Civic Intelligence

Best Child Services Inc

990 • Fiscal year 2012 • EIN 11-3583286

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 13, 2012

Organization Profile
620 Bedford Avenue11249
Siviq Scores

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

Liabilities / Assets

98th percentile

5.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE P • <$500k 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

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE P • <$500k 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 / Assets98th percentile

Assets

Down

$17,654

Down $49,809 (-74%) from 2011

Net Assets

Down

-$70,729

Down $40,287 (-132%) from 2011

Liabilities

Down

$88,383

Down $9,522 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,791

Down $59,373 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $67,463Liabilities 2011: $97,905Net Assets 2011: -$30,4422011Assets 2012: $17,654Liabilities 2012: $88,383Net Assets 2012: -$70,7292012Assets 2013: $2,112Liabilities 2013: $77,514Net Assets 2013: -$75,4022013

Highlighted filing

2012

Assets$17,654
Liabilities$88,383
Net Assets-$70,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $214,1642011Expenses 2012: $154,7912012Revenue 2013: $0Expenses 2013: $4,673Net Income 2013: -$4,6732013

Highlighted filing

2012

Revenue-
Expenses$154,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$114,504
Filing and Contact Details

Filer

EIN
11-3583286
Raw XML Appendix294 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY097905
IRS990/AccountsPayableAccruedExpenses/EOY088383
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY BASED SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10620 BEDFORD AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011249
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02543
IRS990/CashNonInterestBearing/EOY017654
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0114504
IRS990/ContributionsGrantsPriorYear0212473
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FREE MEALS & AFTER SCHOOL PROGRAMS FOR CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0132962
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07500
IRS990/FeesForServicesAccounting/Total07500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ISSAC GENUD
IRS990/Form990PartVIISectionA/NamePerson1ABRAHAM SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson2ISSAC HERSCHKOWITZ
IRS990/Form990PartVIISectionA/NamePerson3MOSHA WIEDER
IRS990/Form990PartVIISectionA/NamePerson4ISSAC PRERO
IRS990/Form990PartVIISectionA/NamePerson5CHAIM WIEDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs313200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0114504
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0114504
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY BASED SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MOSHA WIEDER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-30442
IRS990/NetAssetsOrFundBalancesEOY0-70729
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0191396
IRS990/OtherExpensesCurrentYear0141727
IRS990/OtherExpenses/Description0FOOD SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PENALTIES
IRS990/OtherExpenses/Description3FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral01200
IRS990/OtherExpenses/ManagementAndGeneral165
IRS990/OtherExpenses/ProgramServices0120877
IRS990/OtherExpenses/ProgramServices112085
IRS990/OtherExpenses/Total0120877
IRS990/OtherExpenses/Total112085
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total365
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral011738
IRS990/OtherSalariesAndWages/Total011738
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01326
IRS990/PayrollTaxes/Total01326
IRS990/PledgesAndGrantsReceivable/BOY064920
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-40287
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0114503
IRS990/RevenuesLessExpensesCY0-40287
IRS990/RevenuesLessExpensesPriorYear0-1691
IRS990/SalariesEtcCurrentYear013064
IRS990/SalariesEtcPriorYear022768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0212473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0977786
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700977786
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0212473
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246958
IRS990ScheduleA/Total170/Total0977786
IRS990ScheduleA/TotalSupport0977786
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHAIM WEIDER MOSHA WEIDER VICE PRESIDE CHAIRPERSON FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE COMPLETED TAX RETURN FOR REVIEW. UPON APPROVAL OF THE TAX RETURN BY THE BOARD OF DIRECTORS THEY NOTIFY THE TAX RETURN PREPARER WHO SENDS THE FINAL VERSION OF THE TAX RETURN TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10620 BEDFORD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011249
IRS990/TheBooksAreInCareOf/NamePerson0MOSHA WIEDER
IRS990/TheBooksAreInCareOf/TelephoneNumber07188021613
IRS990/TotalAssets/BOY067463
IRS990/TotalAssetsBOY067463
IRS990/TotalAssets/EOY017654
IRS990/TotalAssetsEOY017654
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0114504
IRS990/TotalExpensesCurrentYear0154791
IRS990/TotalExpensesPriorYear0214164
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021829
IRS990/TotalFunctionalExpenses/ProgramServices0132962
IRS990/TotalFunctionalExpenses/Total0154791
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY097905
IRS990/TotalLiabilitiesBOY097905
IRS990/TotalLiabilities/EOY088383
IRS990/TotalLiabilitiesEOY088383
IRS990/TotalLiabNetAssetsFundBalances/BOY067463
IRS990/TotalLiabNetAssetsFundBalances/EOY017654
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-30442
IRS990/TotalNetAssetsFundBalances/EOY0-70729
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0132962
IRS990/TotalReportableCompFrmRltdOrgs013200
IRS990/TotalRevenueCurrentYear0114504
IRS990/TotalRevenuePriorYear0212473
IRS990/TotalRevenue/TotalRevenueColumn0114504
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-30442
IRS990/UnrestrictedNetAssets/EOY0-70729
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113583286
ReturnHeader/Filer/Name/BusinessNameLine10BEST CHILD SERVICES INC
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/Phone07188021613
ReturnHeader/Filer/USAddress/AddressLine10620 BEDFORD AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0MOSHE WEIDER
ReturnHeader/Officer/Phone07188021613
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101428 36TH STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011218
ReturnHeader/Preparer/Name0SOLOMON EISNER
ReturnHeader/Preparer/Phone07182361600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:39:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,654
Liabilities
$88,383
Net assets
-$70,729
Revenue
-
Expenses
$154,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.78$0.75$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.88$0.71$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.98$0.30$2.14