Civic Intelligence

Bushwick Improvement Society Inc. Stagg Street Center for Children

990 • Fiscal year 2011 • EIN 11-2478788

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

600 Hart Street11221
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$418,984

No earlier filing loaded for comparison.

Net Assets

$185,237

No earlier filing loaded for comparison.

Liabilities

$233,747

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,938,883

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $418,984Liabilities 2011: $233,747Net Assets 2011: $185,2372011Assets 2012: $649,804Liabilities 2012: $401,398Net Assets 2012: $248,4062012Assets 2013: $740,987Liabilities 2013: $521,410Net Assets 2013: $219,5772013Assets 2014: $764,982Liabilities 2014: $544,760Net Assets 2014: $220,2222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,046,134Liabilities 2016: $663,707Net Assets 2016: $382,4272016Assets 2017: $1,112,742Liabilities 2017: $772,926Net Assets 2017: $339,8162017Assets 2018: $969,213Liabilities 2018: $898,808Net Assets 2018: $70,4052018Assets 2019: $927,791Liabilities 2019: $966,195Net Assets 2019: -$38,4042019Assets 2020: $1,024,810Liabilities 2020: $1,175,172Net Assets 2020: -$150,3622020Assets 2021: $824,894Liabilities 2021: $857,652Net Assets 2021: -$32,7582021Assets 2022: $556,566Liabilities 2022: $69,442Net Assets 2022: $487,1242022Assets 2023: $550,041Liabilities 2023: $178,521Net Assets 2023: $371,5202023Assets 2024: $478,754Liabilities 2024: $205,287Net Assets 2024: $273,4672024

Highlighted filing

2011

Assets$418,984
Liabilities$233,747
Net Assets$185,237

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,938,8832011Expenses 2012: $1,988,5222012Revenue 2013: $1,758,433Expenses 2013: $1,787,262Net Income 2013: -$28,8292013Revenue 2014: $1,385,629Expenses 2014: $1,384,984Net Income 2014: $6452014Revenue 2015: $0Expenses 2015: $93,102Net Income 2015: -$93,1022015Revenue 2016: $1,568,110Expenses 2016: $1,485,043Net Income 2016: $83,0672016Revenue 2017: $1,634,379Expenses 2017: $1,662,562Net Income 2017: -$28,1832017Revenue 2018: $1,182,826Expenses 2018: $1,448,838Net Income 2018: -$266,0122018Revenue 2019: $1,219,509Expenses 2019: $1,335,118Net Income 2019: -$115,6092019Revenue 2020: $1,201,577Expenses 2020: $1,303,559Net Income 2020: -$101,9822020Revenue 2021: $1,211,304Expenses 2021: $1,093,700Net Income 2021: $117,6042021Revenue 2022: $1,631,652Expenses 2022: $988,999Net Income 2022: $642,6532022Revenue 2023: $1,051,922Expenses 2023: $1,017,526Net Income 2023: $34,3962023Revenue 2024: $983,823Expenses 2024: $1,081,876Net Income 2024: -$98,0532024

Highlighted filing

2011

Revenue-
Expenses$1,938,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.2
Gross Receipts
$1,992,434
Mission and Program Overview

Mission

The organization provides full day care services for 100 Children of low income families under agreement with NYC/ACS.

Major Activities

Activity 2
Voucher Program provides school age day care services.
Activity 3
NYS/CACFP - provides food to the children in the day program.
Filing and Contact Details

Filer

EIN
11-2478788
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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Private Tuition - provides day care services to children who are not eligible to receive the benefit of NYC/ACS through the sliding scale program. OTHER PROGRAM SERVICES 5: Oher Programs - Provides auxcilliary day care services in support of the ACS program.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.05$1.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.63$0.99$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.86$0.03$1.21$1.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.18$0.15$1.20$1.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.97$0.04$1.22$1.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.90$0.07$1.18$1.45$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.77$0.34$1.63$1.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.66$0.38$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$1.39$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.52$0.22$1.76$1.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.40$0.25$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.23$0.19$1.94
Peer Organizations

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