Civic Intelligence

Jenkins Hill Child Care Developmental Center Inc

990 • Fiscal year 2018 • EIN 52-1208292

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,211

Down $64,041 (-56%) from 2017

Net Assets

Down

$34,565

Down $68,346 (-66%) from 2017

Liabilities

Up

$16,646

Up $4,305 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$284,866

Up $15,923 (+5.9%) from 2017

Expenses

Up

$307,233

Up $17,786 (+6.1%) from 2017

Net Income

Down

-$22,367

Down $1,863 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$51,211
Liabilities$16,646
Net Assets$34,565
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$284,866
Expenses$307,233
Net Income-$22,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$284,866
Mission and Program Overview

Mission

To provide child care services

To provide a stimulating evironment where toddlers and infants are encouraged to develop an all rouded skill set by implementing and continuously developing a dynamic child care service curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,485$32,164▼ $11,321
Savings and Temporary Cash Investments$18,331$18,595▲ $264
Land, Buildings, and Equipment, Net$53,436$452▼ $52,984
Total Assets$115,252$51,211▼ $64,041
Liabilities
Other Liabilities$12,341$16,646▲ $4,305
Total Liabilities$12,341$16,646▲ $4,305
Net Assets / Fund Balance
Unrestricted Net Assets$102,911$34,565▼ $68,346
Total Net Assets Fund Balance$102,911$34,565▼ $68,346
Total Liabilities and Net Assets / Fund Balance$115,252$51,211▼ $64,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$90,670$90,670
Other Land Buildings$452$48$500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph BozelliPresident
Kate Rooney ThomsonVice President
Alyson RobertsSecretary
William PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$284,695
Investment Income
$121
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-22,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,833
Other Expenses$101,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,015--$179,015
Occupancy$34,809--$34,809
Insurance$13,058$5,731-$18,789
Payroll Taxes$13,695--$13,695
Other Employee Benefits$13,123--$13,123
All Other Expenses$3,359$2,967-$6,326
Office Expenses$1,183$1,342-$2,525
Fees for Services Accounting-$1,938-$1,938
Other Expenses$1,437--$1,437
Advertising$456--$456
Interest$68--$68
Depreciation Depletion$48--$48
Total Functional Expenses$295,255$11,978$0$307,233
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
Federal income taxes$16,091
Deposit due to parents$555
Staples credit cards-
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, Part VI, Section B, Line 11A/B

“The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents, conflict of interest policy and financial statements to the public The Organization will make all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jenkins Hill Child Care Developmental Center Inc
EIN
52-1208292
Phone
2025434664
Address
1527 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Janice Kinard-bean
Title
Executive Program Director
Phone
2025434664
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kinard-Bean
Formed
1981
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Brynn Associates LLC
Address
1122A NOSTRAND AVE, BROOKLYN, NY 11225
Preparer
Annette S Williamscpa
Phone
7187357177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Availability of governing documents, conflict of interest policy and financial statements to the public The Organization will make all governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A/B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012341
IRS990/TotalLiabilitiesEOYAmt016646
IRS990/TotalLiabilitiesGrp/BOYAmt012341
IRS990/TotalLiabilitiesGrp/EOYAmt016646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034565
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07145
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07145
IRS990/TotalProgramServiceExpensesAmt0295255
IRS990/TotalProgramServiceRevenueAmt0284695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051211
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01527 Pennsylvania Avenue SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jenkinshillcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KINARD-BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PROGRAM DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS HILL CHILD CARE DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0521208292
ReturnHeader/Filer/PhoneNum02025434664
ReturnHeader/Filer/USAddress/AddressLine1Txt01527 PENNSYLVANIA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D488289C7902F0AD47627B1ACC2C70B708F9EEEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EEC3507A1B9738E4A14ACF196069CE47E637066
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01194452019310siydags
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.138.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYNN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122A NOSTRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07187357177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE S WILLIAMSCPA
ReturnHeader/ReturnTs02019-11-15T09:33:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,211
Liabilities
$16,646
Net assets
$34,565
Revenue
$284,866
Expenses
$307,233
Net income
-$22,367
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