Civic Intelligence

Bj Jordan Child Care Programs Inc DBA Beanstalk

990 • Fiscal year 2020 • EIN 94-2399708

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.beanstalk.ws/about

View Organization Page

1771 Tribute Road Suite ASacramento, CA 95815

(916) 344-6259

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,524

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,135,729

Up $577,968 (+16%) from 2019

Net Assets

Up

$148,948

Up $6,726 (+4.7%) from 2019

Liabilities

Up

$3,986,781

Up $571,242 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$11,465,371

Up $811,278 (+7.6%) from 2019

Expenses

Up

$11,458,645

Up $835,989 (+7.9%) from 2019

Net Income

Down

$6,726

Down $24,711 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,098,029Liabilities 2011: $1,881,383Net Assets 2011: $216,6462011Assets 2012: $1,815,668Liabilities 2012: $1,598,234Net Assets 2012: $217,4342012Assets 2013: $1,810,591Liabilities 2013: $1,607,659Net Assets 2013: $202,9322013Assets 2014: $1,851,830Liabilities 2014: $1,664,450Net Assets 2014: $187,3802014Assets 2015: $1,977,034Liabilities 2015: $1,759,910Net Assets 2015: $217,1242015Assets 2016: $2,397,766Liabilities 2016: $2,254,596Net Assets 2016: $143,1702016Assets 2017: $2,923,966Liabilities 2017: $2,791,628Net Assets 2017: $132,3382017Assets 2018: $2,876,165Liabilities 2018: $2,765,380Net Assets 2018: $110,7852018Assets 2019: $3,557,761Liabilities 2019: $3,415,539Net Assets 2019: $142,2222019Assets 2020: $4,135,729Liabilities 2020: $3,986,781Net Assets 2020: $148,9482020Assets 2021: $3,285,371Liabilities 2021: $3,121,406Net Assets 2021: $163,9652021Assets 2022: $3,184,918Liabilities 2022: $3,037,284Net Assets 2022: $147,6342022Assets 2023: $4,306,749Liabilities 2023: $4,225,091Net Assets 2023: $81,6582023Assets 2024: $7,661,950Liabilities 2024: $7,466,151Net Assets 2024: $195,7992024

Highlighted filing

2020

Assets$4,135,729
Liabilities$3,986,781
Net Assets$148,948
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,700,3972011Revenue 2012: $9,678,719Expenses 2012: $9,763,274Net Income 2012: -$84,5552012Expenses 2013: $9,043,4122013Revenue 2014: $8,926,853Expenses 2014: $8,968,889Net Income 2014: -$42,0362014Revenue 2015: $9,169,022Expenses 2015: $9,171,680Net Income 2015: -$2,6582015Revenue 2016: $9,260,226Expenses 2016: $9,343,640Net Income 2016: -$83,4142016Revenue 2017: $9,359,753Expenses 2017: $9,382,041Net Income 2017: -$22,2882017Revenue 2018: $10,107,534Expenses 2018: $10,149,321Net Income 2018: -$41,7872018Revenue 2019: $10,654,093Expenses 2019: $10,622,656Net Income 2019: $31,4372019Revenue 2020: $11,465,371Expenses 2020: $11,458,645Net Income 2020: $6,7262020Revenue 2021: $12,579,857Expenses 2021: $12,564,840Net Income 2021: $15,0172021Revenue 2022: $12,848,102Expenses 2022: $12,880,994Net Income 2022: -$32,8922022Revenue 2023: $18,426,537Expenses 2023: $18,492,513Net Income 2023: -$65,9762023Revenue 2024: $23,123,777Expenses 2024: $23,009,636Net Income 2024: $114,1412024

Highlighted filing

2020

Revenue$11,465,371
Expenses$11,458,645
Net Income$6,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$11,465,371
Mission and Program Overview

Mission

Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive.

To provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,281,152$1,514,774▲ $233,622
Accounts Receivable$1,117,386$1,386,926▲ $269,540
Cash and Non-Interest-Bearing Accounts$853,371$890,695▲ $37,324
Savings and Temporary Cash Investments$149,095$152,317▲ $3,222
Land, Buildings, and Equipment, Net$95,461$109,012▲ $13,551
Prepaid Expenses and Deferred Charges$44,911$63,372▲ $18,461
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,557,761$4,135,729▲ $577,968
Other Assets Total$16,385$18,633▲ $2,248
Liabilities
Accounts Payable and Accrued Expenses$2,221,058$2,503,172▲ $282,114
Other Liabilities$1,077,481$1,318,238▲ $240,757
Deferred Revenue$117,000$165,371▲ $48,371
Total Liabilities$3,415,539$3,986,781▲ $571,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,222$148,948▲ $6,726
Total Net Assets Fund Balance$142,222$148,948▲ $6,726
Total Liabilities and Net Assets / Fund Balance$3,557,761$4,135,729▲ $577,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,415$1,477,169$1,519,584
Buildings$8,808$347,447$356,255
Equipment$37,786$253,593$291,379
Other Land Buildings-$44,962$44,962
Land$20,003-$20,003
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farooq AzharCFO/int. E.d.FT$133,343$12,181$145,524
Paula BurchettEligibility MgrFT$105,680$11,176$116,856
Wamona DatesExecutive DirectorFT$81,371$9,935$91,306
Nursaba Zamani AhmadCenters' Mgr.FT$19,504$1,225$20,729

Board Members and Trustees

NameTitle
Craig OsbornPresident
Cathy SapunorVice President
Irene Bersola-nguyenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Larisa GolovkoChild Care Provider8255 BELLSBREA DR, Antelope, CA 95843$108,390
Editha HairstonChild Care Provider7905 SKANDER WAY, Sacramento, CA 95828$108,359
Theonia StephensChild Care Provider860 MARSH CREEK DR, Sacramento, CA 95838$105,846
Samina KhanChild Care Provider7173 CLEARBROOK WAY, Sacramento, CA 95823$105,279
Saima AliChild Care Provider5658 HERITAGE HILL DR, Elk Grove, CA 95624$103,183
Revenue and Support

Revenue Composition

Contributions and Grants
$11,230,589
Program Service Revenue
$203,241
Investment Income
$7,333
Other Revenue
$24,208
All Other Contributions
$2,475
Change in Net Assets
$6,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,465,371
Total Revenue per Audited Statements
$11,465,371
Total Revenue per Form 990
$11,465,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,661,923
Salaries, Compensation, and Employee Benefits$2,796,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,294$206,835-$1,917,129
Current Officers, Directors, Trustees, and Key Employees$200,701$173,714-$374,415
Other Employee Benefits$292,250$43,530-$335,780
Occupancy$52,554$137,451-$190,005
Payroll Taxes$142,245$27,153-$169,398
Office Expenses$122,294$26,397-$148,691
All Other Expenses$57,938$20,609-$78,547
Information Technology$34,330$10,945-$45,275
Other Expenses$35,366$2,326-$35,366
Fees for Services Other$12,451$16,525-$28,976
Depreciation Depletion-$28,258-$28,258
Fees for Services Accounting$7,845$18,305-$26,150
Travel$21,660$115-$21,775
Insurance$4,910$13,891-$18,801
Advertising$7,087$790-$7,877
Conferences and Meetings$2,184--$2,184
Interest$313$1,772-$2,085
Total Functional Expenses$10,730,029$728,616$0$11,458,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,458,645
Total Expenses per Audited Statements$11,458,645
Total Expenses per Form 990$11,458,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve$1,318,238
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 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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Auditors review the financial statements and audit reports with the Management and the Board of Directors. Management reviews the form 990 before filing. Copy of the Form 990 is provided to the Board of Directors upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflict of interest policy: compliance with the policy is monitored regularly and consistently through observation and internal audits. Noncompliance is addressed with the violator. Appropriate follow-up action is taken to verify corrective actions undertaken by the violator.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's ceo, executive director, or top management official: 1. Personnel committee reviews salary of comparative compensation. 2. Personnel committee evaluates current pay scale of prior director and scale for said position. 3. Personnel committee makes recommendations of scale/steps to the board and presents for the vote and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers or key employees of the organization: other employee compensation amounts are established according to a salary schedule that beanstalk has adopted. Salary increases are determined at the time of annual performance evaluations. A favorable performance evaluation does not guarantee an increase in salary or promotion. Salary increases and promotions are solely within the discretion of beanstalk and depend upon many factors in addition to performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are posted on the dun and bradstreet (d & b) website, www.dnb.com. The organization provides the financial statements, form 990, governing documents, and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bj Jordan Child Care Programs Inc
EIN
94-2399708
Phone
9163446259
Address
1771 TRIBUTE ROAD SUITE A, SACRAMENTO, CA 95815

Signing Officer

Name
Farooq Azhar
Title
Interim Exec. Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farooq Azhar
Formed
1973
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
8

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815
Preparer
Ronald a Ley
Phone
9164812856
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Centers' Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0122294
IRS990/OfficeExpensesGrp/TotalAmt0148691
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IRS990/OtherAssetsTotalGrp/EOYAmt018633
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335780
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2PERSONNEL SERVICE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ProgramServicesAmt07843058
IRS990/OtherExpensesGrp/ProgramServicesAmt1108628
IRS990/OtherExpensesGrp/ProgramServicesAmt273921
IRS990/OtherExpensesGrp/ProgramServicesAmt335366
IRS990/OtherExpensesGrp/TotalAmt07843058
IRS990/OtherExpensesGrp/TotalAmt1110954
IRS990/OtherExpensesGrp/TotalAmt273921
IRS990/OtherExpensesGrp/TotalAmt335366
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IRS990/OtherLiabilitiesGrp/EOYAmt01318238
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt024208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206835
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01917129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142245
IRS990/PayrollTaxesGrp/TotalAmt0169398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01281152
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063372
IRS990/PrincipalOfficerNm0FAROOQ AZHAR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203241
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 5,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03647504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03646003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010341869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07928450
IRS990/PYOtherRevenueAmt063263
IRS990/PYProgramServiceRevenueAmt0247559
IRS990/PYRevenuesLessExpensesAmt031437
IRS990/PYSalariesCompEmpBnftPaidAmt02694206
IRS990/PYTotalExpensesAmt010622656
IRS990/PYTotalRevenueAmt010654093
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09031552
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,729
Liabilities
$3,986,781
Net assets
$148,948
Revenue
$11,465,371
Expenses
$11,458,645
Net income
$6,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$7.47$0.20$23.1$23.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.31$4.23$0.08$18.4$18.5$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$3.04$0.15$12.8$12.9$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.12$0.16$12.6$12.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.99$0.15$11.5$11.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.42$0.14$10.7$10.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.77$0.11$10.1$10.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.79$0.13$9.36$9.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.25$0.14$9.26$9.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.76$0.22$9.17$9.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.19$8.93$8.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.61$0.20$9.04
2012Summary only. Only limited summary data is available for this year.$1.82$1.60$0.22$9.68$9.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.88$0.22$10.7