Civic Intelligence

Aunt Bessies Open Door Day Care Center Inc.

990EZ • Fiscal year 2015 • EIN 23-7282516

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
2 Westchester PlazaElmsford, NY 10523

(914) 592-5600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,660

Down $1,751 (-14%) from 2014

Net Assets

Down

$7,715

Down $1,750 (-18%) from 2014

Liabilities

Down

$2,945

Down $1 (-0.0%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $388 (-100%) from 2014

Expenses

Down

$1,750

Down $5,806 (-77%) from 2014

Net Income

Up

-$1,750

Up $5,418 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$10,660
Liabilities$2,945
Net Assets$7,715
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$1,750
Net Income-$1,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
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

Program Services

DescriptionGrantsExpenses
Hold 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.$1,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland L Grant SrChairman-$0--
Rodney OldenTreasurer-$0--
John S SavageCEO-$0--
Filing and Contact Details

Filer

Filer Name
Aunt Bessies Open Door
EIN
23-7282516
Phone
9145925600
Address
2 Westchester Plaza, Elmsford, NY 10523

Signing Officer

Name
John S Savage
Title
CEO
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Expenses.1009

“Depreciation $1750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2946 Accounts Payable and Accrued Expenses - Ending $2945”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tarek A Aziz
IRS990EZ/BooksInCareOfDetail/PhoneNum09145925600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Westchester Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105233883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011751
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland L Grant Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Olden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John S Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Formed 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01750
IRS990EZ/TotalProgramServiceExpensesAmt01750
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt03233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233
IRS990ScheduleA/TotalSupportAmt03233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $2946 Accounts Payable and Accrued Expenses - Ending $2945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUNT BESSIES OPEN DOOR
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0237282516
ReturnHeader/Filer/PhoneNum09145925600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Westchester Plaza
ReturnHeader/Filer/USAddress/CityNm0Elmsford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAZEMBE BEKTEMBA CPA
ReturnHeader/ReturnTs02016-06-06T08:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,660
Liabilities
$2,945
Net assets
$7,715
Revenue
$0
Expenses
$1,750
Net income
-$1,750
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