Civic Intelligence

Red Hat Day Care Center Inc.

990 • Fiscal year 2017 • EIN 11-2581300

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A

View Organization Page

1317 East 15th StreetBrooklyn, NY 11230

(718) 336-1480

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,091

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$76,885

Up $5,837 (+8.2%) from 2016

Net Assets

Up

$68,916

Up $5,868 (+9.3%) from 2016

Liabilities

Down

$7,969

Down $31 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$632,304

Up $21,770 (+3.6%) from 2016

Expenses

Up

$626,436

Up $54,727 (+9.6%) from 2016

Net Income

Down

$5,868

Down $32,957 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $9,498Liabilities 2011: $3,629Net Assets 2011: $5,8692011Assets 2012: $14,077Liabilities 2012: $1,204Net Assets 2012: $12,8732012Assets 2013: $24,805Liabilities 2013: $11,343Net Assets 2013: $13,4622013Assets 2014: $16,405Liabilities 2014: $0Net Assets 2014: $16,4052014Assets 2015: $37,354Liabilities 2015: $13,131Net Assets 2015: $24,2232015Assets 2016: $71,048Liabilities 2016: $8,000Net Assets 2016: $63,0482016Assets 2017: $76,885Liabilities 2017: $7,969Net Assets 2017: $68,9162017Assets 2018: $72,066Liabilities 2018: $12,764Net Assets 2018: $59,3022018Assets 2019: $68,695Liabilities 2019: $7,969Net Assets 2019: $60,7262019Assets 2020: $236,827Liabilities 2020: $7,969Net Assets 2020: $228,8582020Assets 2021: $124,043Liabilities 2021: $252,869Net Assets 2021: -$128,8262021Assets 2022: $566,171Liabilities 2022: $157,869Net Assets 2022: $408,3022022Assets 2023: $338,173Liabilities 2023: $152,741Net Assets 2023: $185,4322023Assets 2024: $509,568Liabilities 2024: $280,049Net Assets 2024: $229,5192024

Highlighted filing

2017

Assets$76,885
Liabilities$7,969
Net Assets$68,916
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $248,307Expenses 2011: $248,591Net Income 2011: -$2842011Revenue 2012: $247,967Expenses 2012: $240,963Net Income 2012: $7,0042012Revenue 2013: $245,244Expenses 2013: $244,655Net Income 2013: $5892013Revenue 2014: $395,787Expenses 2014: $392,844Net Income 2014: $2,9432014Revenue 2015: $420,027Expenses 2015: $412,210Net Income 2015: $7,8172015Revenue 2016: $610,534Expenses 2016: $571,709Net Income 2016: $38,8252016Revenue 2017: $632,304Expenses 2017: $626,436Net Income 2017: $5,8682017Revenue 2018: $704,580Expenses 2018: $713,381Net Income 2018: -$8,8012018Revenue 2019: $727,668Expenses 2019: $734,659Net Income 2019: -$6,9912019Revenue 2020: $616,292Expenses 2020: $713,780Net Income 2020: -$97,4882020Revenue 2021: $733,292Expenses 2021: $826,700Net Income 2021: -$93,4082021Revenue 2022: $1,631,003Expenses 2022: $1,169,792Net Income 2022: $461,2112022Revenue 2023: $1,176,987Expenses 2023: $1,405,287Net Income 2023: -$228,3002023Revenue 2024: $1,537,292Expenses 2024: $1,392,775Net Income 2024: $144,5172024

Highlighted filing

2017

Revenue$632,304
Expenses$626,436
Net Income$5,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$632,304
Mission and Program Overview

Mission

Providing day care for young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,176$44,427▲ $2,251
Prepaid Expenses and Deferred Charges$17,424$20,170▲ $2,746
Cash and Non-Interest-Bearing Accounts$1,448$2,288▲ $840
Total Assets$71,048$76,885▲ $5,837
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$8,000$7,969▼ $31
Total Liabilities$8,000$7,969▼ $31
Net Assets / Fund Balance
Unrestricted Net Assets$63,048$68,916▲ $5,868
Total Net Assets Fund Balance$63,048$68,916▲ $5,868
Total Liabilities and Net Assets / Fund Balance$71,048$76,885▲ $5,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,427$15,176$59,603
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F SabelExecutive DirectorFT$75,091$75,091
Revenue and Support

Revenue Composition

Contributions and Grants
$448,123
Program Service Revenue
$184,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,475
Other Expenses$214,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$379,222--$379,222
All Other Expenses$50,816--$50,816
Payroll Taxes$32,253--$32,253
Other Expenses$12,099--$12,099
Travel$10,021--$10,021
Office Expenses$5,593--$5,593
Depreciation Depletion$4,940--$4,940
Advertising$4,316--$4,316
Fees for Services Accounting$3,915--$3,915
Total Functional Expenses$626,436$0$0$626,436
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
Loan to Shareholder$7,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Because of the small size of organization and the fact that the directors are the governing body all decisions are agreed upon before implementation.”

Form 990, Part VI, Section A, Line 8B

“See above. The governing board/directors review 990 with the accountants to discuss the correctness of report before filing.”

Form 990, Part VI, Section B, Line 11B

“FLORA SABEL”

Form 990, Part VI, Section C, Line 19

“Pt vi, line because of the small size of organization and the fact that the directors are the governing body all decisions are agreed upon before implemintation. Pt vi, line see above, the governing board/directors reviiw 990 with the accountants to discuss the correctness of report before filing pt vi, line flora sabel pt xi rounding”

Filing and Contact Details

Filer

Filer Name
Red Hat Day Care Center Inc
EIN
11-2581300
Phone
7183361480
Address
1317 EAST 15TH STREET, BROOKLYN, NY 11230

Signing Officer

Name
Flora Sabel
Title
Executive Director
Phone
7183361480
Signed
2017-10-27

Organization Details

Principal Officer
Flora Sabel
Formed
1981
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
18
Volunteers
0

Preparer

Firm
Litman Associates LLC
Address
4400 ROUTE 9 SOUTH SUITE 1000, FREEHOLD, NJ 07728
Preparer
John Litman CPA
Phone
7327257070
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE. THE GOVERNING BOARD/DIRECTORS REVIEW 990 WITH THE ACCOUNTANTS TO DISCUSS THE CORRECTNESS OF REPORT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLORA SABEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE BECAUSE OF THE SMALL SIZE OF ORGANIZATION AND THE FACT THAT THE DIRECTORS ARE THE GOVERNING BODY ALL DECISIONS ARE AGREED UPON BEFORE IMPLEMINTATION. PT VI, LINE SEE ABOVE, THE GOVERNING BOARD/DIRECTORS REVIIW 990 WITH THE ACCOUNTANTS TO DISCUSS THE CORRECTNESS OF REPORT BEFORE FILING PT VI, LINE FLORA SABEL PT XI ROUNDING
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA SABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183361480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HAT DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0112581300
ReturnHeader/Filer/PhoneNum07183361480
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 EAST 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE8925B828F3D3D356CDFAE5DC515A4482A34FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE8925B828F3D3D356CDFAE5DC515A4482A34FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.109.211
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:09:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264263103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMAN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 ROUTE 9 SOUTH SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327257070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LITMAN CPA
ReturnHeader/ReturnTs02017-10-30T17:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,885
Liabilities
$7,969
Net assets
$68,916
Revenue
$632,304
Expenses
$626,436
Net income
$5,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.54$1.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.18$1.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$1.63$1.17$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.25$0.13$0.73$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.62$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.73$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.63$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.40$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.25$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.25$0.25$0.00