Civic Intelligence

Billy Martin Child Development Day Care Center Inc.

990 • Fiscal year 2021 • EIN 11-2233228

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$222,087

Down $24,340 (-9.9%) from 2020

Net Assets

Down

$175,519

Down $9,878 (-5.3%) from 2020

Liabilities

Down

$46,568

Down $14,462 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$711,978

Down $47,839 (-6.3%) from 2020

Expenses

Down

$723,353

Down $17,702 (-2.4%) from 2020

Net Income

Down

-$11,375

Down $30,137 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$222,087
Liabilities$46,568
Net Assets$175,519
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$711,978
Expenses$723,353
Net Income-$11,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$711,978
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
Pledges and Grants Receivable$122,824$131,683▲ $8,859
Cash and Non-Interest-Bearing Accounts$123,603$90,404▼ $33,199
Total Assets$246,427$222,087▼ $24,340
Liabilities
Accounts Payable and Accrued Expenses$47,458$31,157▼ $16,301
Other Liabilities-$15,411-
Unsecured Notes Loans Payable$13,572--
Total Liabilities$61,030$46,568▼ $14,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,397$175,519▼ $9,878
Total Net Assets Fund Balance$185,397$175,519▼ $9,878
Total Liabilities and Net Assets / Fund Balance$246,427$222,087▼ $24,340
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Catherine OkeokeBoard Chairperson
Barbara HolmesVice Chairperson
Level MarkeseBoard Member
Mabel WelchBoard Member
Mildred RomanBoard Member
Denise RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$711,963
Program Service Revenue
$15
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,928
Other Expenses$202,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,718$42,690-$427,408
Other Employee Benefits$54,518$6,060-$60,578
All Other Expenses$5,065$53,958-$59,023
Occupancy$34,513$3,830-$38,343
Payroll Taxes$29,647$3,295-$32,942
Other Expenses$3,129$8,078-$11,207
Total Functional Expenses$598,447$124,906$0$723,353
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$15,411
Sba Ppp Loan-
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 35% controlled entity
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 11A

“Before filing form 990 a copy of the form is distributed to each board members for their review and suggestion.”

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

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

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be provided the required documents to review at a suitable time.”

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
Denise Rivera
Title
Exec Director
Phone
7188575630
Signed
2022-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Okeoke
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING FORM 990 A COPY OF THE FORM IS DISTRIBUTED TO EACH BOARD MEMBERS FOR THEIR REVIEW AND SUGGESTION.
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246427
IRS990/TotalAssetsEOYAmt0222087
IRS990/TotalAssetsGrp/BOYAmt0246427
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711963
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723353
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt046568
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IRS990/TotalProgramServiceExpensesAmt0598447
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222087
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188575630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy Martin Child Development Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0112233228
ReturnHeader/Filer/PhoneNum07188575630
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03751 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02022-05-04T02:21:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKEKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,087
Liabilities
$46,568
Net assets
$175,519
Revenue
$711,978
Expenses
$723,353
Net income
-$11,375
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