Civic Intelligence

Bushwick Community Action Association Inc Aka John Coker Day Care Center

990EZ • Fiscal year 2021 • EIN 11-6083637

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,212

Up $40,694 (+45%) from 2020

Net Assets

Up

$131,212

Up $40,694 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$144,711

Down $73,275 (-34%) from 2020

Expenses

Down

$104,017

Down $89,288 (-46%) from 2020

Net Income

Up

$40,694

Up $16,013 (+65%) from 2020

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

2021

Assets$131,212
Liabilities$0
Net Assets$131,212

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

2021

Revenue$144,711
Expenses$104,017
Net Income$40,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$144,711
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$8,694-
ADMINISTERED FOOD PROGRAM FOR DAYCARE CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronalee HodgeDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Bushwick Community Action Association
EIN
11-6083637
Phone
7184521414
Address
1375 BUSHWICK AVE, BROOKLYN, NY 11207

Signing Officer

Name
Ronalee Hodge
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mayer Kanner CPA
Address
5417 Eighteenth Avenue, Brooklyn, NY 11204
Preparer
Mayer Kanner CPA
Phone
7182561400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $202

Other Expenses.1012

Insurance $4230

Other Expenses.1

Repairs & maintenance $6914

Other Expenses.2

Educational supplies $6692

Other Expenses.3

Payroll taxes $5731

Other Expenses.4

Professional fees $5400

Other Expenses.5

Payroll service charges $1496

Other Expenses.6

Internet $1209

Other Expenses.7

Services $1157

Other Expenses.8

Telephone $845

Other Expenses.10

Fees $25

Other Assets.1

Loans - Beginning $25000 Loans - Ending $0

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/AddressLine1Txt01375 Bushwick Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronalee Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherExpensesTotalAmt033901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS A NON PROFIT COMMUNITY ORGANIZATION DEVOTED TO THE DEVELOPMENT AND WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt017088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED GROUP DAYCARE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTERED FOOD PROGRAM FOR DAYCARE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104017
IRS990EZ/TotalProgramServiceExpensesAmt08694
IRS990EZ/TotalRevenueAmt0144711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75870
IRS990ScheduleA/PublicSupportPY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt0844287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844287
IRS990ScheduleA/TotalSupportAmt01112852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & maintenance $6914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational supplies $6692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes $5731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll service charges $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Services $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans - Beginning $25000 Loans - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronalee Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSHWICK COMMUNITY ACTION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC AKA JOHN COKER DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUSH
ReturnHeader/Filer/EIN0116083637
ReturnHeader/Filer/PhoneNum07184521414
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 BUSHWICK AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113368133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayer Kanner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05417 Eighteenth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07182561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayer Kanner CPA
ReturnHeader/ReturnTs02022-05-06T07:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronalee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hodge
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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