Civic Intelligence

Hanson Place Child Development Center Inc.

990 • Fiscal year 2016 • EIN 11-3024364

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

Organization Profile
55 Hanson PlaceBrooklyn, NY 11217

(718) 237-4303

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$65,833

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$424,280

Down $9,395 (-2.2%) from 2015

Net Assets

Down

$269,054

Down $53,224 (-17%) from 2015

Liabilities

Up

$155,226

Up $43,829 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,305,203

Up $75,023 (+6.1%) from 2015

Expenses

Up

$1,256,599

Up $45,931 (+3.8%) from 2015

Net Income

Up

$48,604

Up $29,092 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $564,549Liabilities 2011: $100,768Net Assets 2011: $463,7812011Assets 2012: $511,961Liabilities 2012: $94,942Net Assets 2012: $417,0192012Assets 2013: $519,844Liabilities 2013: $157,068Net Assets 2013: $362,7762013Assets 2014: $406,820Liabilities 2014: $96,413Net Assets 2014: $310,4072014Assets 2015: $433,675Liabilities 2015: $111,397Net Assets 2015: $322,2782015Assets 2016: $424,280Liabilities 2016: $155,226Net Assets 2016: $269,0542016Assets 2017: $330,136Liabilities 2017: $152,541Net Assets 2017: $177,5952017Assets 2018: $357,562Liabilities 2018: $105,154Net Assets 2018: $252,4082018

Highlighted filing

2016

Assets$424,280
Liabilities$155,226
Net Assets$269,054
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,029,647Expenses 2011: $1,024,152Net Income 2011: $5,4952011Revenue 2012: $1,013,466Expenses 2012: $1,106,704Net Income 2012: -$93,2382012Revenue 2013: $1,085,006Expenses 2013: $1,135,853Net Income 2013: -$50,8472013Revenue 2014: $1,062,681Expenses 2014: $1,239,902Net Income 2014: -$177,2212014Revenue 2015: $1,230,180Expenses 2015: $1,210,668Net Income 2015: $19,5122015Revenue 2016: $1,305,203Expenses 2016: $1,256,599Net Income 2016: $48,6042016Revenue 2017: $1,201,982Expenses 2017: $1,286,786Net Income 2017: -$84,8042017Revenue 2018: $1,265,392Expenses 2018: $1,286,453Net Income 2018: -$21,0612018

Highlighted filing

2016

Revenue$1,305,203
Expenses$1,256,599
Net Income$48,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,305,203
Mission and Program Overview

Mission

Providing quality child care

The centr provides day care services and maintenance to children five days a wek, including educational and recreational activities and snaks for approximately 75 childen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,404$227,399▲ $190,995
Savings and Temporary Cash Investments$202,185$125,641▼ $76,544
Land, Buildings, and Equipment, Net$34,609$30,070▼ $4,539
Prepaid Expenses and Deferred Charges-$27,464-
Accounts Receivable$160,477$13,706▼ $146,771
Total Assets$433,675$424,280▼ $9,395
Liabilities
Deferred Revenue$81,689$94,835▲ $13,146
Accounts Payable and Accrued Expenses$29,708$60,391▲ $30,683
Total Liabilities$111,397$155,226▲ $43,829
Net Assets / Fund Balance
Unrestricted Net Assets$322,278$269,054▼ $53,224
Total Net Assets Fund Balance$322,278$269,054▼ $53,224
Total Liabilities and Net Assets / Fund Balance$433,675$424,280▼ $9,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,070$230,934$261,004
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$65,833$65,833
-Asst DirectorFT$34,667$34,667
-Adm AsstFT$32,000$32,000
-BookkeeperFT$2,923$2,923

Board Members and Trustees

NameTitle
-Board Chairperson
-Board Member
-Board Secretary
-Bd Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,141
Program Service Revenue
$1,188,176
Investment Income
$237
Other Revenue
$99,649
All Other Contributions
$17,141
Change in Net Assets
$48,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,203
Total Revenue per Audited Statements
$1,305,203
Total Revenue per Form 990
$1,305,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,877
Other Expenses$298,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$611,720--$611,720
All Other Expenses$191,128--$191,128
Current Officers, Directors, Trustees, and Key Employees-$169,405-$169,405
Other Employee Benefits$65,220$18,396-$83,616
Payroll Taxes$58,445$16,484-$74,929
Other Expenses$33,930--$33,930
Office Expenses$22,762$7,588-$30,350
Pension Plan Contributions$14,258$3,949-$18,207
Travel$10,171--$10,171
Payments to Affiliates$7,402$2,338-$9,740
Fees for Services Accounting$6,600--$6,600
Fees for Services Other$2,180--$2,180
Advertising$117--$117
Total Functional Expenses$1,038,439$218,160$0$1,256,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,599
Total Expenses per Audited Statements$1,256,599
Total Expenses per Form 990$1,256,599
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,781
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Hanson Place Child Development
EIN
11-3024364
Phone
7182374303
Address
55 HANSON PLACE, BROOKLYN, NY 11217
Doing Business As
Center Inc

Signing Officer

Name
Vikki S Small
Title
Board Chairperson
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki S Small
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mufu Sadiku CPA
Address
917 FULTON STREET, BROOKLYN, NY 11238
Preparer
Mufu Sadiku
Phone
7183996550
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SCHEDULE O, Line 1

“The center provides day care services and maintenance to children five days a week, including educational and recreational activities and snacks for approximately 75 children. In the future, the center plan to inclue day care services to children with special needs. Fund balance was adjused for prior year unrecorgnized revenue amount.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt09740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016484
IRS990/PayrollTaxesGrp/ProgramServicesAmt058445
IRS990/PayrollTaxesGrp/TotalAmt074929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014258
IRS990/PensionPlanContributionsGrp/TotalAmt018207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027464
IRS990/PrincipalOfficerNm0VIKKI S SMALL
IRS990/PriorPeriodAdjustmentsAmt0-101828
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2UPK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257213
IRS990/PYOtherRevenueAmt0103103
IRS990/PYProgramServiceRevenueAmt01105452
IRS990/PYRevenuesLessExpensesAmt019512
IRS990/PYSalariesCompEmpBnftPaidAmt0953455
IRS990/PYTotalExpensesAmt01210668
IRS990/PYTotalRevenueAmt01230180
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261004
IRS990ScheduleD/ExpensesSubtotalAmt01256599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01305203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030070
IRS990ScheduleD/TotalExpensesPerForm990Amt01256599
IRS990ScheduleD/TotalRevenuePerForm990Amt01305203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256599
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUDIT FEE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CACFP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt17141
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt17141
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GRANT FOR AUDIT FEE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CACFP
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt013141
IRS990ScheduleG/TotalNetToOrganizationAmt013141
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES AND SNACKS FOR APPROXIMATELY 75 CHILDREN. IN THE FUTURE, THE CENTER PLAN TO INCLUE DAY CARE SERVICES TO CHILDREN WITH SPECIAL NEEDS. FUND BALANCE WAS ADJUSED FOR PRIOR YEAR UNRECORGNIZED REVENUE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section SCHEDULE O, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,280
Liabilities
$155,226
Net assets
$269,054
Revenue
$1,305,203
Expenses
$1,256,599
Net income
$48,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.27$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.18$1.20$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$1.31$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.23$1.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$1.06$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.09$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$1.01$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$1.03$1.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits