Civic Intelligence

El Centro Comunal Borincano Day Care

990 • Fiscal year 2020 • EIN 22-1981621

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile

View Organization Page

438 Martin Luther King BoulevardCamden, NJ 08103

(856) 541-0179

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,429

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,788,514

Up $470,606 (+14%) from 2019

Net Assets

Up

$2,305,054

Up $573,097 (+33%) from 2019

Liabilities

Down

$1,483,460

Down $102,491 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$2,682,932

Up $374,947 (+16%) from 2019

Expenses

Up

$2,109,835

Up $71,908 (+3.5%) from 2019

Net Income

Up

$573,097

Up $303,039 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,587,526Liabilities 2011: $2,243,147Net Assets 2011: $1,344,3792011Assets 2012: $3,535,377Liabilities 2012: $2,156,919Net Assets 2012: $1,378,4582012Assets 2013: $3,539,283Liabilities 2013: $2,038,248Net Assets 2013: $1,501,0352013Assets 2014: $3,657,135Liabilities 2014: $2,037,123Net Assets 2014: $1,620,0122014Assets 2015: $3,564,125Liabilities 2015: $2,022,975Net Assets 2015: $1,541,1502015Assets 2016: $3,357,507Liabilities 2016: $1,931,922Net Assets 2016: $1,425,5852016Assets 2017: $3,237,615Liabilities 2017: $1,822,358Net Assets 2017: $1,415,2572017Assets 2018: $3,163,066Liabilities 2018: $1,701,167Net Assets 2018: $1,461,8992018Assets 2019: $3,317,908Liabilities 2019: $1,585,951Net Assets 2019: $1,731,9572019Assets 2020: $3,788,514Liabilities 2020: $1,483,460Net Assets 2020: $2,305,0542020Assets 2021: $3,978,207Liabilities 2021: $1,363,955Net Assets 2021: $2,614,2522021Assets 2022: $4,412,511Liabilities 2022: $1,254,751Net Assets 2022: $3,157,7602022Assets 2023: $5,027,455Liabilities 2023: $1,150,347Net Assets 2023: $3,877,1082023Assets 2024: $4,521,105Liabilities 2024: $85,208Net Assets 2024: $4,435,8972024

Highlighted filing

2020

Assets$3,788,514
Liabilities$1,483,460
Net Assets$2,305,054
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,729,282Expenses 2011: $1,774,678Net Income 2011: -$45,3962011Revenue 2012: $1,817,109Expenses 2012: $1,784,623Net Income 2012: $32,4862012Revenue 2013: $1,920,171Expenses 2013: $1,797,594Net Income 2013: $122,5772013Revenue 2014: $2,016,072Expenses 2014: $1,897,095Net Income 2014: $118,9772014Revenue 2015: $1,829,612Expenses 2015: $1,908,474Net Income 2015: -$78,8622015Revenue 2016: $1,935,875Expenses 2016: $2,051,440Net Income 2016: -$115,5652016Revenue 2017: $1,947,965Expenses 2017: $1,958,293Net Income 2017: -$10,3282017Revenue 2018: $2,116,758Expenses 2018: $2,070,116Net Income 2018: $46,6422018Revenue 2019: $2,307,985Expenses 2019: $2,037,927Net Income 2019: $270,0582019Revenue 2020: $2,682,932Expenses 2020: $2,109,835Net Income 2020: $573,0972020Revenue 2021: $2,520,729Expenses 2021: $2,211,531Net Income 2021: $309,1982021Revenue 2022: $3,172,355Expenses 2022: $2,628,847Net Income 2022: $543,5082022Revenue 2023: $3,351,509Expenses 2023: $2,632,161Net Income 2023: $719,3482023Revenue 2024: $3,483,119Expenses 2024: $2,924,331Net Income 2024: $558,7882024

Highlighted filing

2020

Revenue$2,682,932
Expenses$2,109,835
Net Income$573,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$2,682,932
Mission and Program Overview

Mission

To provide child and infant day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,877,803$2,813,343▼ $64,460
Cash and Non-Interest-Bearing Accounts$269,797$815,518▲ $545,721
Pledges and Grants Receivable$107,350$100,987▼ $6,363
Intangible Assets$62,958$58,666▼ $4,292
Total Assets$3,317,908$3,788,514▲ $470,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,564,711$1,469,728▼ $94,983
Accounts Payable and Accrued Expenses$21,240$13,732▼ $7,508
Total Liabilities$1,585,951$1,483,460▼ $102,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,957$2,305,054▲ $573,097
Total Net Assets Fund Balance$1,731,957$2,305,054▲ $573,097
Total Liabilities and Net Assets / Fund Balance$3,317,908$3,788,514▲ $470,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,271$1,219,984$3,970,255
Equipment$27,148$299,333$326,481
Land$35,924-$35,924
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonia PlazaExecutive DirectorFT$130,429$130,429

Board Members and Trustees

NameTitle
Melissa Ruiz-ubarryPresident
Iris EchevarriaVice President
Franshesca AbedBoard Member
Jose a VazquezBoard Member
Maria TorresBoard Member
Marizol SantiagoBoard Member
Arlene Acetti-almonteSecretary
Richard SamaniegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,101
Program Service Revenue
$952,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$573,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,932
Total Revenue per Audited Statements
$2,682,932
Total Revenue per Form 990
$2,682,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,477
Other Expenses$511,358
Total Fundraising Expense$15,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,427$207,755$13,850$1,385,032
Payroll Taxes$106,874$16,246$2,076$125,196
Depreciation Depletion$94,787--$94,787
Other Employee Benefits$72,421$15,771$57$88,249
Insurance-$80,124-$80,124
Interest-$68,009-$68,009
Occupancy$59,957--$59,957
Fees for Services Other-$36,375-$36,375
Office Expenses-$21,426-$21,426
Other Expenses$6,706$1,183-$7,889
Total Functional Expenses$1,646,963$446,889$15,983$2,109,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,835
Total Expenses per Audited Statements$2,109,835
Total Expenses per Form 990$2,109,835
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Treasurer and executive director review before mailing”

Governing documents etc available to public Part VI line 19

“Governing documents, bylaws, etc would be available on request at organization location.”

Filing and Contact Details

Filer

Filer Name
El Centro Comunal Borincano Daycare
EIN
22-1981621
Address
438 MARTIN LUTHER KING BOULEVARD, Camden, NJ 08103

Signing Officer

Name
Antonia Plaza
Title
Executive Direc
Phone
8565410179
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ruiz-ubarry
Formed
1976
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
15

Preparer

Firm
Neal Curry Certified Public Account
Address
517 White Horse Pike, Haddon Heights, NJ 08035
Preparer
Neal Curry
Phone
8565464683
Raw XML Appendix395 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.

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IRS990/PYProgramServiceRevenueAmt01043104
IRS990/PYRevenuesLessExpensesAmt0270058
IRS990/PYSalariesCompEmpBnftPaidAmt01449036
IRS990/PYTotalExpensesAmt02037927
IRS990/PYTotalRevenueAmt02307985
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0573097
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02682932
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058401
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02750271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03970255
IRS990ScheduleD/EquipmentGrp/BookValueAmt027148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326481
IRS990ScheduleD/ExpensesSubtotalAmt02109835
IRS990ScheduleD/LandGrp/BookValueAmt035924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035924
IRS990ScheduleD/RevenueSubtotalAmt02682932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02813343
IRS990ScheduleD/TotalExpensesPerForm990Amt02109835
IRS990ScheduleD/TotalRevenuePerForm990Amt02682932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02682932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, BYLAWS, ETC WOULD BE AVAILABLE ON REQUEST AT ORGANIZATION LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03788514
IRS990/TotalAssetsGrp/BOYAmt03317908
IRS990/TotalAssetsGrp/EOYAmt03788514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01730101
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646963
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01585951
IRS990/TotalLiabilitiesEOYAmt01483460
IRS990/TotalLiabilitiesGrp/BOYAmt01585951
IRS990/TotalLiabilitiesGrp/EOYAmt01483460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01731957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02305054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01646963
IRS990/TotalProgramServiceRevenueAmt0952831
IRS990/TotalReportableCompFromOrgAmt0130429
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02682932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03788514
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 STATE STREET
IRS990/USAddress/CityNm0Cherry Hill
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA PLAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08565410179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO COMUNAL BORINCANO DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0221981621
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 MARTIN LUTHER KING BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal Curry Certified Public Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 White Horse Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haddon Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008035
ReturnHeader/PreparerPersonGrp/PhoneNum08565464683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Curry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T13:32:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLAZA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,514
Liabilities
$1,483,460
Net assets
$2,305,054
Revenue
$2,682,932
Expenses
$2,109,835
Net income
$573,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.09$4.44$3.48$2.92$0.56
2023Summary only. Only limited summary data is available for this year.$5.03$1.15$3.88$3.35$2.63$0.72
2022Summary only. Only limited summary data is available for this year.$4.41$1.25$3.16$3.17$2.63$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.36$2.61$2.52$2.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.48$2.31$2.68$2.11$0.57
2019Summary only. Only limited summary data is available for this year.$3.32$1.59$1.73$2.31$2.04$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.70$1.46$2.12$2.07$0.05
2017Summary only. Only limited summary data is available for this year.$3.24$1.82$1.42$1.95$1.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.93$1.43$1.94$2.05$0.12
2015Summary only. Only limited summary data is available for this year.$3.56$2.02$1.54$1.83$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$3.66$2.04$1.62$2.02$1.90$0.12
2013Summary only. Only limited summary data is available for this year.$3.54$2.04$1.50$1.92$1.80$0.12
2012Summary only. Only limited summary data is available for this year.$3.54$2.16$1.38$1.82$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$3.59$2.24$1.34$1.73$1.77$0.05