Civic Intelligence

Mae'S Early Childhood Development &

990 • Fiscal year 2015 • EIN 16-1730969

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,710

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$273,925

Up $8,380 (+3.2%) from 2014

Net Assets

Up

$43,816

Up $34,470 (+369%) from 2014

Liabilities

Down

$230,109

Down $26,090 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$319,949

Up $87,373 (+38%) from 2014

Expenses

Up

$285,479

Up $67,949 (+31%) from 2014

Net Income

Up

$34,470

Up $19,424 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$273,925
Liabilities$230,109
Net Assets$43,816
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$319,949
Expenses$285,479
Net Income$34,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$319,949
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$253,008$244,016▼ $8,992
Accounts Receivable-$28,165-
Cash and Non-Interest-Bearing Accounts$12,537$1,744▼ $10,793
Total Assets$265,545$273,925▲ $8,380
Liabilities
Unsecured Notes Loans Payable$255,172$229,937▼ $25,235
Accounts Payable and Accrued Expenses$1,027$172▼ $855
Total Liabilities$256,199$230,109▼ $26,090
Net Assets / Fund Balance
Unrestricted Net Assets$9,346$43,816▲ $34,470
Total Net Assets Fund Balance$9,346$43,816▲ $34,470
Total Liabilities and Net Assets / Fund Balance$265,545$273,925▲ $8,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,464$59,536$298,000
Equipment$5,552$9,861$15,413
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole CatoSec/treasFT$17,710$17,710
Willie M ThompsonPresidentPT$4,800$4,800

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
$319,532
Investment Income
$1
Other Revenue
$416
Change in Net Assets
$34,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,473
Other Expenses$132,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,853$18,240-$137,093
Office Expenses-$38,826-$38,826
Payroll Taxes$14,201$2,179-$16,380
Insurance-$11,849-$11,849
Interest-$10,037-$10,037
Depreciation Depletion$8,991--$8,991
Fees for Services Other-$8,110-$8,110
Travel-$3,789-$3,789
Fees for Services Accounting-$3,610-$3,610
All Other Expenses$388$1,212-$1,600
Other Expenses$1,778$1,224-$1,224
Advertising-$31-$31
Total Functional Expenses$180,424$105,055$0$285,479
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
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
Sec/treas
Phone
7734299251
Signed
2016-05-16
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
6

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.”

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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265545
IRS990/TotalAssetsEOYAmt0273925
IRS990/TotalAssetsGrp/BOYAmt0265545
IRS990/TotalAssetsGrp/EOYAmt0273925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256199
IRS990/TotalLiabilitiesEOYAmt0230109
IRS990/TotalLiabilitiesGrp/BOYAmt0256199
IRS990/TotalLiabilitiesGrp/EOYAmt0230109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043816
IRS990/TotalProgramServiceExpensesAmt0180424
IRS990/TotalProgramServiceRevenueAmt0319532
IRS990/TotalReportableCompFromOrgAmt022510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273925
IRS990/TravelGrp/ManagementAndGeneralAmt03789
IRS990/TravelGrp/TotalAmt03789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0255172
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0229937
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE CATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07734299251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREENA TOWNER
ReturnHeader/ReturnTs02016-05-16T13:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$273,925
Liabilities
$230,109
Net assets
$43,816
Revenue
$319,949
Expenses
$285,479
Net income
$34,470
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits