Civic Intelligence

Booker T Washingtom Child

EIN 86-0215507 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Provide headstart and extended care education for preschool age children

1522 East Adams StreetPhoenix, AZ 85034-1123
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,723

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,508,958

Up $373,385 (+17%) from 2023

Liabilities

Down

$189,103

Down $4,402 (-2.3%) from 2023

Net Assets

Up

$2,319,855

Up $377,787 (+19%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Down

$5,674,863

Down $413,212 (-6.8%) from 2023

Expenses

Down

$5,297,076

Down $42,924 (-0.8%) from 2023

Net Income

Down

$377,787

Down $370,288 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,508,958
Liabilities$189,103
Net Assets$2,319,855
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,674,863
Expenses$5,297,076
Net Income$377,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,508,958
Liabilities
$189,103
Net assets
$2,319,855
Revenue
$5,674,863
Expenses
$5,297,076
Net income
$377,787
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,849,634
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$68,840$11,930▼ $56,910
Total Assets$68,840$11,930▼ $56,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,840$11,930▼ $56,910
Total Net Assets Fund Balance$68,840$11,930▼ $56,910
Total Liabilities and Net Assets / Fund Balance$68,840$11,930▼ $56,910
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CollinsDirectorFT$72,944$72,944

Board Members and Trustees

NameTitle
Ananias MasonPresident
NOra ChaveroDirector
George PaukDirector MD
TarkingtonLaverne
Calvin GoodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,467
Program Service Revenue
$1,830,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,634
Total Revenue per Audited Statements
$1,849,634
Total Revenue per Form 990
$1,849,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,517
Other Expenses$871,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,687--$662,687
Other Expenses$243,497--$243,497
Other Employee Benefits$184,008--$184,008
Current Officers, Directors, Trustees, and Key Employees$9,224$62,790-$72,014
Payroll Taxes$59,074--$59,074
Pension Plan Contributions$57,734--$57,734
Fees for Services Accounting-$33,839-$33,839
Insurance$27,520--$27,520
Travel$5,515--$5,515
Office Expenses$3,064$1,322-$4,386
Total Functional Expenses$1,809,108$97,951$0$1,907,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,059
Total Expenses per Audited Statements$1,907,059
Total Expenses per Form 990$1,907,059
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Booker T Washingtom Child
EIN
86-0215507
Phone
6022524743
Address
1522 East Adams Street, PHOENIX, AZ 85034-1123

Signing Officer

Name
Yukon Tomisato
Title
Accountant
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yukon Tomisato
Voting Board Members
4
Independent Board Members
4
Employees
44

Preparer

Firm
Coleen Hager CPA
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

page2, part III, D

“Board paid for other miscellanous to benefit all programs”

age 6, Section B, Policies line 15 A and B

“The Board review Directors salary The Board and the Director review, Assistant Director and Education Coordinator salaries”

page 12, Part XII line 2C

“Board and Director get quotes and resume then choose the auditor”

Raw XML Appendix347 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Yukon Tomisato
IRS990/BooksInCareOfDetail/PhoneNum06022524743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01522 E Adams
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850341123
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0871542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01830167
IRS990/CYRevenuesLessExpensesAmt0-57425
IRS990/CYSalariesCompEmpBnftPaidAmt01035517
IRS990/CYTotalExpensesAmt01907059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849634
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Headstart early preschool education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01710025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033839
IRS990/FeesForServicesAccountingGrp/TotalAmt033839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Ananias Mason
IRS990/Form990PartVIISectionAGrp/PersonNm2Calvin Goode
IRS990/Form990PartVIISectionAGrp/PersonNm3Tarkington
IRS990/Form990PartVIISectionAGrp/PersonNm4George Pauk
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072944
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Laverne
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director MD
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt019467
IRS990/GrantAmt01710025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01849634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027520
IRS990/InsuranceGrp/TotalAmt027520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Provide headstart and extended care education for preschool age children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068840
IRS990/NetAssetsOrFundBalancesEOYAmt011930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OfficeExpensesGrp/ProgramServicesAmt03064
IRS990/OfficeExpensesGrp/TotalAmt04386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184008
IRS990/OtherExpensesGrp/Desc0food USDA
IRS990/OtherExpensesGrp/Desc1In-kind Headstart
IRS990/OtherExpensesGrp/Desc2supplies Headstart
IRS990/OtherExpensesGrp/Desc3Headstart other
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057734
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc1Headstart
IRS990/ProgramServiceRevenueGrp/Desc2USDA
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt074888
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01493367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01952217
IRS990ScheduleA/Total509Grp/TotalAmt08235283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01539508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01493374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01952374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board paid for other miscellanous to benefit all programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board review Directors salary The Board and the Director review, Assistant Director and Education Coordinator salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and Director get quotes and resume then choose the auditor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page2, part III, d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1age 6, Section B, Policies line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2page 12, Part XII line 2c
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IRS990/TotalOtherProgSrvcRevenueAmt08490
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068840
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IRS990/USAddress/AddressLine1Txt01522 E Adams
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yukon Tomisato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKER T WASHINGTOM CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0860215507
ReturnHeader/Filer/PhoneNum06022524743
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 East Adams Street
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/Filer/USAddress/ZIPCd0850341123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02016-02-03T18:40:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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