Civic Intelligence

Booker T Washington Child Development Center Inc.

990 • Fiscal year 2018 • EIN 86-0215507

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$46,955

Down $27,401 (-37%) from 2017

Net Assets

Down

$46,955

Down $15,351 (-25%) from 2017

Liabilities

Down

$0

Down $12,050 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Down

$1,680,148

Down $65,167 (-3.7%) from 2017

Expenses

Down

$1,696,738

Down $71,359 (-4.0%) from 2017

Net Income

Up

-$16,590

Up $6,192 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$46,955
Liabilities$0
Net Assets$46,955
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,680,148
Expenses$1,696,738
Net Income-$16,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,680,148
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 other education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,356$46,955▼ $27,401
Total Assets$74,356$46,955▼ $27,401
Liabilities
Accounts Payable and Accrued Expenses$12,050--
Total Liabilities$12,050$0▼ $12,050
Net Assets / Fund Balance
Unrestricted Net Assets$62,306$46,955▼ $15,351
Total Net Assets Fund Balance$62,306$46,955▼ $15,351
Total Liabilities and Net Assets / Fund Balance$74,356$46,955▼ $27,401
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PollinsExe DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Jevin HodgePresident
Charles CobbsDirector
Nora ChaveroDirector
Pauk GeorgeEmeritus
Ashley GarciaMarketing
Myers KalinSecretary
Dale FisherTreasurer
L Tarkingtontreasurer
Berdetta HodgeVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,426
Program Service Revenue
$38,722
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,157
Other Expenses$376,581
Total Fundraising Expense$56
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,347$46,832-$883,179
Other Employee Benefits$239,865$55,935-$295,800
Current Officers, Directors, Trustees, and Key Employees$67,150$11,850-$79,000
Payroll Taxes$59,877$2,301-$62,178
Other Expenses---$9,950
All Other Expenses$6,922--$6,922
Total Functional Expenses$1,514,469$182,213$56$1,696,738
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

page 6, Part VI Sec B polices line 11A for 990 review

“give to the board the for 990 and the audited financials to compare”

page 6 part VI Sec B ploicies Line 15B Exe director salary

“the authorizes the Exe Director salary with insite to other Headstart Directors salary”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yukon Tomisato
Title
Accountant
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yukon Tomisato
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

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

Additional Explanations

page 12 part XII line 2C oversight of audit

“audit is reviewed by the Board, City of Phoenix, and the Executive Director and the CFO”

page 2, part III line D program services

“Preschool Development grant to provide 40 Headstart children with full day early education”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0audit is reviewed by the Board, City of Phoenix, and the Executive Director and the CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preschool Development grant to provide 40 Headstart children with full day early education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2give to the board the for 990 and the audited financials to compare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the authorizes the Exe Director salary with insite to other Headstart Directors salary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page 12 part XII line 2c oversight of audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1page 2, part III line d program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2page 6, Part VI Sec B polices line 11a for 990 review
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IRS990/TotalContributionsAmt01641426
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012050
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046955
IRS990/TotalOtherProgSrvcExpenseAmt0156905
IRS990/TotalProgramServiceExpensesAmt01514469
IRS990/TotalProgramServiceRevenueAmt038722
IRS990/TotalReportableCompFromOrgAmt079000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01522 E Adams
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850341123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yukon Tomisato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKER T WASHINGTON CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF62ADDD678CC955C0320B2780CFA9ED04920D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08655822018318h005305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.105.131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
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
ReturnHeader/ReturnTs02019-04-11T20:13:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$46,955
Liabilities
$0
Net assets
$46,955
Revenue
$1,680,148
Expenses
$1,696,738
Net income
-$16,590
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
2018Detailed filing. Detailed filing data is available for this year.$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