Civic Intelligence

Gatari Child Development Center

990 • Fiscal year 2021 • EIN 47-5423991

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.GATATRICDC.NET
2628 Bladensburg Road NEWashington, DC 20018

(202) 838-9880

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$131,972

Up $2,423 (+1.9%) from 2020

Net Assets

Down

$3,446

Down $41,564 (-92%) from 2020

Liabilities

Up

$128,526

Up $43,987 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$642,942

Up $12,674 (+2.0%) from 2020

Expenses

Up

$639,496

Up $54,238 (+9.3%) from 2020

Net Income

Down

$3,446

Down $41,564 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2018: $20,192Liabilities 2018: $0Net Assets 2018: $20,1922018Assets 2019: $49,233Liabilities 2019: $0Net Assets 2019: $49,2332019Assets 2020: $129,549Liabilities 2020: $84,539Net Assets 2020: $45,0102020Assets 2021: $131,972Liabilities 2021: $128,526Net Assets 2021: $3,4462021Assets 2022: $159,758Liabilities 2022: $116,659Net Assets 2022: $43,0992022Assets 2023: $565,728Liabilities 2023: $282,864Net Assets 2023: $282,8642023Assets 2024: $134,624Liabilities 2024: $67,312Net Assets 2024: $67,3122024

Highlighted filing

2021

Assets$131,972
Liabilities$128,526
Net Assets$3,446
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $548,741Expenses 2018: $528,549Net Income 2018: $20,1922018Revenue 2019: $627,524Expenses 2019: $578,291Net Income 2019: $49,2332019Revenue 2020: $630,268Expenses 2020: $585,258Net Income 2020: $45,0102020Revenue 2021: $642,942Expenses 2021: $639,496Net Income 2021: $3,4462021Revenue 2022: $1,062,712Expenses 2022: $1,023,059Net Income 2022: $39,6532022Revenue 2023: $2,482,450Expenses 2023: $2,242,685Net Income 2023: $239,7652023Revenue 2024: $2,106,394Expenses 2024: $2,091,658Net Income 2024: $14,7362024

Highlighted filing

2021

Revenue$642,942
Expenses$639,496
Net Income$3,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$642,942
Mission and Program Overview

Mission

We provided children with loving care, unique learning experiences and positive environment. The center is established to meet the social, creative, and intellectual needs of the children in the Washington Metropolitan, Maryland and Virginia areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,539$125,080▲ $40,541
Land, Buildings, and Equipment, Net-$3,446-
Total Assets$84,539$131,972▲ $47,433
Other Assets Total-$3,446-
Liabilities
Accounts Payable and Accrued Expenses$84,539$125,080▲ $40,541
Other Liabilities-$3,446-
Total Liabilities$84,539$128,526▲ $43,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,446-
Total Net Assets Fund Balance$0$3,446▲ $3,446
Total Liabilities and Net Assets / Fund Balance$84,539$131,972▲ $47,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,446--
Other Assets Org$3,446--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nourdine BoukariPresident
Latifa BoukariDirector
Eva FlercherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$582,575
Change in Net Assets
$3,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,027
Salaries, Compensation, and Employee Benefits$269,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,065--$186,065
Occupancy$178,334--$178,334
Fees for Services Other$152,066--$152,066
Current Officers, Directors, Trustees, and Key Employees$50,475--$50,475
Payroll Taxes$32,929--$32,929
Office Expenses$11,422--$11,422
Fees for Services Legal$10,000--$10,000
Insurance$7,555--$7,555
Fees for Services Accounting$4,500--$4,500
Depreciation Depletion$2,735--$2,735
Advertising$2,599--$2,599
Travel$816--$816
Total Functional Expenses$639,496$0$0$639,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unutilized Funds for Salaries$3,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Latifa and nourdine boukari are husband and wife”

Management duties delegation Part VI line 3

“Latifa and nourdine boukari are husband and wife duties are delegated in line with dc osse guidelines”

Organizational document changes Part VI line 4

“NONE”

Asset material diversion Part VI line 5

“NONE”

Members or stockholder classes and rights Part VI line 6

“Gatari provide childcare services to families that qualify through dc osse program”

Member election for additional members Part VI line 7A

“For families that qualify for voucher through dc osse program”

Governing body decisions Part VI line 7B

“Board of trustee follows the dc osse rules in making decision concerning the daycare”

Governing body meeting documentation Part VI line 8A

“YES IT IS IN PLACE”

Committee meeting documentation Part VI line 8B

“YES IT IS IN PLACE”

Local chapters branches affiliates Part VI line 10A

“WE HAVE THREE LOCATIONS”

Form 990 governing body review Part VI line 11

“Actitivies are done in line with dc osse”

Conflict of interest policy compliance Part VI line 12C

“Is resolved based on the bylaws and osse guideline on daycare regulations”

CEO executive director top management comp Part VI line 15A

“YES ITS ON FILE”

Other officer or key employee compensation Part VI line 15B

“$33,000 PER ANNUM”

Form 990 availability to public Part VI line 18

“YES”

Governing documents etc available to public Part VI line 19

“YES UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gatari Child Development Center
EIN
47-5423991
Address
2628 BLADENSBURG ROAD NE, Washington, DC 20018

Signing Officer

Name
Latifa Boukari
Title
CEO
Phone
2028389880
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
3

Preparer

Firm
Magnificent Tax & Accounting Srvcs
Address
7600 Georgia Avenue NW Ste 411, Washington, DC 20012
Preparer
Magnificent Tax
Phone
2027238900
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“NONE”

Other or change in accounting method Part XII line 1

“NONE”

Significant program services not listed on prior year return Part III line 2

“All our programs are listed with the dc osse department”

List of other fees for services expenses Part IX line 11G

“Supplies books toys $12,502.75licenses and permits $7,161.45office expenses $11,422.25donations / apreciation / gifts $11,550meals / welfare covid-19 $17258.50payroll expenses $3,801.70repairs and maintenance $15,770.02utilities $15,700.02equipment $3,890.14telephone and internet $5,178.34bank charges $240loan repayment $58,734.29”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES ITS PLACE AND BEING IMPLEMENTED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Discrimination by race (Questions 5a through 5h)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LATIFA AND NOURDINE BOUKARI ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATIFA AND NOURDINE BOUKARI ARE HUSBAND AND WIFE DUTIES ARE DELEGATED IN LINE WITH DC OSSE GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GATARI PROVIDE CHILDCARE SERVICES TO FAMILIES THAT QUALIFY THROUGH DC OSSE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR FAMILIES THAT QUALIFY FOR VOUCHER THROUGH DC OSSE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF TRUSTEE FOLLOWS THE DC OSSE RULES IN MAKING DECISION CONCERNING THE DAYCARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YES IT IS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WE HAVE THREE LOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTITIVIES ARE DONE IN LINE WITH DC OSSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IS RESOLVED BASED ON THE BYLAWS AND OSSE GUIDELINE ON DAYCARE REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YES ITS ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$33,000 PER ANNUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALL OUR PROGRAMS ARE LISTED WITH THE DC OSSE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES BOOKS TOYS $12,502.75LICENSES AND PERMITS $7,161.45OFFICE EXPENSES $11,422.25DONATIONS / APRECIATION / GIFTS $11,550MEALS / WELFARE COVID-19 $17258.50PAYROLL EXPENSES $3,801.70REPAIRS AND MAINTENANCE $15,770.02UTILITIES $15,700.02EQUIPMENT $3,890.14TELEPHONE AND INTERNET $5,178.34BANK CHARGES $240LOAN REPAYMENT $58,734.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0642942
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0639496
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IRS990/TotalLiabilitiesGrp/EOYAmt0128526
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639496
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IRS990/WebsiteAddressTxt0WWW.GATATRICDC.NET
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LATIFA BOUKARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02028389880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATARI CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GATA
ReturnHeader/Filer/EIN0475423991
ReturnHeader/Filer/USAddress/AddressLine1Txt02628 BLADENSBURG ROAD NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200143612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnificent Tax & Accounting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Georgia Avenue NW Ste 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020012
ReturnHeader/PreparerPersonGrp/PhoneNum02027238900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Magnificent Tax
ReturnHeader/ReturnTs02022-11-14T23:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATIFA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUKARI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,972
Liabilities
$128,526
Net assets
$3,446
Revenue
$642,942
Expenses
$639,496
Net income
$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$2.11$2.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.28$2.48$2.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.63$0.59$0.05
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.63$0.58$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.55$0.53$0.02