabilities$233,036$230,425▼ $2,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,279$1,322,718▲ $123,439
Temporarily Rstr Net Assets$49,876$53,400▲ $3,524
Total Net Assets Fund Balance$1,249,155$1,376,118▲ $126,963
Total Liabilities and Net Assets / Fund Balance$1,482,191$1,606,543▲ $124,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,883$203,651$315,534
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$126,317$1,708$128,025
Reme LamponCFOFT$93,380$10,866$104,246
Melinda MyersCOOFT$91,860$1,708$93,568

Board Members and Trustees

NameTitle
Janus ReyesPresident
Sen Kwang TanVice President
Dana DugdaleDirector
Jeff BairdDirector
Lindsie MillsDirector
Lisa MarinDirector
Lynn DusekDirector
Shirley PittzDirector
Tor DaleyDirector
Elena RomerdahlSecretary
Jonathan KingTreasurer
Laura MelbostadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,714,965
Program Service Revenue
$101,214
Investment Income
$9,874
Other Revenue
$4,504
All Other Contributions
$93,638
Change in Net Assets
$102,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,830,557
Revenue Not Reported on Form 990
$78,293
Total Revenue per Audited Statements
$4,908,850
Total Revenue per Form 990
$4,830,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,448
Grants and Similar Amounts Paid$1,879,858
Other Expenses$865,032
Total Fundraising Expense$44,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,501,560--$1,501,560
Other Salaries and Wages$999,083$208,354$14,557$1,221,994
Grants to Domestic Individuals$378,298--$378,298
Current Officers, Directors, Trustees, and Key Employees$264,118$55,081$3,848$323,047
Other Employee Benefits$235,364$49,084$3,429$287,877
Fees for Services Other$220,794$6,035$3,763$230,592
Occupancy$103,464$28,861-$132,325
Payroll Taxes$93,180$19,432$1,358$113,970
Travel$64,945$23,754$229$88,928
All Other Expenses$61,409$8,764$7,202$77,375
Information Technology$64,164$2,487$608$67,259
Advertising$56,327--$56,327
Pension Plan Contributions$29,891$6,234$435$36,560
Office Expenses$29,946$1,498$67$31,511
Depreciation Depletion$26,111--$26,111
Other Expenses$21,418$3,250$3,411$24,829
Fees for Services Accounting$6,035$16,010-$22,045
Insurance$6,389$4,178$822$11,389
Total Functional Expenses$4,249,556$434,061$44,721$4,728,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,779,714
Expenses per Audited Statements$4,728,338
Total Expenses per Form 990$4,728,338
Expenses Not Reported on Form 990$51,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK501(c)(3)CCRR, Mini grants,Deed for N reg.$981,873
Aeyc-seaJuneau, AK501(c)(3)CCRR, Mini grants,Deed for SE reg.$506,704
Clover Pass Christian SchoolKetchikan, AK501(c)(3)Staff Prof. Development Support$5,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff BairdRasmuson FdnDirector/Empl.Contribution Rec.No$42,800

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$98,973
Due to Employee Trust$50,475
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 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 biannually 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
2018-05-04
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
31
Volunteers
25

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 3: Ceased Conducting or Significant Changes To Services

“State of Alaska Department of Commerce, Community and Economic Development roots awards grant ended 6-30-2017.”

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

“OTHER PROGRAM SERVICES 4: State of Alaska Department of Commerce, Community and Economic Development. ROOTS Awards.”

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, 2017 or 2016.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2017 and 2016, there are no accrued interest or penalties. As of June 30, 2017 and 2016 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 2017, the tax years that remain subject to examination begins with 2014.”

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

“Net Assets Released from Restrictions $49876 ACF Investment gain $2173”

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

“Net Assets Released from Restrictions $49876”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dana Dugdale
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Dusek
IRS990/Form990PartVIISectionAGrp/PersonNm2Tor Daley
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Melbostad
IRS990/Form990PartVIISectionAGrp/PersonNm4Sen Kwang Tan
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Marin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Baird
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan King
IRS990/Form990PartVIISectionAGrp/PersonNm8Elena Romerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Pittz
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindsie Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Janus Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Berglund
IRS990/Form990PartVIISectionAGrp/PersonNm13Reme Lampon
IRS990/Form990PartVIISectionAGrp/PersonNm14Melinda Myers
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235364
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IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt33411
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IRS990/OtherExpensesGrp/ProgramServicesAmt126811
IRS990/OtherExpensesGrp/ProgramServicesAmt222342
IRS990/OtherExpensesGrp/ProgramServicesAmt321418
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IRS990/OtherExpensesGrp/TotalAmt128104
IRS990/OtherExpensesGrp/TotalAmt225767
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IRS990/PrincipalOfficerNm0Stephanie Berglund
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IRS990/ProgramServiceRevenueGrp/Desc2Military Referrals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0Alaska Department of Health and Social Services. CCAP. Child care assistance program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0445000
IRS990/ProgSrvcAccomActy3Grp/Desc0State of Alaska Department of Commerce, Community and Economic Development. ROOTS Awards.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0179090
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IRS990/PYProgramServiceRevenueAmt0114939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,606,543
Liabilities
$230,425
Net assets
$1,376,118
Revenue
$4,830,557
Expenses
$4,728,338
Net income
$102,219
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits