Civic Intelligence

Blanche Community Progress Day Care Center Inc.

990 • Fiscal year 2017 • EIN 11-2243236

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
109-60 202nd StreetHollis, NY 11412

(718) 471-7881

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$690,340

Down $279,295 (-29%) from 2016

Net Assets

Down

$74,215

Down $21,395 (-22%) from 2016

Liabilities

Down

$616,125

Down $257,900 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$5,540,335

Down $165,316 (-2.9%) from 2016

Expenses

Down

$5,546,440

Down $131,851 (-2.3%) from 2016

Net Income

Down

-$6,105

Down $33,465 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $434,366Liabilities 2011: $307,087Net Assets 2011: $127,2792011Assets 2012: $317,225Liabilities 2012: $189,387Net Assets 2012: $127,8382012Assets 2013: $892,607Liabilities 2013: $838,432Net Assets 2013: $54,1752013Assets 2014: $947,680Liabilities 2014: $896,542Net Assets 2014: $51,1382014Assets 2015: $1,236,154Liabilities 2015: $1,147,909Net Assets 2015: $88,2452015Assets 2016: $969,635Liabilities 2016: $874,025Net Assets 2016: $95,6102016Assets 2017: $690,340Liabilities 2017: $616,125Net Assets 2017: $74,2152017Assets 2018: $735,915Liabilities 2018: $648,023Net Assets 2018: $87,8922018Assets 2019: $481,932Liabilities 2019: $427,867Net Assets 2019: $54,0652019Assets 2020: $374,968Liabilities 2020: $316,460Net Assets 2020: $58,5082020Assets 2021: $310,250Liabilities 2021: $282,215Net Assets 2021: $28,0352021Assets 2022: $449,662Liabilities 2022: $207,288Net Assets 2022: $242,3742022Assets 2023: $1,307,680Liabilities 2023: $1,228,002Net Assets 2023: $79,6782023Assets 2024: $697,274Liabilities 2024: $606,075Net Assets 2024: $91,1992024

Highlighted filing

2017

Assets$690,340
Liabilities$616,125
Net Assets$74,215
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,090,491Expenses 2011: $3,064,731Net Income 2011: $25,7602011Expenses 2012: $2,566,2292012Revenue 2013: $3,702,788Expenses 2013: $3,743,636Net Income 2013: -$40,8482013Revenue 2014: $5,179,756Expenses 2014: $5,182,795Net Income 2014: -$3,0392014Revenue 2015: $5,480,784Expenses 2015: $5,438,019Net Income 2015: $42,7652015Revenue 2016: $5,705,651Expenses 2016: $5,678,291Net Income 2016: $27,3602016Revenue 2017: $5,540,335Expenses 2017: $5,546,440Net Income 2017: -$6,1052017Revenue 2018: $5,574,908Expenses 2018: $5,561,231Net Income 2018: $13,6772018Revenue 2019: $5,810,851Expenses 2019: $5,844,678Net Income 2019: -$33,8272019Revenue 2020: $6,254,311Expenses 2020: $6,289,325Net Income 2020: -$35,0142020Revenue 2021: $3,980,048Expenses 2021: $4,010,521Net Income 2021: -$30,4732021Revenue 2022: $3,349,225Expenses 2022: $3,134,886Net Income 2022: $214,3392022Revenue 2023: $3,233,914Expenses 2023: $3,396,610Net Income 2023: -$162,6962023Revenue 2024: $4,095,009Expenses 2024: $4,083,488Net Income 2024: $11,5212024

Highlighted filing

2017

Revenue$5,540,335
Expenses$5,546,440
Net Income-$6,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,540,335
Mission and Program Overview

Mission

The program provides day care services to approximately 440 children of working/student parents.

To provide day care services to children of working/student parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,145$603,621▼ $277,524
Pledges and Grants Receivable$64,197$44,656▼ $19,541
Accounts Receivable$19,226$22,300▲ $3,074
Total Assets$969,635$690,340▼ $279,295
Other Assets Total$5,067$19,763▲ $14,696
Liabilities
Other Liabilities$631,369$386,850▼ $244,519
Accounts Payable and Accrued Expenses$242,656$229,275▼ $13,381
Total Liabilities$874,025$616,125▼ $257,900
Net Assets / Fund Balance
Unrestricted Net Assets$95,610$74,215▼ $21,395
Total Net Assets Fund Balance$95,610$74,215▼ $21,395
Total Liabilities and Net Assets / Fund Balance$969,635$690,340▼ $279,295
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jo-Ann Floyd-WhiteheadBoard Chairperson
Donnie WhiteheadVice Chairperson
Dymitra EtienneMember
Jeanette BrownMember
Sidney IrishMember
Terri HallMember
Constance CabellSecretary
Nina IrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,126,212
Program Service Revenue
$411,883
Investment Income
$0
Other Revenue
$2,240
All Other Contributions
$169,770
Change in Net Assets
$-6,105

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,540,335
Total Revenue per Audited Statements
$5,540,335
Total Revenue per Form 990
$5,540,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,823,373
Other Expenses$2,723,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,914,920$286,137-$2,201,057
Other Employee Benefits$437,744$16,191-$453,935
Other Expenses$219,505$12,108-$231,613
Fees for Services Other$105,887$102,256-$208,143
Payroll Taxes$162,683$5,698-$168,381
All Other Expenses$49,066$14,722-$63,788
Office Expenses$53,011$4,007-$57,018
Insurance$32,308$1,640-$33,948
Total Functional Expenses$5,091,709$454,731$0$5,546,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,546,440
Total Expenses per Audited Statements$5,546,440
Total Expenses per Form 990$5,546,440
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$325,140
Unearned Fees$26,888
Due to Acs/acd$19,763
Due to Other Programs/agencies$13,993
Due to Sponsor$1,066
Deferred Revenue-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“The return is review by the sponsoring board and the fiscal consultant before submission.”

Form 990, Part VI, Section B, Line 15B

“Salaries are paid based on the funding source salary guideline.”

Filing and Contact Details

Filer

Filer Name
Blanche Community Progress Day Care Center Inc
EIN
11-2243236
Phone
7184717881
Address
109-60 202ND STREET, HOLLIS, NY 11412

Signing Officer

Name
Florence Williams
Title
Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-ann Whitehead
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
88

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0411883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01681249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt023538749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04975983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05201524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05094370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04975656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03291216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023538749
IRS990ScheduleA/TotalSupportAmt025219998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05546440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACS/ACD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER PROGRAMS/AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05540335
IRS990ScheduleD/TotalExpensesPerForm990Amt05546440
IRS990ScheduleD/TotalLiabilityAmt0386850
IRS990ScheduleD/TotalRevenuePerForm990Amt05540335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05540335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05546440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is review by the sponsoring board and the fiscal consultant before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the funding source salary guideline.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969635
IRS990/TotalAssetsEOYAmt0690340
IRS990/TotalAssetsGrp/BOYAmt0969635
IRS990/TotalAssetsGrp/EOYAmt0690340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05126212
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05091709
IRS990/TotalFunctionalExpensesGrp/TotalAmt05546440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874025
IRS990/TotalLiabilitiesEOYAmt0616125
IRS990/TotalLiabilitiesGrp/BOYAmt0874025
IRS990/TotalLiabilitiesGrp/EOYAmt0616125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074215
IRS990/TotalProgramServiceExpensesAmt05091709
IRS990/TotalProgramServiceRevenueAmt0411883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05540335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690340
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113-12 202
IRS990/USAddress/CityNm0SAINT ALBANS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011412
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLANCHE COMMUNITY PROGRESS DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0112243236
ReturnHeader/Filer/PhoneNum07184717881
ReturnHeader/Filer/USAddress/AddressLine1Txt0109-60 202ND STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053CAFFD2043589627710A04D6B08B8DFA1FE130B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8AEEAF54FA93FB3A8C0BFFEE4A2BD4A37BD0581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.70.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE NKENKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,340
Liabilities
$616,125
Net assets
$74,215
Revenue
$5,540,335
Expenses
$5,546,440
Net income
-$6,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$4.10$4.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.23$0.08$3.23$3.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$3.35$3.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$3.98$4.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.32$0.06$6.25$6.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.43$0.05$5.81$5.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.09$5.57$5.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$5.54$5.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.10$5.71$5.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$5.48$5.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$5.18$5.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.84$0.05$3.70$3.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$2.57
2011Summary only. Only limited summary data is available for this year.$0.43$0.31$0.13$3.09$3.06$0.03