Civic Intelligence

Mae'S Early Childhood Development &

990 • Fiscal year 2014 • EIN 16-1730969

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.MAESDAYCARE.ORG
1431 W 111th StreetChicago, IL 60643-3623

(773) 429-9251

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,780

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$265,545

Up $1,590 (+0.6%) from 2013

Net Assets

Up

$9,346

Up $14,347 (+287%) from 2013

Liabilities

Down

$256,199

Down $12,757 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$232,576

Up $89,360 (+62%) from 2013

Expenses

Up

$217,530

Up $83,184 (+62%) from 2013

Net Income

Up

$15,046

Up $6,176 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2010: $293,854Liabilities 2010: $363,262Net Assets 2010: -$69,4082010Assets 2011: $288,019Liabilities 2011: $327,542Net Assets 2011: -$39,5232011Assets 2012: $275,242Liabilities 2012: $283,148Net Assets 2012: -$7,9062012Assets 2013: $263,955Liabilities 2013: $268,956Net Assets 2013: -$5,0012013Assets 2014: $265,545Liabilities 2014: $256,199Net Assets 2014: $9,3462014Assets 2015: $273,925Liabilities 2015: $230,109Net Assets 2015: $43,8162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$265,545
Liabilities$256,199
Net Assets$9,346
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $230,277Expenses 2010: $243,762Net Income 2010: -$13,4852010Expenses 2011: $190,5272011Expenses 2012: $110,6222012Revenue 2013: $143,216Expenses 2013: $134,346Net Income 2013: $8,8702013Revenue 2014: $232,576Expenses 2014: $217,530Net Income 2014: $15,0462014Revenue 2015: $319,949Expenses 2015: $285,479Net Income 2015: $34,4702015Revenue 2016: $14,786Expenses 2016: $56,351Net Income 2016: -$41,5652016

Highlighted filing

2014

Revenue$232,576
Expenses$217,530
Net Income$15,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$232,576
Mission and Program Overview

Mission

The purpose of mae's childhood development and therapeutic day care center, inc. Is to operate a day care center for preschool children and to provide quality early education skills and training to these students. This mission is to be accomplished by using highly qualified staff and independent personnel who utilize a curriculum to provide the students with well rounded training and a quality experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,998$253,008▼ $8,990
Cash and Non-Interest-Bearing Accounts$1,957$12,537▲ $10,580
Total Assets$263,955$265,545▲ $1,590
Liabilities
Unsecured Notes Loans Payable$263,822$255,172▼ $8,650
Accounts Payable and Accrued Expenses$5,134$1,027▼ $4,107
Total Liabilities$268,956$256,199▼ $12,757
Net Assets / Fund Balance
Unrestricted Net Assets$-5,001$9,346▲ $14,347
Total Net Assets Fund Balance$-5,001$9,346▲ $14,347
Total Liabilities and Net Assets / Fund Balance$263,955$265,545▲ $1,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,288$125$15,413
Other Land Buildings$-60,280$60,280-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole CatoSec/treasFT$11,780$11,780
Willie M ThompsonPresidentPT$2,100$2,100

Board Members and Trustees

NameTitle
Ann JacksonDirector
Lamar CatoDirector
Lisa GreenDirector
Kelly FlowersRec Secret
Wesley M ThompsonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,432
Investment Income
$0
Other Revenue
$1,144
Change in Net Assets
$15,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,520
Salaries, Compensation, and Employee Benefits$107,540
Professional Fundraising Fees$1,470
Total Fundraising Expense$1,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,400$13,880-$94,280
Office Expenses-$31,394-$31,394
Payroll Taxes$10,957$2,303-$13,260
Fees for Services Other-$8,489-$8,489
Depreciation Depletion$8,291--$8,291
All Other Expenses$2,802$1,318-$4,120
Insurance$1,444$2,080-$3,524
Fees for Services Accounting-$1,863-$1,863
Interest-$1,518-$1,518
Fees for Services Professional Fundraising--$1,470$1,470
Travel-$1,298-$1,298
Other Expenses$30,410$1,183-$1,183
Conferences and Meetings-$1,010-$1,010
Advertising-$115-$115
Total Functional Expenses$134,304$81,756$1,470$217,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,470
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MAE'S EARLY CHILDHOOD DEVELOPMENT &
EIN
16-1730969
Phone
7734299251
Address
1431 W 111TH STREET, CHICAGO, IL 60643-3623

Signing Officer

Name
Nichole Cato
Title
Secretary/treasurer
Phone
7734299251
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Cato
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Emerging Business Solutions Group
Address
7655 SOUTH RACINE, CHICAGO, IL 60620
Preparer
Doreena Towner
Phone
7738740811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of mae's childhood development and therapeutic day care center, inc. Is to operate a day care center for preschool children and to provide quality early education skills and training to these students. This mission is to be accomplished by using highly qualified staff and independent personnel who utilize a curriculum to provide the students with well rounded training and a quality experience.”

Form 990, Page 2, Part III, Line 4D

“The exempt purpose achievement for mae's childhood development and therapeutic day care center, inc. Is to accomplished by providing a quality day care center and educational training for preschool children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -699”

Raw XML Appendix358 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/ExplanationTxt0THE PURPOSE OF MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO OPERATE A DAY CARE CENTER FOR PRESCHOOL CHILDREN AND TO PROVIDE QUALITY EARLY EDUCATION SKILLS AND TRAINING TO THESE STUDENTS. THIS MISSION IS TO BE ACCOMPLISHED BY USING HIGHLY QUALIFIED STAFF AND INDEPENDENT PERSONNEL WHO UTILIZE A CURRICULUM TO PROVIDE THE STUDENTS WITH WELL ROUNDED TRAINING AND A QUALITY EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPT PURPOSE ACHIEVEMENT FOR MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO ACCOMPLISHED BY PROVIDING A QUALITY DAY CARE CENTER AND EDUCATIONAL TRAINING FOR PRESCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263955
IRS990/TotalAssetsEOYAmt0265545
IRS990/TotalAssetsGrp/BOYAmt0263955
IRS990/TotalAssetsGrp/EOYAmt0265545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268956
IRS990/TotalLiabilitiesEOYAmt0256199
IRS990/TotalLiabilitiesGrp/BOYAmt0268956
IRS990/TotalLiabilitiesGrp/EOYAmt0256199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09346
IRS990/TotalOtherProgSrvcExpenseAmt0126013
IRS990/TotalProgramServiceExpensesAmt0134304
IRS990/TotalProgramServiceRevenueAmt0231432
IRS990/TotalReportableCompFromOrgAmt013880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265545
IRS990/TravelGrp/ManagementAndGeneralAmt01298
IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09346
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0263822
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0255172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09231 S CREGIER
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAESDAYCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE CATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07734299251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE'S EARLY CHILDHOOD DEVELOPMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPEUTIC DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAES
ReturnHeader/Filer/EIN0161730969
ReturnHeader/Filer/PhoneNum07734299251
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 W 111TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606433623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030504730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERGING BUSINESS SOLUTIONS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07655 SOUTH RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060620
ReturnHeader/PreparerPersonGrp/PhoneNum07738740811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREENA TOWNER
ReturnHeader/ReturnTs02015-07-21T20:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,545
Liabilities
$256,199
Net assets
$9,346
Revenue
$232,576
Expenses
$217,530
Net income
$15,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.56$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.30$0.44$3.20$2.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.56$0.09$2.33$2.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.69$0.05$1.43$1.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.83$0.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.28$0.40$1.91
2010Summary only. Only limited summary data is available for this year.$2.94$3.63$0.69$2.30$2.44$0.13