Civic Intelligence

Mae'S Early Childhood Development &

990 • Fiscal year 2016 • EIN 16-1730969

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MAESDAYCARE.ORG
7458 W Huntington CTMonee, IL 60449

(773) 429-9251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-281%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $273,925 (-100%) from 2015

Net Assets

Down

$0

Down $43,816 (-100%) from 2015

Liabilities

Down

$0

Down $230,109 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$14,786

Down $305,163 (-95%) from 2015

Expenses

Down

$56,351

Down $229,128 (-80%) from 2015

Net Income

Down

-$41,565

Down $76,035 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$14,786
Expenses$56,351
Net Income-$41,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$251,840
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$244,016--
Accounts Receivable$28,165--
Cash and Non-Interest-Bearing Accounts$1,744--
Total Assets$273,925$0▼ $273,925
Liabilities
Unsecured Notes Loans Payable$229,937--
Accounts Payable and Accrued Expenses$172--
Total Liabilities$230,109$0▼ $230,109
Net Assets / Fund Balance
Unrestricted Net Assets$43,816--
Total Net Assets Fund Balance$43,816$0▼ $43,816
Total Liabilities and Net Assets / Fund Balance$273,925$0▼ $273,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Willie M ThompsonPresident
Ann JacksonDirector
Lamar CatoDirector
Lisa GreenDirector
Kelly FlowersRec Secret
Nichole CatoSec/treas
Wesley M ThompsonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,190
Investment Income
$-11,404
Other Revenue
$0
Change in Net Assets
$-41,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,996
Salaries, Compensation, and Employee Benefits$1,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$16,179-$16,179
Fees for Services Other-$11,551-$11,551
Fees for Services Accounting-$2,225-$2,225
Travel-$1,811-$1,811
Other Salaries and Wages$1,052--$1,052
All Other Expenses$285$310-$595
Other Expenses$780$545-$545
Payroll Taxes$303--$303
Total Functional Expenses$23,730$32,621$0$56,351
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
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
7458 W HUNTINGTON CT, MONEE, IL 60449

Signing Officer

Name
Nichole Cato
Title
Sec/treas
Phone
7734299251
Signed
2017-11-15
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
1

Preparer

Firm
Emerging Business Solutions Group
Address
5113 S HARPER AVE STE 2095 2097, CHICAGO, IL 60615-4119
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 IX, Line 11G

“Outside contract services 0 2,067 0 other professional fees 0 9,484 0 total 0 11,551 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,251”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt0-11404
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT STUDENT COST
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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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/ExplanationTxt4OUTSIDE CONTRACT SERVICES 0 2,067 0 OTHER PROFESSIONAL FEES 0 9,484 0 TOTAL 0 11,551 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,251
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt023730
IRS990/TotalProgramServiceRevenueAmt026190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01811
IRS990/TravelGrp/TotalAmt01811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0229937
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE CATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07734299251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/AddressLine1Txt07458 W HUNTINGTON CT
ReturnHeader/Filer/USAddress/CityNm0MONEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030504730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERGING BUSINESS SOLUTIONS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05113 S HARPER AVE STE 2095 2097
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606154119
ReturnHeader/PreparerPersonGrp/PhoneNum07738740811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREENA TOWNER
ReturnHeader/ReturnTs02017-11-15T15:37:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,786
Expenses
$56,351
Net income
-$41,565
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