Civic Intelligence

Williams Christian Daycare Inc.

990 • Fiscal year 2017 • EIN 01-0894237

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile

View Organization Page

4300 180th StCountry Club Hills, IL 60478

(708) 799-5357

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$25,249

No earlier filing loaded for comparison.

Net Assets

$25,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

$586,000

No earlier filing loaded for comparison.

Expenses

$505,707

No earlier filing loaded for comparison.

Net Income

$80,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $25,249Liabilities 2017: $0Net Assets 2017: $25,2492017Assets 2018: $24,352Liabilities 2018: $0Net Assets 2018: $24,3522018Assets 2019: $45,551Liabilities 2019: $0Net Assets 2019: $45,5512019Assets 2020: $168,080Liabilities 2020: $0Net Assets 2020: $168,0802020Assets 2021: $149,117Liabilities 2021: $0Net Assets 2021: $149,1172021Assets 2022: $148,311Liabilities 2022: $0Net Assets 2022: $148,3112022Assets 2023: $128,320Liabilities 2023: $0Net Assets 2023: $128,3202023Assets 2024: $127,657Liabilities 2024: $0Net Assets 2024: $127,6572024

Highlighted filing

2017

Assets$25,249
Liabilities$0
Net Assets$25,249
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $586,000Expenses 2017: $505,707Net Income 2017: $80,2932017Revenue 2018: $313,769Expenses 2018: $316,194Net Income 2018: -$2,4252018Revenue 2019: $566,799Expenses 2019: $464,453Net Income 2019: $102,3462019Revenue 2020: $659,329Expenses 2020: $536,800Net Income 2020: $122,5292020Revenue 2021: $772,221Expenses 2021: $561,184Net Income 2021: $211,0372021Revenue 2022: $846,339Expenses 2022: $797,726Net Income 2022: $48,6132022Revenue 2023: $1,117,012Expenses 2023: $482,695Net Income 2023: $634,3172023Revenue 2024: $989,051Expenses 2024: $712,345Net Income 2024: $276,7062024

Highlighted filing

2017

Revenue$586,000
Expenses$505,707
Net Income$80,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$586,000
Mission and Program Overview

Mission

To provide quality day care and early learning for children whose parents may not be able to afford quality day care and provide a safe environment

Day Care and Early Learning Center for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$20,859-
Cash and Non-Interest-Bearing Accounts-$4,390-
Total Assets$0$25,249▲ $25,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$25,249-
Total Net Assets Fund Balance$0$25,249▲ $25,249
Total Liabilities and Net Assets / Fund Balance$0$25,249▲ $25,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,859$3,478-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrice WilliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,642
Salaries, Compensation, and Employee Benefits$196,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$212,585--$212,585
Other Salaries and Wages$173,062--$173,062
Occupancy$61,968--$61,968
Payroll Taxes$23,003--$23,003
Other Expenses---$8,632
Travel$7,542--$7,542
Advertising$3,500--$3,500
Depreciation Depletion$3,478---
Insurance$2,951--$2,951
Fees for Services Accounting$850--$850
Total Functional Expenses$509,185$0$0$505,707
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Form 990, Part VI, Section B, Line 12

“See Conflict of Interest policy in the Corporate Bylaws”

Filing and Contact Details

Filer

Filer Name
Williams Christian Daycare Cnt
EIN
01-0894237
Phone
7087995357
Address
4300 180th St, COUNTRY CLUB HILLS, IL 60478

Signing Officer

Name
Patrice Williams
Title
President
Signed
2018-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrice Williams
Formed
2017
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
E G Hawkins & Associates
Address
15015 Grant St, DOLTON, IL 60419
Preparer
Edmund G Hawkins
Phone
7088419772
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 19

“By request”

Raw XML Appendix241 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/BooksInCareOfDetail/PhoneNum07086466711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 W 180th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNTRY CLUB HI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060478
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0586000
IRS990/CYRevenuesLessExpensesAmt080293
IRS990/CYSalariesCompEmpBnftPaidAmt0196065
IRS990/CYTotalExpensesAmt0505707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03478
IRS990/Desc0To Provide a quality day care and learning environment for children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt02951
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020859
IRS990/LandBldgEquipCostOrOtherBssAmt024337
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality day care and early learning for children whose parents may not be able to afford quality day care and provide a safe environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt025249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061968
IRS990/OccupancyGrp/TotalAmt061968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt06589
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt24525
IRS990/OtherExpensesGrp/TotalAmt38632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023003
IRS990/PayrollTaxesGrp/TotalAmt023003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrice Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt080293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020859
IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt07542
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/CityNm0COUNTRY CLUB HILLS
IRS990/USAddress/StateAbbreviationCd0IL
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrice Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williams Christian Daycare Cnt
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0010894237
ReturnHeader/Filer/PhoneNum07087995357
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 180th St
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.231.76.218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366645028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015015 Grant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060419
ReturnHeader/PreparerPersonGrp/PhoneNum07088419772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund G Hawkins
ReturnHeader/ReturnTs02018-10-15T11:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,249
Liabilities
$0
Net assets
$25,249
Revenue
$586,000
Expenses
$505,707
Net income
$80,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.99$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.12$0.48$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.51$0.08