Civic Intelligence

Booker T Washington Child Development Center Inc.

990 • Fiscal year 2014 • EIN 86-0215507

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilebtwchild.org

View Organization Page

1522 East Adams StreetPhoenix, AZ 85034-1123

(602) 252-4743

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$68,840

Up $21,852 (+47%) from 2013

Net Assets

Up

$68,840

Up $21,852 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

$1,539,508

No earlier filing loaded for comparison.

Expenses

Up

$1,518,796

Up $24,602 (+1.6%) from 2013

Net Income

$20,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $9,505Liabilities 2012: $0Net Assets 2012: $9,5052012Assets 2013: $46,988Liabilities 2013: $0Net Assets 2013: $46,9882013Assets 2014: $68,840Liabilities 2014: $0Net Assets 2014: $68,8402014Assets 2015: $11,930Liabilities 2015: $0Net Assets 2015: $11,9302015Assets 2017: $74,356Liabilities 2017: $12,050Net Assets 2017: $62,3062017Assets 2018: $46,955Liabilities 2018: $0Net Assets 2018: $46,9552018Assets 2019: $96,862Liabilities 2019: $0Net Assets 2019: $96,8622019Assets 2020: $123,384Liabilities 2020: $0Net Assets 2020: $123,3842020Assets 2021: $218,516Liabilities 2021: $0Net Assets 2021: $218,5162021Assets 2022: $291,672Liabilities 2022: $0Net Assets 2022: $291,6722022Assets 2023: $2,135,573Liabilities 2023: $193,505Net Assets 2023: $1,942,0682023Assets 2024: $2,508,958Liabilities 2024: $189,103Net Assets 2024: $2,319,8552024

Highlighted filing

2014

Assets$68,840
Liabilities$0
Net Assets$68,840
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,414,3522012Expenses 2013: $1,494,1942013Revenue 2014: $1,539,508Expenses 2014: $1,518,796Net Income 2014: $20,7122014Revenue 2015: $1,849,634Expenses 2015: $1,907,059Net Income 2015: -$57,4252015Revenue 2017: $1,745,315Expenses 2017: $1,768,097Net Income 2017: -$22,7822017Revenue 2018: $1,680,148Expenses 2018: $1,696,738Net Income 2018: -$16,5902018Revenue 2019: $1,815,754Expenses 2019: $1,765,846Net Income 2019: $49,9082019Revenue 2020: $1,729,029Expenses 2020: $1,701,778Net Income 2020: $27,2512020Revenue 2021: $1,787,792Expenses 2021: $1,726,635Net Income 2021: $61,1572021Revenue 2022: $2,155,903Expenses 2022: $2,089,630Net Income 2022: $66,2732022Revenue 2023: $6,088,075Expenses 2023: $5,340,000Net Income 2023: $748,0752023Revenue 2024: $5,674,863Expenses 2024: $5,297,076Net Income 2024: $377,7872024

Highlighted filing

2014

Revenue$1,539,508
Expenses$1,518,796
Net Income$20,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,539,508
Mission and Program Overview

Mission

Provide Head Start and other early childhood education and day care for preschool age childrens

Headstart program and extended care and education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,988$68,840▲ $21,852
Total Assets$46,988$68,840▲ $21,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,988$68,840▲ $21,852
Total Net Assets Fund Balance$46,988$68,840▲ $21,852
Total Liabilities and Net Assets / Fund Balance$46,988$68,840▲ $21,852
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ananias Masonpresident
Talony AdamsDirector
Talonya AdamsDirector
George PaukDirector MD
TarkingtonLaverne
Calvin GoodeTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$48,577
Program Service Revenue
$1,490,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,777
Other Expenses$424,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$750,208$32,729-$782,937
Other Employee Benefits$173,775$21,259-$195,034
All Other Expenses$81,057--$81,057
Payroll Taxes$57,888$7,082-$64,970
Pension Plan Contributions$46,186$5,650-$51,836
Office Expenses$50,485--$50,485
Travel$7,944--$7,944
Other Expenses---$2,147
Total Functional Expenses$1,330,305$188,491$0$1,518,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,733$17,733-$17,733
Total Events$17,733$17,733-$17,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, number 11

“reviewed by board president and program director”

Part VI number 19

“the public may come into the office and ask for information”

Part VI Sec B, 12C conflict of interest

“the board meets monthly and consisters conflicts of interest, any new board member go through an interview process”

Part VI Sec B 15B salary

“compensation is approved by the board for organization executives”

Filing and Contact Details

Filer

EIN
86-0215507
Phone
6022524743

Signing Officer

Name
Yukon Tomisato
Title
Accountant
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yukon Tomisato
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Part III D, other proram expense

“$1,925 other Board expenses paid for by public contributions”

Raw XML Appendix360 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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IRS990/TotalAssetsGrp/BOYAmt046988
IRS990/TotalAssetsGrp/EOYAmt068840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068840
IRS990/TotalOtherProgSrvcExpenseAmt01925
IRS990/TotalProgramServiceExpensesAmt01518796
IRS990/TotalProgramServiceRevenueAmt01490931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01539508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07944
IRS990/TravelGrp/TotalAmt07944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068840
IRS990/USAddress/AddressLine101522 E Adams
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0850341123
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yukon Tomisato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOOKER T WASHINGTOM CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0860215507
ReturnHeader/Filer/PhoneNum06022524743
ReturnHeader/Filer/USAddress/AddressLine101522 East Adams Street
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850341123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02015-02-16T20:48:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,840
Liabilities
$0
Net assets
$68,840
Revenue
$1,539,508
Expenses
$1,518,796
Net income
$20,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.19$2.32$5.67$5.30$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.19$1.94$6.09$5.34$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.16$2.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.79$1.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.73$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.82$1.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.68$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.75$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.85$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.54$1.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits