Civic Intelligence

Bushwick Improvement Society Inc. Stagg Street Center for Children

990 • Fiscal year 2012 • EIN 11-2478788

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
600 Hart Street11221
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$649,804

Up $230,820 (+55%) from 2011

Net Assets

Up

$248,406

Up $63,169 (+34%) from 2011

Liabilities

Up

$401,398

Up $167,651 (+72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,988,522

Up $49,639 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$649,804
Liabilities$401,398
Net Assets$248,406
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,988,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,012,530
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
NYS/CACFP - provides food to the children in the day program.
Activity 3
Private Tuition - provides day care services to children who are not eligible to receive the benefit of NYC/ACS through the sliding scale 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TemporarilyRestrictedNetAssets/BOY049116

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,804
Liabilities
$401,398
Net assets
$248,406
Revenue
-
Expenses
$1,988,522
Net income
-
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