Civic Intelligence

Aunt Bessies Open Door Day Care Center Inc.

990EZ • Fiscal year 2012 • EIN 23-7282516

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
2269 Saw Mill River Road Bldg 310523
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1474%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,151

Down $16,143 (-34%) from 2011

Net Assets

Down

$31,151

Down $16,143 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,095

Up $228 (+26%) from 2011

Expenses

Down

$17,238

Down $2,190 (-11%) from 2011

Net Income

Up

-$16,143

Up $2,418 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,855Net Assets 2010: $65,8552010Assets 2011: $47,294Net Assets 2011: $47,2942011Assets 2012: $31,151Net Assets 2012: $31,1512012Assets 2013: $19,579Liabilities 2013: $2,946Net Assets 2013: $16,6332013Assets 2014: $12,411Liabilities 2014: $2,946Net Assets 2014: $9,4652014Assets 2015: $10,660Liabilities 2015: $2,945Net Assets 2015: $7,7152015Assets 2016: $10,660Liabilities 2016: $2,945Net Assets 2016: $7,7152016Assets 2017: $10,660Liabilities 2017: $2,945Net Assets 2017: $7,7152017Assets 2018: $10,660Liabilities 2018: $2,945Net Assets 2018: $7,7152018Assets 2019: $10,661Liabilities 2019: $2,946Net Assets 2019: $7,7152019Assets 2020: $10,660Liabilities 2020: $2,946Net Assets 2020: $7,7142020Assets 2021: $10,660Liabilities 2021: $2,946Net Assets 2021: $7,7142021Assets 2022: $10,660Liabilities 2022: $2,946Net Assets 2022: $7,7142022

Highlighted filing

2012

Assets$31,151
Liabilities-
Net Assets$31,151
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $1,287Expenses 2010: $20,380Net Income 2010: -$19,0932010Revenue 2011: $867Expenses 2011: $19,428Net Income 2011: -$18,5612011Revenue 2012: $1,095Expenses 2012: $17,238Net Income 2012: -$16,1432012Revenue 2013: $883Expenses 2013: $15,401Net Income 2013: -$14,5182013Revenue 2014: $388Expenses 2014: $7,556Net Income 2014: -$7,1682014Revenue 2015: $0Expenses 2015: $1,750Net Income 2015: -$1,7502015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue$1,095
Expenses$17,238
Net Income-$16,143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Formed to hold and maintain real and personal property for the benefit of Westchester Community Opportunity Program, Inc. Presently, the only existing property that is operational at the site is a day care center. The center is located at 134-137 Union Avenue, Peekskill, NY 19566

Filing and Contact Details

Filer

EIN
23-7282516
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102269 SAW MILL RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112269 SAW MILL RIVER ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132269 SAW MILL RIVER ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELMSFORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0105233833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1105233833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2105233833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3105233833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ellen Farrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LONNIE G BARNES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WINSTON A ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEROME ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Formed to hold and maintain real and personal property for the benefit of Westchester Community Opportunity Program, Inc. Presently, the only existing property that is operational at the site is a day care center. The center is located at 134-137 Union Avenue, Peekskill, NY 19566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hold and maintain real and personal property for the benefit of Westchester Community Opportunity Opportunity Program, Inc.Presently, a day care center is the only property existing and operational.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102269 Saw Mill River Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elmsford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010523
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tarek A Aziz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145925600
IRS990EZ/TotalAssets/BOY047294
IRS990EZ/TotalAssets/EOY031151
IRS990EZ/TotalExpenses017238
IRS990EZ/TotalProgramServiceExpenses017238
IRS990EZ/TotalRevenue01095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0902
IRS990ScheduleA/GrossInvestmentIncome170/Total01254
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79920
IRS990ScheduleA/PublicSupportTotal17005368
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total05368
IRS990ScheduleA/TotalSupport06622
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $4373
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation $8323
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 -
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237282516
ReturnHeader/Filer/Name/BusinessNameLine10AUNT BESSIES OPEN DOOR
ReturnHeader/Filer/NameControl0AUNT
ReturnHeader/Filer/Phone09145925600
ReturnHeader/Filer/USAddress/AddressLine102269 Saw Mill River Road Bldg 3
ReturnHeader/Filer/USAddress/City0Elmsford
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0WINSTON A ROSS
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TCBA WATSON RICE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100011810
ReturnHeader/Preparer/Name0CAZEMBE BEKTEMBA CPA
ReturnHeader/Preparer/Phone02124477300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-04T11:30:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,151
Liabilities
-
Net assets
$31,151
Revenue
$1,095
Expenses
$17,238
Net income
-$16,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.71$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.71$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.71$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.72$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.95$7.72$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.95$7.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.72$0.00$1.75$1.75
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.95$9.47$0.39$7.56$7.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.95$16.6$0.88$15.4$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$1.10$17.2$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$0.87$19.4$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$65.9$1.29$20.4$19.1