Civic Intelligence

Paws Playtime Daycare Nfp

EIN 20-0115486 • 501(c)3

12233 S Harvard60628-4511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,007

Down $4,956 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$36,097

Down $917 (-2.5%) from 2012

Expenses

Up

$20,595

Up $4,111 (+25%) from 2012

Net Income

Down

$15,502

Down $5,028 (-24%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $915Net Assets 2010: $9152010Assets 2011: $1,433Liabilities 2011: $02011Assets 2012: $21,963Liabilities 2012: $02012Assets 2013: $17,007Liabilities 2013: $02013

Highlighted filing

2013

Assets$17,007
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $23,264Expenses 2010: $24,040Net Income 2010: -$7762010Revenue 2011: $33,216Expenses 2011: $32,698Net Income 2011: $5182011Revenue 2012: $37,014Expenses 2012: $16,484Net Income 2012: $20,5302012Revenue 2013: $36,097Expenses 2013: $20,595Net Income 2013: $15,5022013

Highlighted filing

2013

Revenue$36,097
Expenses$20,595
Net Income$15,502
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,007
Liabilities
$0
Net assets
-
Revenue
$36,097
Expenses
$20,595
Net income
$15,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$17.0$0.00$36.1$20.6$15.5
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$37.0$16.5$20.5
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$33.2$32.7$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$23.3$24.0$0.78
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0115486
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0351
IRS990EZ/ContributionsGiftsGrantsEtc023264
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-776
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023264
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01691
IRS990EZ/NetAssetsOrFundBalancesBOY01691
IRS990EZ/NetAssetsOrFundBalances/EOY0915
IRS990EZ/NetAssetsOrFundBalancesEOY0915
IRS990EZ/OccupancyRentUtilitiesAndMaint015985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012233 S HARVARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112233 S HARVARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212233 S HARVARD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0606286511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1606286511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2606286511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA A WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIDNEY LAURENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARLENE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECERETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01691
IRS990EZ/OtherAssetsTotal/EOY0564
IRS990EZ/OtherExpensesTotal07880
IRS990EZ/PrimaryExemptPurpose0providing infor and svx to low-income families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ASSIST TO PARENTS WHO ARE UNABLE TO PAY OR RECEIVED SUBILIZED CHILD CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024040
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101223 S HARVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0606286511
IRS990EZ/TheBooksAreInCareOf/NamePerson0PARTRICIA A WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734681344
IRS990EZ/TotalAssets/BOY01691
IRS990EZ/TotalAssets/EOY0915
IRS990EZ/TotalExpenses024040
IRS990EZ/TotalProgramServiceExpenses024040
IRS990EZ/TotalRevenue023264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032184
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121975
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090122175
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023264
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034543
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032184
IRS990ScheduleA/Total509/Total0122175
IRS990ScheduleA/TotalSupportTotal/Total0122175
IRS990ScheduleO/GeneralExplanation/Explanation0STATE ANUNAL FILING FEES 10. FOOD EXPENSES 3659. TELEPHONE 568. CONFEREMCE/SEMINAR/DUE 458. EDUCATOINAL SUPPLIES 1185. DAYCARE INSURANCE 598. LAUNDRY & CLEANING 275. DEPRECIATION 1127.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200115486
ReturnHeader/Filer/Name/BusinessNameLine10PAWS PLAYTIME DAYCARE NFP
ReturnHeader/Filer/NameControl0PAWS
ReturnHeader/Filer/Phone07735689607
ReturnHeader/Filer/USAddress/AddressLine1012233 S HARVARD
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606284511
ReturnHeader/Officer/DateSigned02011-05-08
ReturnHeader/Officer/Name0PATRICIA A WALKER
ReturnHeader/Officer/Phone07735689607
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010901 S MARTIN L KING DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060628
ReturnHeader/Preparer/Name0LARRY COLLINS
ReturnHeader/Preparer/Phone07737912298
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T14:38:14-07:00

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