Civic Intelligence

Butler St Childrens Oper For

EIN 46-4543875 • 501(c)3 • Brooklyn, NY

Profile

To organize and conduct educational activities for children under age 5 and to provide workshops for parents related to early child development

PO Box 170571Brooklyn, NY 12217

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$640,905

Up $165,811 (+35%) from 2017

Liabilities

Down

$7,815

Down $97 (-1.2%) from 2017

Net Assets

Up

$633,090

Up $165,908 (+36%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$546,043

Up $95,908 (+21%) from 2017

Expenses

Up

$379,393

Up $56,624 (+18%) from 2017

Net Income

Up

$166,650

Up $39,284 (+31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $129,389Liabilities 2014: $0Net Assets 2014: $129,3892014Assets 2015: $271,751Liabilities 2015: $4,610Net Assets 2015: $267,1412015Assets 2016: $340,495Liabilities 2016: $1,419Net Assets 2016: $339,0762016Assets 2017: $475,094Liabilities 2017: $7,912Net Assets 2017: $467,1822017Assets 2018: $640,905Liabilities 2018: $7,815Net Assets 2018: $633,0902018

Highlighted filing

2018

Assets$640,905
Liabilities$7,815
Net Assets$633,090
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Revenue 2014: $148,497Expenses 2014: $19,108Net Income 2014: $129,3892014Revenue 2015: $425,723Expenses 2015: $287,971Net Income 2015: $137,7522015Revenue 2016: $369,499Expenses 2016: $299,946Net Income 2016: $69,5532016Revenue 2017: $450,135Expenses 2017: $322,769Net Income 2017: $127,3662017Revenue 2018: $546,043Expenses 2018: $379,393Net Income 2018: $166,6502018

Highlighted filing

2018

Revenue$546,043
Expenses$379,393
Net Income$166,650
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,905
Liabilities
$7,815
Net assets
$633,090
Revenue
$546,043
Expenses
$379,393
Net income
$166,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.08$6.33$5.46$3.79$1.67
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$4.50$3.23$1.27
2016Summary only. Only limited summary data is available for this year.$3.40$0.01$3.39$3.69$3.00$0.70
2015Summary only. Only limited summary data is available for this year.$2.72$0.05$2.67$4.26$2.88$1.38
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.48$0.19$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 24, 2019
Return Version
2017v2.2
Gross Receipts
$546,043
Mission and Program Overview

Mission

To organize and conduct educational activities for children under age 5 and to provide workshops for parents related to early child development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,172$614,824▲ $189,652
Cash and Non-Interest-Bearing Accounts$49,923$26,081▼ $23,842
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,095$640,905▲ $165,810
Other Assets Total-$0-
Liabilities
Other Liabilities$7,912$7,815▼ $97
Total Liabilities$7,912$7,815▼ $97
Net Assets / Fund Balance
Unrestricted Net Assets$467,183$633,090▲ $165,907
Total Net Assets Fund Balance$467,183$633,090▲ $165,907
Total Liabilities and Net Assets / Fund Balance$475,095$640,905▲ $165,810
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann JernowChairman
Madeleine MilanChairman
Heather ParlierTrustee
Matthieu ServiatSecretary
Sebastien GagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,816
Program Service Revenue
$528,835
Investment Income
$392
Other Revenue
$0
All Other Contributions
$16,816
Change in Net Assets
$166,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,056
Other Expenses$97,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,430--$252,430
Occupancy$37,492--$37,492
Payroll Taxes$21,539--$21,539
Other Employee Benefits$8,087--$8,087
Conferences and Meetings$7,688--$7,688
Insurance$7,166--$7,166
Fees for Services Other$6,972--$6,972
All Other Expenses$5,348$313-$5,661
Other Expenses$3,455--$3,455
Office Expenses$999$2,076-$3,075
Fees for Services Accounting-$2,000-$2,000
Advertising-$168-$168
Travel$95--$95
Total Functional Expenses$374,836$4,557$0$379,393
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Butler St Childrens Oper for
EIN
46-4543875
Phone
6175700283
Address
PO BOX 170571, BROOKLYN, NY 12217

Signing Officer

Name
Sebastien Gagnon
Title
Treasurer
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastien Gagnon
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
64

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Dennis W Bartlett CPA
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to book opening = -$743”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0525297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0398940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0345354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0389476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01801322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01038
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09824
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148479
IRS990ScheduleA/Total509Grp/TotalAmt01869815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148497
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO BOOK OPENING = -$743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalLiabilitiesBOYAmt07912
IRS990/TotalLiabilitiesEOYAmt07815
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633090
IRS990/TotalProgramServiceExpensesAmt0374836
IRS990/TotalProgramServiceRevenueAmt0528835
IRS990/TotalRevenueGrp/ExclusionAmt0529227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546043
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640905
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170571
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEBASTIEN GAGNON

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