Civic Intelligence

Mickey & Minnie Home Day Care Nfp

990EZ • Fiscal year 2013 • EIN 20-1477266

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
10301 S Calhoun60617

(773) 721-7596

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,784

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.4% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$55,108

Flat from 2013

Net Assets

$55,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$62,860

Flat from 2013

Expenses

Flat

$46,231

Flat from 2013

Net Income

Flat

$16,629

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2010: $16,944Net Assets 2010: $16,9442010Assets 2011: $39,664Net Assets 2011: $39,6642011Assets 2012: $61,958Liabilities 2012: $02012Assets 2013: $55,108Net Assets 2013: $55,1082013Assets 2013: $55,108Liabilities 2013: $02013Assets 2014: $88,442Liabilities 2014: $02014Assets 2015: $88,442Liabilities 2015: $0Net Assets 2015: $88,4422015Assets 2016: $22,999Liabilities 2016: $22,999Net Assets 2016: $02016Assets 2017: -$2,559Liabilities 2017: $0Net Assets 2017: -$2,5592017Assets 2018: $2,135Liabilities 2018: $2,135Net Assets 2018: $02018Assets 2019: $29,046Liabilities 2019: $0Net Assets 2019: $29,0462019Assets 2020: $30,616Liabilities 2020: $30,616Net Assets 2020: $02020Assets 2021: $23,750Liabilities 2021: $23,750Net Assets 2021: $02021Assets 2022: $15,759Liabilities 2022: $15,759Net Assets 2022: $02022Assets 2023: $5,200Liabilities 2023: $5,2002023

Highlighted filing

2013

Assets$55,108
Liabilities-
Net Assets$55,108
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,649Expenses 2010: $45,195Net Income 2010: $9,4542010Revenue 2011: $71,433Expenses 2011: $48,713Net Income 2011: $22,7202011Revenue 2012: $80,708Expenses 2012: $58,414Net Income 2012: $22,2942012Revenue 2013: $62,860Expenses 2013: $46,231Net Income 2013: $16,6292013Revenue 2013: $62,860Expenses 2013: $46,231Net Income 2013: $16,6292013Revenue 2014: $57,158Expenses 2014: $27,341Net Income 2014: $29,8172014Revenue 2015: $87,295Expenses 2015: $84,885Net Income 2015: $2,4102015Revenue 2016: $80,114Expenses 2016: $59,725Net Income 2016: $20,3892016Revenue 2017: $76,558Expenses 2017: $79,117Net Income 2017: -$2,5592017Revenue 2018: $77,436Expenses 2018: $55,672Net Income 2018: $21,7642018Revenue 2019: $77,242Expenses 2019: $69,960Net Income 2019: $7,2822019Revenue 2020: $97,292Expenses 2020: $66,676Net Income 2020: $30,6162020Revenue 2021: $109,106Expenses 2021: $61,337Net Income 2021: $47,7692021Revenue 2022: $137,990Expenses 2022: $73,867Net Income 2022: $64,1232022Revenue 2023: $143,344Expenses 2023: $82,301Net Income 2023: $61,0432023

Highlighted filing

2013

Revenue$62,860
Expenses$46,231
Net Income$16,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$62,860
Mission and Program Overview

Mission

Childcare for low income families

Provide and assist parents who are unable to received subside for child care

Program Services

DescriptionGrantsExpenses
PROVIDE AND ASSIST PARENTS WITH SUBSIDES DAY CARE FOOD FOR CHILDREN$16,076$46,784
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE D DESIRDaycare DirectorFT$46,784-$46,784
LISA THOMPSONSecretaryPT$0--
KENYATTA SMITHTreasurerPT$0--
TEAHA CORENELIUSPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-1477266
Phone
7737217596

Signing Officer

Name
Marie D Desir
Title
Director
Phone
7737217596
Signed
2014-05-15

Preparer

Preparer
Dorothy Labon
Phone
7088494846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“S.E.I.U. DUES 981.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE D DESIR
IRS990EZ/BooksInCareOfDetail/PhoneNum07737344711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010301 CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055108
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE D DESIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENYATTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEAHA CORENELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DAYCARE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND ASSIST PARENTS WHO ARE UNABLE TO RECEIVED SUBSIDE FOR CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt046784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND ASSIST PARENTS WITH SUBSIDES DAY CARE FOOD FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046231
IRS990EZ/TotalProgramServiceExpensesAmt046784
IRS990EZ/TotalRevenueAmt062860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016273
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016273
IRS990ScheduleA/Total509Grp/TotalAmt016273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S.E.I.U. DUES 981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0DID NOT HAVE ALL DOCUMENTS TO FILE ON TIME
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE D DESIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07737217596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICKEY & MINNIE DAY CARE NFP
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0201477266
ReturnHeader/Filer/PhoneNum07737217596
ReturnHeader/Filer/USAddress/AddressLine1010301 S CALHOUN
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LaBon Jackson Tax Service Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014644 Ingleside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dolton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060419
ReturnHeader/PreparerPersonGrp/PhoneNum07088494846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY LABON
ReturnHeader/ReturnTs02014-08-13T19:13:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,108
Liabilities
-
Net assets
$55,108
Revenue
$62,860
Expenses
$46,231
Net income
$16,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.05$0.05$1.43$0.82$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$1.38$0.74$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$1.09$0.61$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$0.97$0.67$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.77$0.56$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.77$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.80$0.60$0.20
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.87$0.85$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.57$0.27$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.63$0.46$0.17
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.63$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.81$0.58$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.71$0.49$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.55$0.45$0.09