Civic Intelligence

Jenkins Hill Child Care Developmental Center Inc

990 • Fiscal year 2023 • EIN 52-1208292

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profilewww.jenkinshillcdc.org
600 Pennsylvania Ave SE Unit 15853Washington, DC 20003

(202) 543-4664

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,193,282

Down $147,377 (-11%) from 2022

Net Assets

Down

-$143,903

Down $43,684 (-44%) from 2022

Liabilities

Down

$1,337,185

Down $103,693 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$639,252

Up $23,443 (+3.8%) from 2022

Expenses

Up

$699,891

Up $44,123 (+6.7%) from 2022

Net Income

Down

-$60,639

Down $20,680 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,193,282
Liabilities$1,337,185
Net Assets-$143,903
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$639,252
Expenses$699,891
Net Income-$60,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$639,252
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
Intangible Assets$1,083,537$949,767▼ $133,770
Land, Buildings, and Equipment, Net$171,785$165,280▼ $6,505
Cash and Non-Interest-Bearing Accounts$85,337$78,235▼ $7,102
Total Assets$1,340,659$1,193,282▼ $147,377
Liabilities
Other Liabilities$1,440,878$1,337,185▼ $103,693
Total Liabilities$1,440,878$1,337,185▼ $103,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,219$-143,903▼ $43,684
Total Net Assets Fund Balance$-100,219$-143,903▼ $43,684
Total Liabilities and Net Assets / Fund Balance$1,340,659$1,193,282▼ $147,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,670-$90,670
Leasehold Improvements$42,933$8,590$51,523
Buildings$26,692$1,954$28,646
Other Land Buildings$4,985$6,692$11,677
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah DobsonChair
Meredith StradleyVice Chair
Chander JayaramanMember
Megan MarinosSecretary
Steve ManceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,168
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-60,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,566
Other Expenses$300,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,342--$329,342
Depreciation Depletion$140,275--$140,275
Other Employee Benefits$42,859--$42,859
Interest$29,583--$29,583
Payroll Taxes$27,365--$27,365
All Other Expenses$9,839$3,280-$13,119
Insurance$5,558$5,131-$10,689
Occupancy$9,314--$9,314
Fees for Services Accounting$5,400--$5,400
Other Expenses$2,556--$2,556
Office Expenses$531$1,592-$2,123
Fees for Services Legal$635--$635
Travel$612--$612
Information Technology$584--$584
Total Functional Expenses$689,888$10,003$0$699,891
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
Md Payroll Taxes Due$988,879
Staples credit cards$226,977
Federal income taxes$117,956
SBA Loan - EIDL$2,593
Webstaurant -7188$664
Deposit due to parents$116
Bookkeeping Services-
Lease Liability-
Lowes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, 12A,12B

“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.”

Filing and Contact Details

Filer

Filer Name
Jenkins Hill Child Development Center
EIN
52-1208292
Phone
2025434664
Address
600 PENNSYLVANIA AVE SE UNIT 15853, WASHINGTON, DC 20003

Signing Officer

Name
Janice Kinard-Bean
Title
President
Phone
2025434664
Signed
2024-11-16
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
10

Preparer

Firm
Brynn Asociates LLC
Address
477 ROGERS AVE, BROOKLYN, NY 11225
Preparer
Annette Williams CPA
Phone
7187357177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deposit due to parents adjusted to its correct amount”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit due to parents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Staples credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan - EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MD PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WEBSTAURANT -7188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BOOKKEEPING SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LOWES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165280
IRS990ScheduleD/TotalLiabilityAmt01337185
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DEPOSIT DUE TO PARENTS ADJUSTED TO ITS CORRECT AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A, 12A,12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340659
IRS990/TotalAssetsEOYAmt01193282
IRS990/TotalAssetsGrp/BOYAmt01340659
IRS990/TotalAssetsGrp/EOYAmt01193282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01440878
IRS990/TotalLiabilitiesEOYAmt01337185
IRS990/TotalLiabilitiesGrp/BOYAmt01440878
IRS990/TotalLiabilitiesGrp/EOYAmt01337185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143903
IRS990/TotalProgramServiceExpensesAmt0689888
IRS990/TotalProgramServiceRevenueAmt0639168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193282
IRS990/TravelGrp/ProgramServicesAmt0612
IRS990/TravelGrp/TotalAmt0612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Pennsylvania Avenue SE UNIT 158
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jenkinshillcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Kinard-Bean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKINS HILL CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0521208292
ReturnHeader/Filer/PhoneNum02025434664
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 PENNSYLVANIA AVE SE UNIT 15853
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205013725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYNN ASOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 ROGERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum07187357177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE WILLIAMS CPA
ReturnHeader/ReturnTs02024-11-16T08:07:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,282
Liabilities
$1,337,185
Net assets
-$143,903
Revenue
$639,252
Expenses
$699,891
Net income
-$60,639
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