Civic Intelligence

East Tremont Child Care and Development Center Inc

990 • Fiscal year 2018 • EIN 13-2710021

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization Profile
1811 Crotona AvenueBronx, NY 10427

(718) 731-4166

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$102,711

Down $163,802 (-61%) from 2017

Net Assets

Up

$31,602

Up $26,791 (+557%) from 2017

Liabilities

Down

$71,109

Down $190,593 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$706,941

Up $230,201 (+48%) from 2017

Expenses

Up

$684,313

Up $212,041 (+45%) from 2017

Net Income

Up

$22,628

Up $18,160 (+406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $51,244Liabilities 2010: $29,847Net Assets 2010: $21,3972010Assets 2011: $46,018Liabilities 2011: $20,761Net Assets 2011: $25,2572011Assets 2012: $46,316Liabilities 2012: $23,425Net Assets 2012: $22,8912012Assets 2013: $192,098Liabilities 2013: $176,036Net Assets 2013: $16,0622013Assets 2014: $330,003Liabilities 2014: $296,904Net Assets 2014: $33,0992014Assets 2015: $408,845Liabilities 2015: $399,168Net Assets 2015: $9,6772015Assets 2016: $496,755Liabilities 2016: $496,260Net Assets 2016: $4952016Assets 2017: $266,513Liabilities 2017: $261,702Net Assets 2017: $4,8112017Assets 2018: $102,711Liabilities 2018: $71,109Net Assets 2018: $31,6022018Assets 2019: $71,939Liabilities 2019: $55,906Net Assets 2019: $16,0332019Assets 2020: $78,997Liabilities 2020: $70,093Net Assets 2020: $8,9042020Assets 2021: $121,676Liabilities 2021: $118,791Net Assets 2021: $2,8852021

Highlighted filing

2018

Assets$102,711
Liabilities$71,109
Net Assets$31,602
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $544,2842010Revenue 2011: $530,283Expenses 2011: $526,423Net Income 2011: $3,8602011Expenses 2012: $556,9532012Revenue 2013: $572,724Expenses 2013: $579,553Net Income 2013: -$6,8292013Revenue 2014: $561,301Expenses 2014: $562,831Net Income 2014: -$1,5302014Revenue 2015: $650,628Expenses 2015: $661,166Net Income 2015: -$10,5382015Revenue 2016: $547,601Expenses 2016: $557,109Net Income 2016: -$9,5082016Revenue 2017: $476,740Expenses 2017: $472,272Net Income 2017: $4,4682017Revenue 2018: $706,941Expenses 2018: $684,313Net Income 2018: $22,6282018Revenue 2019: $761,367Expenses 2019: $776,936Net Income 2019: -$15,5692019Revenue 2020: $761,664Expenses 2020: $768,793Net Income 2020: -$7,1292020Revenue 2021: $655,212Expenses 2021: $661,231Net Income 2021: -$6,0192021

Highlighted filing

2018

Revenue$706,941
Expenses$684,313
Net Income$22,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$706,941
Mission and Program Overview

Mission

To provide childcare services to the economically disadvantaged children in the Bronx community.

To provide childcare program to the Bronx community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,629$60,864▲ $54,235
Cash and Non-Interest-Bearing Accounts$257,341$40,337▼ $217,004
Total Assets$266,513$102,711▼ $163,802
Other Assets Total$2,543$1,510▼ $1,033
Liabilities
Grants Payable$234,726$43,668▼ $191,058
Accounts Payable and Accrued Expenses$26,228$25,271▼ $957
Other Liabilities-$1,422-
Deferred Revenue$748$748→ $0
Total Liabilities$261,702$71,109▼ $190,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,967$16,627▲ $14,660
Unrestricted Net Assets$2,844$14,975▲ $12,131
Total Net Assets Fund Balance$4,811$31,602▲ $26,791
Total Liabilities and Net Assets / Fund Balance$266,513$102,711▼ $163,802
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Yolanda PayneBoard President
Dr Valerie WashingtonVice President
Angela PuseyMember
Darnella ValentinoMember
Dorothy GordonMember
Dr Maudette BrownleeMember
Grythelda GilliardMember
Harriett HarrisonMember
Helen BaileyMember
Stacia PuseySecretary
Aelicia YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,351
Program Service Revenue
$54,937
Investment Income
$0
Other Revenue
$653
Change in Net Assets
$22,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,973
Other Expenses$174,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,011$38,845-$398,856
Other Employee Benefits$69,378$7,565-$76,943
Occupancy$34,014$3,775-$37,789
Payroll Taxes$30,839$3,335-$34,174
Fees for Services Accounting-$30,000-$30,000
Fees for Services Other$9,583$5,003-$14,586
Other Expenses$4,280$480-$4,760
Total Functional Expenses$586,600$97,713$0$684,313
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
Federal income taxes$1,422
Due to Sponsor-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 will be provided to each board members for their review.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis every board members are reminded that conflict of intrest policy is in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be provided access to the reqired documentation.”

Filing and Contact Details

Filer

Filer Name
East Tremont Child Development Center Inc
EIN
13-2710021
Phone
7187314166
Address
1811 CROTONA AVENUE, BRONX, NY 10427

Signing Officer

Name
Dr Washington
Title
Board Vice President
Phone
7187314166
Signed
2019-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Clara Freeman
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EVERY BOARD MEMBERS ARE REMINDED THAT CONFLICT OF INTREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE PROVIDED ACCESS TO THE REQIRED DOCUMENTATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187314166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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ReturnHeader/FilingSecurityInformation/IPTm015:31:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03751 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,711
Liabilities
$71,109
Net assets
$31,602
Revenue
$706,941
Expenses
$684,313
Net income
$22,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.19$0.03$6.55$6.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$7.62$7.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.56$0.16$7.61$7.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.32$7.07$6.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.62$0.05$4.77$4.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.96$0.00$5.48$5.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.10$6.51$6.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.97$0.33$5.61$5.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.76$0.16$5.73$5.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$5.57
2011Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$5.30$5.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.21$5.44