Civic Intelligence

Broadway Family Center Inc

EIN 22-1860413 • 501(c)3 • Camden, NJ

View Organization Page

Profile

To provide childcare services to individuals whose income is below specified limits.

250 Line StreetCamden, NJ 08103
Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$162,798

Up $32,120 (+25%) from 2014

Liabilities

Down

$112,648

Down $24,970 (-18%) from 2014

Net Assets

Up

$50,150

Up $57,090 (+823%) from 2014

Operations
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$1,052,368

Down $304 (-0.0%) from 2014

Expenses

Down

$995,278

Down $62,749 (-5.9%) from 2014

Net Income

Up

$57,090

Up $62,445 (+1166%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $155,615Liabilities 2011: $46,794Net Assets 2011: $108,8212011Assets 2012: $58,680Liabilities 2012: $60,948Net Assets 2012: -$2,2682012Assets 2013: $159,783Liabilities 2013: $161,368Net Assets 2013: -$1,5852013Assets 2014: $130,678Liabilities 2014: $137,618Net Assets 2014: -$6,9402014Assets 2015: $162,798Liabilities 2015: $112,648Net Assets 2015: $50,1502015

Highlighted filing

2015

Assets$162,798
Liabilities$112,648
Net Assets$50,150
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $923,629Expenses 2011: $972,495Net Income 2011: -$48,8662011Revenue 2012: $850,594Expenses 2012: $954,415Net Income 2012: -$103,8212012Revenue 2013: $966,900Expenses 2013: $966,130Net Income 2013: $7702013Revenue 2014: $1,052,672Expenses 2014: $1,058,027Net Income 2014: -$5,3552014Revenue 2015: $1,052,368Expenses 2015: $995,278Net Income 2015: $57,0902015

Highlighted filing

2015

Revenue$1,052,368
Expenses$995,278
Net Income$57,090
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,798
Liabilities
$112,648
Net assets
$50,150
Revenue
$1,052,368
Expenses
$995,278
Net income
$57,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.05$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.05$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.97$0.97$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.85$0.95$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.92$0.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,052,368
Mission and Program Overview

Mission

To provide childcare services to individuals whose income is below specified limits.

To teach children skills that will enhance their learning vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,669$80,310▲ $16,641
Pledges and Grants Receivable$13,084$48,508▲ $35,424
Cash and Non-Interest-Bearing Accounts$53,925$33,980▼ $19,945
Total Assets$130,678$162,798▲ $32,120
Liabilities
Accounts Payable and Accrued Expenses$93,831$112,648▲ $18,817
Deferred Revenue$43,787--
Total Liabilities$137,618$112,648▼ $24,970
Net Assets / Fund Balance
Unrestricted Net Assets$-6,940$50,150▲ $57,090
Total Net Assets Fund Balance$-6,940$50,150▲ $57,090
Total Liabilities and Net Assets / Fund Balance$130,678$162,798▲ $32,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,914$232,641$267,555
Leasehold Improvements$45,396$162,028$207,424
Buildings-$50,934$50,934
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eusheka BartleyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Samantha KirbyPresident
Robin JonesBoard Member
Mahala PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,911
Program Service Revenue
$40,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,890
Change in Net Assets
$57,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,902
Other Expenses$286,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,178--$496,178
Other Employee Benefits$81,737--$81,737
Payroll Taxes$70,987--$70,987
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$33,788--$33,788
Depreciation Depletion-$32,356-$32,356
Office Expenses$28,617--$28,617
Occupancy$24,454--$24,454
Other Expenses$21,777--$21,777
Information Technology$5,638--$5,638
All Other Expenses$2,054--$2,054
Travel$1,033--$1,033
Total Functional Expenses$962,922$32,356$0$995,278
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-
Payroll taxes payable-
403B deductions payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The organizations process to review the form 990 involve sending an email copy of the form 990 to the management as well as members of the board for review and approval prior to filing as well discussion on the form 990 at the management and board meetings.”

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

“Enforcement of conflict of interest policy the board members must sign an annual disclosure statement and the executive director monitors the policy on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents policy statements and financials are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Family Center Inc
EIN
22-1860413
Phone
8568635111
Address
250 LINE STREET, CAMDEN, NJ 08103

Signing Officer

Name
Robin Jones
Title
President
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eusheka Bartley
Formed
1979
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Trifaith Tax Solutions Inc
Address
85 N LANSDOWNE AVENUE SUITE 6, LANSDOWNE, PA 19050
Preparer
Folajimi Owotomo CPA
Phone
6106261820
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01011911
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137618
IRS990/TotalLiabilitiesEOYAmt0112648
IRS990/TotalLiabilitiesGrp/BOYAmt0137618
IRS990/TotalLiabilitiesGrp/EOYAmt0112648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050150
IRS990/TotalProgramServiceExpensesAmt0962922
IRS990/TotalProgramServiceRevenueAmt040457
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162798
IRS990/TravelGrp/ProgramServicesAmt01033
IRS990/TravelGrp/TotalAmt01033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 LINE STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY FAMILY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0221860413
ReturnHeader/Filer/PhoneNum08568635111
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 LINE STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIFAITH TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 N LANSDOWNE AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019050
ReturnHeader/PreparerPersonGrp/PhoneNum06106261820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLAJIMI OWOTOMO CPA
ReturnHeader/ReturnTs02016-06-29T02:38:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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