Civic Intelligence

Jenkins Hill Child Care Developmental Center Inc

990 • Fiscal year 2017 • EIN 52-1208292

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.JENKINSHILLCDC.ORG
1527 Pennsylvania Avenue SEWashington, DC 20003

(202) 543-4664

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$115,252

Down $19,754 (-15%) from 2016

Net Assets

Down

$102,911

Down $20,504 (-17%) from 2016

Liabilities

Up

$12,341

Up $750 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$268,943

Up $14,823 (+5.8%) from 2016

Expenses

Up

$289,447

Up $35,396 (+14%) from 2016

Net Income

Down

-$20,504

Down $20,573 (-29816%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $97,433Liabilities 2010: $28,330Net Assets 2010: $69,1032010Assets 2011: $91,598Liabilities 2011: $17,469Net Assets 2011: $74,1292011Assets 2012: $117,266Liabilities 2012: $9,814Net Assets 2012: $107,4522012Assets 2013: $133,133Liabilities 2013: $10,650Net Assets 2013: $122,4832013Assets 2014: $138,468Liabilities 2014: $10,650Net Assets 2014: $127,8182014Assets 2016: $135,006Liabilities 2016: $11,591Net Assets 2016: $123,4152016Assets 2017: $115,252Liabilities 2017: $12,341Net Assets 2017: $102,9112017Assets 2018: $51,211Liabilities 2018: $16,646Net Assets 2018: $34,5652018Assets 2019: $36,296Liabilities 2019: $14,166Net Assets 2019: $22,1302019Assets 2020: $145,145Liabilities 2020: $234,938Net Assets 2020: -$89,7932020Assets 2021: $95,503Liabilities 2021: $201,630Net Assets 2021: -$106,1272021Assets 2022: $1,340,659Liabilities 2022: $1,440,878Net Assets 2022: -$100,2192022Assets 2023: $1,193,282Liabilities 2023: $1,337,185Net Assets 2023: -$143,9032023Assets 2024: $997,662Liabilities 2024: $1,165,341Net Assets 2024: -$167,6792024

Highlighted filing

2017

Assets$115,252
Liabilities$12,341
Net Assets$102,911
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $221,2332010Expenses 2011: $235,4872011Expenses 2012: $230,4632012Revenue 2013: $245,394Expenses 2013: $230,363Net Income 2013: $15,0312013Revenue 2014: $243,786Expenses 2014: $238,451Net Income 2014: $5,3352014Revenue 2016: $254,120Expenses 2016: $254,051Net Income 2016: $692016Revenue 2017: $268,943Expenses 2017: $289,447Net Income 2017: -$20,5042017Revenue 2018: $284,866Expenses 2018: $307,233Net Income 2018: -$22,3672018Revenue 2019: $309,503Expenses 2019: $321,938Net Income 2019: -$12,4352019Revenue 2020: $243,289Expenses 2020: $355,212Net Income 2020: -$111,9232020Revenue 2021: $509,812Expenses 2021: $548,140Net Income 2021: -$38,3282021Revenue 2022: $615,809Expenses 2022: $655,768Net Income 2022: -$39,9592022Revenue 2023: $639,252Expenses 2023: $699,891Net Income 2023: -$60,6392023Revenue 2024: $790,719Expenses 2024: $880,154Net Income 2024: -$89,4352024

Highlighted filing

2017

Revenue$268,943
Expenses$289,447
Net Income-$20,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$268,943
Mission and Program Overview

Mission

To provide child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,159$53,436▼ $1,723
Cash and Non-Interest-Bearing Accounts$57,243$43,485▼ $13,758
Savings and Temporary Cash Investments$18,331$18,331→ $0
Prepaid Expenses and Deferred Charges$4,273--
Total Assets$135,006$115,252▼ $19,754
Liabilities
Other Liabilities$11,591$12,341▲ $750
Total Liabilities$11,591$12,341▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$123,415$102,911▼ $20,504
Total Net Assets Fund Balance$123,415$102,911▼ $20,504
Total Liabilities and Net Assets / Fund Balance$135,006$115,252▼ $19,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,436$37,234$90,670
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph BozzelliPresident
Sarah ParsonsSecretary
William PerdueTreasurer
Katherine ThomsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848
Program Service Revenue
$263,967
Investment Income
$27
Other Revenue
$101
All Other Contributions
$4,848
Change in Net Assets
$-20,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,853
Other Expenses$66,594
Total Fundraising Expense$178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,602--$186,602
Occupancy$35,302--$35,302
Other Employee Benefits$19,709--$19,709
Payroll Taxes$16,542--$16,542
Insurance$8,158$3,496-$11,654
All Other Expenses$1,550$1,412$178$3,140
Office Expenses$2,066$230-$2,296
Depreciation Depletion$1,723--$1,723
Other Expenses$1,696$1,596-$1,596
Fees for Services Accounting-$1,200-$1,200
Advertising$123--$123
Total Functional Expenses$281,147$8,122$178$289,447
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
Deposits Due to Parents$12,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is initially reviewed by the executive director and subsequently forwarded to the full board for its approval”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees must disclose immediately to the organization when a potential conflict of interest occurs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jenkins Hill Child Development Ctr
EIN
52-1208292
Phone
2025434664
Address
1527 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Janice Kinard-bean
Title
Exec Program Director
Phone
2025434664
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kinard-bean
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE IMMEDIATELY TO THE ORGANIZATION WHEN A POTENTIAL CONFLICT OF INTEREST OCCURS.
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ReasonableCauseExplanation/ExplanationTxt0WE ARE REQUESTING AN ABATEMENT OF THE LATE FILING PENALTY. THE TAX RETURN WAS PUT ON EXTENSION VIA PAPER ON MAY 15,2018 BUT AN ACCEPTANCE OF THE EXTENSION REQUEST WAS NEVER RECIEVED FROM THE IRS.
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ReturnHeader/FilingSecurityInformation/IPTm018:28:05
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02018-11-15T19:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,252
Liabilities
$12,341
Net assets
$102,911
Revenue
$268,943
Expenses
$289,447
Net income
-$20,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.17$0.17$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.34$0.14$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.44$0.10$0.62$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.11$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.09$0.24$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.22