Civic Intelligence

Bushwick Community Action Association Inc Aka John Coker Day Care Center

990EZ • Fiscal year 2014 • EIN 11-6083637

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

1375 Bushwick AveBrooklyn, NY 11207

(718) 452-1414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,680

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,815

Up $17,175 (+40%) from 2013

Net Assets

Up

$59,815

Up $17,175 (+40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$197,581

Down $30,699 (-13%) from 2013

Expenses

Down

$180,406

Down $32,203 (-15%) from 2013

Net Income

Up

$17,175

Up $1,504 (+9.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $112,635Liabilities 2011: $28,330Net Assets 2011: $84,3052011Assets 2012: $93,320Liabilities 2012: $60,845Net Assets 2012: $32,4752012Assets 2013: $42,640Liabilities 2013: $0Net Assets 2013: $42,6402013Assets 2014: $59,815Liabilities 2014: $0Net Assets 2014: $59,8152014Assets 2015: $56,172Liabilities 2015: $0Net Assets 2015: $56,1722015Assets 2016: $49,658Liabilities 2016: $0Net Assets 2016: $49,6582016Assets 2017: $67,042Liabilities 2017: $0Net Assets 2017: $67,0422017Assets 2018: $84,860Liabilities 2018: $0Net Assets 2018: $84,8602018Assets 2019: $65,837Liabilities 2019: $0Net Assets 2019: $65,8372019Assets 2020: $90,518Liabilities 2020: $0Net Assets 2020: $90,5182020Assets 2021: $131,212Liabilities 2021: $0Net Assets 2021: $131,2122021Assets 2022: $201,222Liabilities 2022: $0Net Assets 2022: $201,2222022Assets 2023: $167,128Liabilities 2023: $1Net Assets 2023: $167,1272023Assets 2024: $131,079Liabilities 2024: $0Net Assets 2024: $131,0792024

Highlighted filing

2014

Assets$59,815
Liabilities$0
Net Assets$59,815

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,460,738Expenses 2011: $1,429,372Net Income 2011: $31,3662011Expenses 2012: $1,503,8062012Revenue 2013: $228,280Expenses 2013: $212,609Net Income 2013: $15,6712013Revenue 2014: $197,581Expenses 2014: $180,406Net Income 2014: $17,1752014Revenue 2015: $221,157Expenses 2015: $224,800Net Income 2015: -$3,6432015Revenue 2016: $235,157Expenses 2016: $241,671Net Income 2016: -$6,5142016Revenue 2017: $255,858Expenses 2017: $238,474Net Income 2017: $17,3842017Revenue 2018: $268,276Expenses 2018: $250,458Net Income 2018: $17,8182018Revenue 2019: $226,021Expenses 2019: $245,044Net Income 2019: -$19,0232019Revenue 2020: $217,986Expenses 2020: $193,305Net Income 2020: $24,6812020Revenue 2021: $144,711Expenses 2021: $104,017Net Income 2021: $40,6942021Revenue 2022: $284,001Expenses 2022: $213,991Net Income 2022: $70,0102022Revenue 2023: $298,393Expenses 2023: $332,488Net Income 2023: -$34,0952023Revenue 2024: $324,313Expenses 2024: $360,361Net Income 2024: -$36,0482024

Highlighted filing

2014

Revenue$197,581
Expenses$180,406
Net Income$17,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$197,581
Mission and Program Overview

Mission

It is a non profit community organization devoted to the development and welfare of children

Program Services

DescriptionGrantsExpenses
ADMINISTERED GROUP DAYCARE PROGRAMS$153,709-
ADMINISTERED FOOD PROGRAM FOR DAYCARE CHILDREN$19,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronalee HodgeDirectorFT$56,680-$56,680
Filing and Contact Details

Filer

EIN
11-6083637
Phone
7184521414

Signing Officer

Name
Ronalee Hodge
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mayer Kanner CPA
Phone
7182561400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3703

Other Expenses.1009

Depreciation $396

Other Expenses.1012

Insurance $15618

Other Expenses.1

Food expense $19744

Other Expenses.2

Classroom supplies $10940

Other Expenses.3

Trips $5445

Other Expenses.4

Repairs and maintenance $4940

Other Expenses.5

Payroll service charges $1786

Other Expenses.6

Education $637

Other Expenses.7

Internet $309

Other Expenses.8

Dues & Subscriptions $120

Other Expenses.9

Bank charges $25

Other Assets.1003

Machinery and Equipment - Beginning $495 Machinery and Equipment - Ending $98

Other Assets.1

Loans - Beginning $25000 Loans - Ending $25000

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronalee Hodge
IRS990EZ/BooksInCareOfDetail/PhoneNum03475260636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101375 Bushwick Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronalee Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025098
IRS990EZ/OtherExpensesTotalAmt063663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS A NON PROFIT COMMUNITY ORGANIZATION DEVOTED TO THE DEVELOPMENT AND WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt022827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED GROUP DAYCARE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTERED FOOD PROGRAM FOR DAYCARE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153709
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180406
IRS990EZ/TotalProgramServiceExpensesAmt0173452
IRS990EZ/TotalRevenueAmt0197581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.90040
IRS990ScheduleA/PublicSupportTotal170Amt0817164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817164
IRS990ScheduleA/TotalSupportAmt0931403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $15618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food expense $19744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom supplies $10940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trips $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll service charges $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $495 Machinery and Equipment - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loans - Beginning $25000 Loans - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronalee Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUSHWICK COMMUNITY ACTION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC AKA JOHN COKER DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUSH
ReturnHeader/Filer/EIN0116083637
ReturnHeader/Filer/PhoneNum07184521414
ReturnHeader/Filer/USAddress/AddressLine101375 BUSHWICK AVE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mayer Kanner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105417 Eighteenth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0112041928
ReturnHeader/PreparerPersonGrp/PhoneNum07182561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayer Kanner CPA
ReturnHeader/ReturnTs02015-05-07T07:38:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.28$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.14$0.10$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.22$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.23$0.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.24$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.50
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.46$1.43$0.03