Civic Intelligence

Booker T Washington Child Development Center Inc.

990 • Fiscal year 2015 • EIN 86-0215507

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,944

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,930

Down $56,910 (-83%) from 2014

Net Assets

Down

$11,930

Down $56,910 (-83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$1,849,634

Up $310,126 (+20%) from 2014

Expenses

Up

$1,907,059

Up $388,263 (+26%) from 2014

Net Income

Down

-$57,425

Down $78,137 (-377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$11,930
Liabilities$0
Net Assets$11,930
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$1,849,634
Expenses$1,907,059
Net Income-$57,425
Open 2015 Filing
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 Pay55th 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.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011930
IRS990/TotalOtherProgSrvcExpenseAmt08490
IRS990/TotalOtherProgSrvcRevenueAmt08490
IRS990/TotalProgramServiceExpensesAmt01907059
IRS990/TotalProgramServiceRevenueAmt01830167
IRS990/TotalReportableCompFromOrgAmt072944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01849634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011930
IRS990/TravelGrp/ProgramServicesAmt05515
IRS990/TravelGrp/TotalAmt05515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011930
IRS990/USAddress/AddressLine1Txt01522 E Adams
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850341123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,930
Liabilities
$0
Net assets
$11,930
Revenue
$1,849,634
Expenses
$1,907,059
Net income
-$57,425
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits