Civic Intelligence

Billy Martin Child Development Day Care Center Inc.

990 • Fiscal year 2016 • EIN 11-2233228

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profile
333 Classon AvenueBrooklyn, NY 11205

(718) 857-5630

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$321,366

Up $10,633 (+3.4%) from 2015

Net Assets

Up

$225,770

Up $5,976 (+2.7%) from 2015

Liabilities

Up

$95,596

Up $4,657 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$692,608

Up $83,528 (+14%) from 2015

Expenses

Up

$634,317

Up $132,953 (+27%) from 2015

Net Income

Down

$58,291

Down $49,425 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $44,772Liabilities 2010: $28,068Net Assets 2010: $16,7042010Assets 2011: $44,766Liabilities 2011: $30,308Net Assets 2011: $14,4582011Assets 2012: $39,415Liabilities 2012: $32,514Net Assets 2012: $6,9012012Assets 2013: $201,402Liabilities 2013: $152,798Net Assets 2013: $48,6042013Assets 2014: $212,112Liabilities 2014: $100,379Net Assets 2014: $111,7332014Assets 2015: $310,733Liabilities 2015: $90,939Net Assets 2015: $219,7942015Assets 2016: $321,366Liabilities 2016: $95,596Net Assets 2016: $225,7702016Assets 2017: $327,517Liabilities 2017: $141,125Net Assets 2017: $186,3922017Assets 2018: $328,492Liabilities 2018: $150,085Net Assets 2018: $178,4072018Assets 2019: $344,970Liabilities 2019: $178,335Net Assets 2019: $166,6352019Assets 2020: $246,427Liabilities 2020: $61,030Net Assets 2020: $185,3972020Assets 2021: $222,087Liabilities 2021: $46,568Net Assets 2021: $175,5192021Assets 2022: $308,640Liabilities 2022: $103,362Net Assets 2022: $205,2782022Assets 2023: $419,454Liabilities 2023: $204,306Net Assets 2023: $215,1482023Assets 2024: $291,608Liabilities 2024: $98,193Net Assets 2024: $193,4152024

Highlighted filing

2016

Assets$321,366
Liabilities$95,596
Net Assets$225,770
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,1022010Expenses 2011: $533,6752011Revenue 2012: $550,481Expenses 2012: $558,038Net Income 2012: -$7,5572012Revenue 2013: $600,567Expenses 2013: $558,864Net Income 2013: $41,7032013Revenue 2014: $548,155Expenses 2014: $485,026Net Income 2014: $63,1292014Revenue 2015: $609,080Expenses 2015: $501,364Net Income 2015: $107,7162015Revenue 2016: $692,608Expenses 2016: $634,317Net Income 2016: $58,2912016Revenue 2017: $674,183Expenses 2017: $700,917Net Income 2017: -$26,7342017Revenue 2018: $726,698Expenses 2018: $748,668Net Income 2018: -$21,9702018Revenue 2019: $782,279Expenses 2019: $794,051Net Income 2019: -$11,7722019Revenue 2020: $759,817Expenses 2020: $741,055Net Income 2020: $18,7622020Revenue 2021: $711,978Expenses 2021: $723,353Net Income 2021: -$11,3752021Revenue 2022: $908,058Expenses 2022: $883,145Net Income 2022: $24,9132022Revenue 2023: $964,738Expenses 2023: $954,868Net Income 2023: $9,8702023Revenue 2024: $999,568Expenses 2024: $1,021,301Net Income 2024: -$21,7332024

Highlighted filing

2016

Revenue$692,608
Expenses$634,317
Net Income$58,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$692,608
Mission and Program Overview

Mission

To provide comprehensive child care services to the community.

To provide child care services to the brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,076$300,462▲ $203,386
Pledges and Grants Receivable$164,520$2,334▼ $162,186
Prepaid Expenses and Deferred Charges$1,474--
Accounts Receivable$6,755$1,065▼ $5,690
Total Assets$310,733$321,366▲ $10,633
Other Assets Total$40,908$17,505▼ $23,403
Liabilities
Grants Payable-$67,738-
Other Liabilities$40,908--
Accounts Payable and Accrued Expenses$50,031$27,858▼ $22,173
Total Liabilities$90,939$95,596▲ $4,657
Net Assets / Fund Balance
Unrestricted Net Assets$67,253$152,541▲ $85,288
Temporarily Rstr Net Assets$152,541$73,229▼ $79,312
Total Net Assets Fund Balance$219,794$225,770▲ $5,976
Total Liabilities and Net Assets / Fund Balance$310,733$321,366▲ $10,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,505--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine OkeokeBoard Chairperson
Barbara HolmesVice President
George L GarciaBoard Treasurer
Denise RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$649,927
Program Service Revenue
$42,681
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,293
Total Revenue per Audited Statements
$640,293
Total Revenue per Form 990
$640,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,883
Other Expenses$191,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,651$36,183-$361,834
Other Employee Benefits$48,463$5,385-$53,848
Fees for Services Other$11,671$37,388-$49,059
Occupancy$30,774$3,420-$34,194
Other Expenses$34,064$277-$34,064
Payroll Taxes$24,481$2,720-$27,201
Office Expenses$22,477$2,497-$24,974
Total Functional Expenses$546,447$87,870$0$634,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,317
Total Expenses per Audited Statements$634,317
Total Expenses per Form 990$634,317
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Inter Program Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“On an annual basis board members are encouraged to disclose any confclit of interest and reminded that the policy is in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be granted access to the required documentations.”

Filing and Contact Details

Filer

Filer Name
Billy Martin Child Development Day Care Center Inc
EIN
11-2233228
Phone
7188575630
Address
333 CLASSON AVENUE, BROOKLYN, NY 11205
Doing Business As
Billy Martin Child Development Center

Signing Officer

Name
Catherine Okeoke
Title
Board President
Phone
7188575630
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Okeoke
Formed
1977
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
19
Volunteers
3

Preparer

Firm
H K Koya CPA Pc
Address
37-51 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 11B

“Everyone will be provided a copy of form 990 for their review and suggestions.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis board members are encouraged to disclose any confclit of interest and reminded that the policy is in effect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone with proper authority will be granted access to the required documentations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152541
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073229
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310733
IRS990/TotalAssetsEOYAmt0321366
IRS990/TotalAssetsGrp/BOYAmt0310733
IRS990/TotalAssetsGrp/EOYAmt0321366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649927
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090939
IRS990/TotalLiabilitiesEOYAmt095596
IRS990/TotalLiabilitiesGrp/BOYAmt090939
IRS990/TotalLiabilitiesGrp/EOYAmt095596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225770
IRS990/TotalProgramServiceExpensesAmt0546447
IRS990/TotalProgramServiceRevenueAmt042681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692608
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321366
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 CLASSON AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011205
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE OKEOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188575630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy Martin Child Development Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0112233228
ReturnHeader/Filer/PhoneNum07188575630
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 CLASSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037-51 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02017-05-12T02:30:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,366
Liabilities
$95,596
Net assets
$225,770
Revenue
$692,608
Expenses
$634,317
Net income
$58,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.00$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.91$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.71$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.76$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.17$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.61$0.50$0.11
2014Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.55$0.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.56