Civic Intelligence

Buttons and Bows Preschool Development Center Inc

990 • Fiscal year 2017 • EIN 43-1182426

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileBUTTONSANDBOWSCHILDCARE.ORG
2819 N Union BlvdSt Louis, MO 63115

(314) 381-5544

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$395,730

Down $53,713 (-12%) from 2016

Net Assets

Down

$327,037

Down $122,086 (-27%) from 2016

Liabilities

Up

$68,693

Up $68,373 (+21367%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$1,144,776

Down $267,240 (-19%) from 2016

Expenses

Down

$1,246,862

Down $312,493 (-20%) from 2016

Net Income

Up

-$102,086

Up $45,253 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $737,870Liabilities 2011: $189,426Net Assets 2011: $548,4442011Assets 2012: $627,593Liabilities 2012: $135,351Net Assets 2012: $492,2422012Assets 2013: $590,416Liabilities 2013: $96,491Net Assets 2013: $493,9252013Assets 2014: $561,543Liabilities 2014: $16,511Net Assets 2014: $545,0322014Assets 2015: $616,988Liabilities 2015: $20,526Net Assets 2015: $596,4622015Assets 2016: $449,443Liabilities 2016: $320Net Assets 2016: $449,1232016Assets 2017: $395,730Liabilities 2017: $68,693Net Assets 2017: $327,0372017Assets 2018: $360,678Liabilities 2018: $59,763Net Assets 2018: $300,9152018Assets 2019: $346,230Liabilities 2019: $1,106Net Assets 2019: $345,1242019Assets 2020: $469,502Liabilities 2020: $152,387Net Assets 2020: $317,1152020Assets 2021: $476,272Liabilities 2021: $151,121Net Assets 2021: $325,1512021Assets 2022: $670,768Liabilities 2022: $141,086Net Assets 2022: $529,6822022Assets 2023: $1,215,394Liabilities 2023: $141,900Net Assets 2023: $1,073,4942023Assets 2024: $720,826Liabilities 2024: $132,772Net Assets 2024: $588,0542024

Highlighted filing

2017

Assets$395,730
Liabilities$68,693
Net Assets$327,037
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,542,1942011Revenue 2012: $1,605,088Expenses 2012: $1,661,290Net Income 2012: -$56,2022012Revenue 2013: $1,607,511Expenses 2013: $1,605,828Net Income 2013: $1,6832013Revenue 2014: $1,593,388Expenses 2014: $1,482,281Net Income 2014: $111,1072014Revenue 2015: $1,606,254Expenses 2015: $1,554,824Net Income 2015: $51,4302015Revenue 2016: $1,412,016Expenses 2016: $1,559,355Net Income 2016: -$147,3392016Revenue 2017: $1,144,776Expenses 2017: $1,246,862Net Income 2017: -$102,0862017Revenue 2018: $1,090,878Expenses 2018: $1,117,000Net Income 2018: -$26,1222018Revenue 2019: $1,024,063Expenses 2019: $979,854Net Income 2019: $44,2092019Revenue 2020: $750,317Expenses 2020: $739,272Net Income 2020: $11,0452020Revenue 2021: $733,955Expenses 2021: $725,919Net Income 2021: $8,0362021Revenue 2022: $1,413,942Expenses 2022: $909,413Net Income 2022: $504,5292022Revenue 2023: $1,527,680Expenses 2023: $996,737Net Income 2023: $530,9432023Revenue 2024: $78,666Expenses 2024: $556,272Net Income 2024: -$477,6062024

Highlighted filing

2017

Revenue$1,144,776
Expenses$1,246,862
Net Income-$102,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,144,776
Mission and Program Overview

Mission

Child care for underprivileged families

Child care for underpriveleged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,404$187,104▼ $19,300
Cash and Non-Interest-Bearing Accounts$91,899$77,312▼ $14,587
Accounts Receivable$96,790$72,172▼ $24,618
Other Notes and Loans Receivable, Net$45,725$44,678▼ $1,047
Prepaid Expenses and Deferred Charges$8,625$14,464▲ $5,839
Total Assets$449,443$395,730▼ $53,713
Liabilities
Unsecured Notes Loans Payable$320$68,693▲ $68,373
Total Liabilities$320$68,693▲ $68,373
Net Assets / Fund Balance
Unrestricted Net Assets$449,123$327,037▼ $122,086
Total Net Assets Fund Balance$449,123$327,037▼ $122,086
Total Liabilities and Net Assets / Fund Balance$449,443$395,730▼ $53,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,104$416,605$603,709
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latashia SmithSecretary/trFT$107,000$107,000
Barbara Smith-millerPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Brenda BellBoard Member
Leon JohnsonBoard Member
Moses TownsendBoard Member
David HolmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,144,552
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$-102,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,298
Other Expenses$534,564
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,526$26,000-$653,526
Occupancy$155,000--$155,000
Fees for Services Management$3,750$107,000-$110,750
Payroll Taxes$53,466--$53,466
All Other Expenses$48,585-$825$49,410
Insurance$29,840--$29,840
Depreciation Depletion$19,300--$19,300
Interest$14,233--$14,233
Other Expenses$10,069--$10,069
Fees for Services Accounting-$7,800-$7,800
Travel$5,493--$5,493
Other Employee Benefits$5,306--$5,306
Advertising$4,171--$4,171
Office Expenses$2,306--$2,306
Fees for Services Legal$96--$96
Fees for Services Other$-3--$-3
Total Functional Expenses$1,105,237$140,800$825$1,246,862
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Is MembBuilding LeaseNo$155,000
Barbara Smith-millerExecutive DirecVan LeasesNo$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barbara smith-miller latashia smith president secretary/tr mother barbara smith-miller smith-miller real estate investment president director single member llc”

Form 990, Page 6, Part VI, Line 11B

“Draft made available for review before finalizing”

Form 990, Page 6, Part VI, Line 15A

“Board approves the executive directors compensation”

Form 990, Page 6, Part VI, Line 15B

“Board approves the compensation for the director of the organization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Buttons and Bows Preschool
EIN
43-1182426
Phone
3143815544
Address
2819 N UNION BLVD, ST LOUIS, MO 63115

Signing Officer

Name
Latashia Smith
Title
Secretary/treasurer
Phone
3143815544
Signed
2018-07-31

Organization Details

Principal Officer
Barbara Smith-miller
Voting Board Members
6
Independent Board Members
4
Employees
65

Preparer

Firm
Wolff & Taylor Pc
Address
222 S CENTRAL AVE STE 402, SAINT LOUIS, MO 63105-3509
Preparer
Richard E Wolff
Phone
3147273700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Overstatement of 12/16 a/c rec -20,000”

Raw XML Appendix359 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA SMITH-MILLER LATASHIA SMITH PRESIDENT SECRETARY/TR MOTHER BARBARA SMITH-MILLER SMITH-MILLER REAL ESTATE INVESTMENT PRESIDENT DIRECTOR SINGLE MEMBER LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT MADE AVAILABLE FOR REVIEW BEFORE FINALIZING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES THE COMPENSATION FOR THE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSTATEMENT OF 12/16 A/C REC -20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246862
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IRS990/TotalProgramServiceExpensesAmt01105237
IRS990/TotalProgramServiceRevenueAmt01144552
IRS990/TotalReportableCompFromOrgAmt0133000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144776
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395730
IRS990/TravelGrp/ProgramServicesAmt05493
IRS990/TravelGrp/TotalAmt05493
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BELLERIVE ACRES
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BUTTONSANDBOWSCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LATASHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143815544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTONS AND BOWS PRESCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0431182426
ReturnHeader/Filer/PhoneNum03143815544
ReturnHeader/Filer/USAddress/AddressLine1Txt02819 N UNION BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065C049B8F25C0C8111497B7CDC980CC440C16659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB9282EC637DD857737CF2A73D69E8DE8D5F693
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.15.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFF & TAYLOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S CENTRAL AVE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631053509
ReturnHeader/PreparerPersonGrp/PhoneNum03147273700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E WOLFF
ReturnHeader/ReturnTs02018-08-08T12:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,730
Liabilities
$68,693
Net assets
$327,037
Revenue
$1,144,776
Expenses
$1,246,862
Net income
-$102,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.08$0.56$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.07$1.53$1.00$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.41$0.91$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.73$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.02$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.09$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.14$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.61$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$1.59$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.61$1.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$1.61$1.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.19$0.55$1.54