Civic Intelligence

Babylon Child Care Center Inc

EIN 11-2553884 • 501(c)3 • West Babylon, NY

Profile

To provide day care for children from infancy to 14 years of age

209 Little East Neck RdWest Babylon, NY 11704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$81,988

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $47,246 (-100%) from 2016

Liabilities

Down

$0

Down $35,413 (-100%) from 2016

Net Assets

Down

$0

Down $11,834 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$581,322

Down $198,353 (-25%) from 2016

Expenses

Down

$607,717

Down $212,541 (-26%) from 2016

Net Income

Up

-$26,395

Up $14,188 (+35%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $71,791Liabilities 2010: $16,748Net Assets 2010: $55,0432010Assets 2011: $80,932Liabilities 2011: $37,739Net Assets 2011: $43,1932011Assets 2012: $88,692Liabilities 2012: $15,495Net Assets 2012: $73,1972012Assets 2013: $119,232Liabilities 2013: $21,856Net Assets 2013: $97,3762013Assets 2014: $102,085Liabilities 2014: $14,948Net Assets 2014: $87,1372014Assets 2015: $113,436Liabilities 2015: $61,019Net Assets 2015: $52,4172015Assets 2016: $47,247Liabilities 2016: $35,413Net Assets 2016: $11,8342016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,2962010Revenue 2011: $912,727Expenses 2011: $924,577Net Income 2011: -$11,8502011Revenue 2012: $929,274Expenses 2012: $899,270Net Income 2012: $30,0042012Revenue 2013: $941,557Expenses 2013: $917,378Net Income 2013: $24,1792013Revenue 2014: $993,263Expenses 2014: $1,003,502Net Income 2014: -$10,2392014Revenue 2015: $837,700Expenses 2015: $872,420Net Income 2015: -$34,7202015Revenue 2016: $779,675Expenses 2016: $820,258Net Income 2016: -$40,5832016Revenue 2017: $581,322Expenses 2017: $607,717Net Income 2017: -$26,3952017

Highlighted filing

2017

Revenue$581,322
Expenses$607,717
Net Income-$26,395
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$581,322
Expenses
$607,717
Net income
-$26,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.84$0.87$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.01$0.09$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.94$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.91$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.77
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$837,700
Mission and Program Overview

Mission

To provide day care for children from infancy to 14 years of age

To provide day care for children from infancy to 14 years of age the children are provided with shelter, meals and educational activities such as crafts, music and art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,388$54,971▲ $1,583
Cash and Non-Interest-Bearing Accounts$13,328$35,169▲ $21,841
Accounts Receivable$32,277$23,296▼ $8,981
Prepaid Expenses and Deferred Charges$3,092--
Total Assets$102,085$113,436▲ $11,351
Liabilities
Other Liabilities-$28,016-
Accounts Payable and Accrued Expenses$14,948$27,449▲ $12,501
Mortgage Notes Payable Secured by Investment Property-$5,554-
Total Liabilities$14,948$61,019▲ $46,071
Net Assets / Fund Balance
Unrestricted Net Assets$87,137$52,417▼ $34,720
Total Net Assets Fund Balance$87,137$52,417▼ $34,720
Total Liabilities and Net Assets / Fund Balance$102,085$113,436▲ $11,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,970$64,896$105,866
Equipment$3,191$34,640$37,831
Other Land Buildings$10,810$18,967$29,777
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Anne D Benedetto CashaDirector$78,904$78,904

Board Members and Trustees

NameTitle
Frances LockhartVice-president
Kathy RinaldiCommunity Member
Ms Althea DrysdaleParent Member
Erin AuerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,688
Program Service Revenue
$651,572
Investment Income
$0
Other Revenue
$1,440
All Other Contributions
$184,688
Change in Net Assets
$-34,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,246
Other Expenses$272,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,665$0$0$462,665
Occupancy$105,839$0$0$105,839
All Other Expenses$89,131$13,240$0$102,371
Current Officers, Directors, Trustees, and Key Employees$78,904$0$0$78,904
Payroll Taxes$58,677$0$0$58,677
Insurance$49,658$0$0$49,658
Depreciation Depletion$9,156$0$0$9,156
Office Expenses$0$3,891$0$3,891
Advertising$847$0$0$847
Travel$412$0$0$412
Total Functional Expenses$855,289$17,131$0$872,420
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
Deductions Payable$20,313
Accrued Expenses$6,000
L/p Phyllis$1,010
Payroll Taxes Payable$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Babylon Child Care Center Inc
EIN
11-2553884
Phone
6314221200
Address
209 LITTLE EAST NECK RD, WEST BABYLON, NY 11704

Signing Officer

Name
Phyllis Benedetto
Title
President
Phone
6314221200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Benedetto
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Eierman & Schulken Associates Inc
Address
102-18 159th Ave, Howard Beach, NY 11414
Preparer
Robert Eierman
Phone
7188351978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An independent audit has been performed”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24E

“Food & kitchen exp 35594. 35594. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 307. 0. 307. 0.”

Form 990, Part IX, Line 24E

“Camp expenses 16003. 16003. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 343. 0. 343. 0.”

Form 990, Part IX, Line 24E

“Professional & consulting fees 2787. 2787. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom & programs supplies 1004. 1004. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 378. 378. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 22058. 22058. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment leasing 12540. 0. 12540. 0.”

Form 990, Part IX, Line 24E

“Training/ education 1708. 1708. 0. 0.”

Form 990, Part IX, Line 24E

“Employees rewards & incentives 8614. 8614. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 50. 0. 50. 0.”

Raw XML Appendix372 raw XML fields

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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE DISCUSSED DURING THE REGISTRATION PROCESS POLICIES ARE DISCUSSED DURING THE REGISTRATION PROCESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT AUDIT HAS BEEN PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & KITCHEN EXP 35594. 35594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 307. 0. 307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP EXPENSES 16003. 16003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 343. 0. 343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL & CONSULTING FEES 2787. 2787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM & PROGRAMS SUPPLIES 1004. 1004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE 985. 985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 22058. 22058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASING 12540. 0. 12540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING/ EDUCATION 1708. 1708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEES REWARDS & INCENTIVES 8614. 8614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102085
IRS990/TotalAssetsEOYAmt0113436
IRS990/TotalAssetsGrp/BOYAmt0102085
IRS990/TotalAssetsGrp/EOYAmt0113436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184688
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014948
IRS990/TotalLiabilitiesEOYAmt061019
IRS990/TotalLiabilitiesGrp/BOYAmt014948
IRS990/TotalLiabilitiesGrp/EOYAmt061019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052417
IRS990/TotalProgramServiceExpensesAmt0855289
IRS990/TotalProgramServiceRevenueAmt0651572
IRS990/TotalReportableCompFromOrgAmt078904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837700
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113436
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052417
IRS990/USAddress/AddressLine1Txt0209 LITTLE EAST NECK RD
IRS990/USAddress/CityNm0WEST BABYLON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BENEDETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314221200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYLON CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0112553884
ReturnHeader/Filer/PhoneNum06314221200
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 LITTLE EAST NECK RD
ReturnHeader/Filer/USAddress/CityNm0WEST BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eierman & Schulken Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-18 159th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum07188351978
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EIERMAN
ReturnHeader/ReturnTs02016-11-15T12:28:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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