Civic Intelligence

Paws Playtime Daycare Nfp

990EZ • Fiscal year 2010 • EIN 20-0115486

Jan 01, 2010 to Dec 31, 2010 • Filed on May 08, 2011

Organization Profile
12233 S Harvard60628-4511
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$915

No earlier filing loaded for comparison.

Net Assets

$915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$23,264

No earlier filing loaded for comparison.

Expenses

$24,040

No earlier filing loaded for comparison.

Net Income

-$776

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.

$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

2010

Assets$915
Liabilities-
Net Assets$915
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$23,264
Expenses$24,040
Net Income-$776
Open 2010 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915
Liabilities
-
Net assets
$915
Revenue
$23,264
Expenses
$24,040
Net income
-$776
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