Civic Intelligence

The Brooklyn Childcare Collective

EIN 20-3792503 • 501(c)3 • Brooklyn, NY, United States

Pub. 78 Eligible
388 Atlantic AvenueBrooklyn, NY 11217United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-48%

Faster asset growth than 15% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$55,944

Down $51,591 (-48%) from 2011

Liabilities

Up

$18,665

Up $9,538 (+105%) from 2011

Net Assets

Down

$37,279

Down $61,129 (-62%) from 2011

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

$97,423

No earlier filing loaded for comparison.

Expenses

Down

$157,203

Down $73,264 (-32%) from 2011

Net Income

-$59,780

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $76,727Liabilities 2010: $13,099Net Assets 2010: $63,6282010Assets 2011: $107,535Liabilities 2011: $9,127Net Assets 2011: $98,4082011Assets 2012: $55,944Liabilities 2012: $18,665Net Assets 2012: $37,2792012

Highlighted filing

2012

Assets$55,944
Liabilities$18,665
Net Assets$37,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $329,9032010Expenses 2011: $230,4672011Revenue 2012: $97,423Expenses 2012: $157,203Net Income 2012: -$59,7802012

Highlighted filing

2012

Revenue$97,423
Expenses$157,203
Net Income-$59,780
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$55,944
Liabilities
$18,665
Net assets
$37,279
Revenue
$97,423
Expenses
$157,203
Net income
-$59,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$0.97$1.57$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.98$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3792503
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054372
IRS990EZ/CashSavingsAndInvestments/EOY032181
IRS990EZ/ContributionsGiftsGrantsEtc097275
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59780
IRS990EZ/FeesAndOthPymtToIndContractors05457
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts097423
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY016730
IRS990EZ/LandAndBuildings/EOY016730
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY097059
IRS990EZ/NetAssetsOrFundBalancesBOY097059
IRS990EZ/NetAssetsOrFundBalances/EOY037279
IRS990EZ/NetAssetsOrFundBalancesEOY037279
IRS990EZ/OccupancyRentUtilitiesAndMaint027424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEGAN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN CARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE AKUNVABEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENITA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040508
IRS990EZ/OtherAssetsTotal/EOY07033
IRS990EZ/OtherExpensesTotal07803
IRS990EZ/OtherRevenueTotal0148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEGAL INFORMATION TO PREGNANT AND TEEN PARENTS
IRS990EZ/PrintingPublicationsPostage01312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POWER SISTERS ACADEMY - SEXUAL AND REPRODUCTIVE HEALTH EDUCATION WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH ADVISORY BOARD - LEADERSHIP TRAINING FOR TEEN MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DOULA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040276
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1271
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229864
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0115207
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014551
IRS990EZ/SumOfTotalLiabilities/EOY018665
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10388 ATLANTIC AVENUE 2ND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011217
IRS990EZ/TheBooksAreInCareOf/NamePerson0YEASHEA BRADDOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185967074
IRS990EZ/TotalAssets/BOY0111610
IRS990EZ/TotalAssets/EOY055944
IRS990EZ/TotalExpenses0157203
IRS990EZ/TotalProgramServiceExpenses070411
IRS990EZ/TotalRevenue097423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 11440.; 2009: 2480.; 2010: 0.; 2012: 148.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0264352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0318323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0161379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0430350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01271679
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03237
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0148
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011440
IRS990ScheduleA/OtherIncome509/Total014068
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901274916
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0264352
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0318323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0430350
IRS990ScheduleA/Total509/Total01274916
IRS990ScheduleA/TotalSupportTotal/Total01289001
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The draft Form 990 is submitted to the Finance Committee of the Board of Directors for initial review.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon the Committee's review and recommendation, the Form 990 is distributed
IRS990ScheduleO/GeneralExplanation/Explanation2to the full membership of the Board of Directors for adoption.
IRS990ScheduleO/GeneralExplanation/Explanation3Description of process to monitor transactions for Conflict of Interest: On or by June 1st of each year,
IRS990ScheduleO/GeneralExplanation/Explanation4each member of Board of Directors and Senior staff members receives a copy of the conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation5policy and a disclosure and certification form. The form asks each person to certify that: (1) They have
IRS990ScheduleO/GeneralExplanation/Explanation6received and reviewed the policy; (2) Have agreed to comply with the policy; and (3) understand that as
IRS990ScheduleO/GeneralExplanation/Explanation7a charitable organization and in order to maintain its federal exemption, The Brooklyn Childcare
IRS990ScheduleO/GeneralExplanation/Explanation8Collective must engage primarily in activities which accomplish one or more of its exempt purposes and
IRS990ScheduleO/GeneralExplanation/Explanation9will not engage in activities or transactions that provide impermissible benefits to individuals or entities.
IRS990ScheduleO/GeneralExplanation/Explanation10Further, the form requires each person to: (1) certify that he or she has no actual or possible conflict and
IRS990ScheduleO/GeneralExplanation/Explanation11(2) describe any relationships, transactions or circumstances that could result in a conflict between The
IRS990ScheduleO/GeneralExplanation/Explanation12Brooklyn Childcare Collective interests and his or her personal or financial interests. All members are
IRS990ScheduleO/GeneralExplanation/Explanation13required to complete and submit the form no later than the June board meeting and these forms are
IRS990ScheduleO/GeneralExplanation/Explanation14kept in Brooklyn Childcare Collective's files.
IRS990ScheduleO/GeneralExplanation/Explanation15The Executive Director's salary was set by the executive committee of the Brooklyn Childcare Collective
IRS990ScheduleO/GeneralExplanation/Explanation16Board of Directors in 2008. There has been no increase in salary since 2008.
IRS990ScheduleO/GeneralExplanation/Explanation17The organization's governing documents: Articles of Incorporation, By-Laws and Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation18Policy are available at the organization's headquarters upon request as well as Guidestar and the New
IRS990ScheduleO/GeneralExplanation/Explanation19York State Attorney General's Office Charities Bureau.
IRS990ScheduleO/GeneralExplanation/Explanation20OTHER INCOME 148.
IRS990ScheduleO/GeneralExplanation/Explanation21TRAVEL AND CONFERENCE 343. INSURANCE 2101. DUES AND SUBSCRIPTIONS 1020. RECRUITING AND TRAINING 3488. STIPENDS 250. MISCELLANEOUS 601.
IRS990ScheduleO/GeneralExplanation/Explanation22GRANTS RECEIVABLE 35020. 0. PREPAID EXPENSES 813. 1038. OTHER ASSETS 4675. 5995.
IRS990ScheduleO/GeneralExplanation/Explanation23ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14551. 18665.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203792503
ReturnHeader/Filer/Name/BusinessNameLine10THE BROOKLYN CHILDCARE COLLECTIVE
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone07185967074
ReturnHeader/Filer/USAddress/AddressLine10388 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MEGAN HOGAN
ReturnHeader/Officer/Phone07185967074
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEST II & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 PALMER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0107015817
ReturnHeader/Preparer/Name0JAMES F WEST II
ReturnHeader/Preparer/Phone09149680053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:29:30-08:00

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