Civic Intelligence

West Austin Development Center

990 • Fiscal year 2022 • EIN 20-5984602

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
4920 West Madison StreetChicago, IL 60644

(773) 261-2223

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,954

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,457,955

Up $264,434 (+22%) from 2021

Net Assets

Up

$1,446,196

Up $261,929 (+22%) from 2021

Liabilities

Up

$11,759

Up $2,505 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$1,986,732

Up $114,065 (+6.1%) from 2021

Expenses

Up

$1,722,298

Up $204,987 (+14%) from 2021

Net Income

Down

$264,434

Down $90,922 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $57,061Liabilities 2009: $51,592Net Assets 2009: $5,4682009Assets 2012: $142,720Liabilities 2012: $0Net Assets 2012: $142,7202012Assets 2013: $232,453Liabilities 2013: $0Net Assets 2013: $232,4532013Assets 2014: $414,191Liabilities 2014: $0Net Assets 2014: $414,1912014Assets 2015: $514,880Liabilities 2015: $13,311Net Assets 2015: $501,5692015Assets 2016: $754,753Liabilities 2016: $52,366Net Assets 2016: $702,3872016Assets 2017: $905,044Liabilities 2017: $54,201Net Assets 2017: $850,8432017Assets 2018: $814,398Liabilities 2018: $62,940Net Assets 2018: $751,4582018Assets 2019: $966,321Liabilities 2019: $65,502Net Assets 2019: $900,8192019Assets 2020: $1,115,926Liabilities 2020: $287,015Net Assets 2020: $828,9112020Assets 2021: $1,193,521Liabilities 2021: $9,254Net Assets 2021: $1,184,2672021Assets 2022: $1,457,955Liabilities 2022: $11,759Net Assets 2022: $1,446,1962022Assets 2023: $796,440Liabilities 2023: $7,816Net Assets 2023: $788,6242023

Highlighted filing

2022

Assets$1,457,955
Liabilities$11,759
Net Assets$1,446,196
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $873,128Expenses 2009: $860,486Net Income 2009: $12,6422009Revenue 2012: $1,177,808Expenses 2012: $1,158,683Net Income 2012: $19,1252012Revenue 2013: $1,194,770Expenses 2013: $1,105,037Net Income 2013: $89,7332013Revenue 2014: $1,812,563Expenses 2014: $1,630,825Net Income 2014: $181,7382014Revenue 2015: $1,743,817Expenses 2015: $1,643,128Net Income 2015: $100,6892015Revenue 2016: $1,768,351Expenses 2016: $1,581,024Net Income 2016: $187,3272016Revenue 2017: $1,777,524Expenses 2017: $1,556,913Net Income 2017: $220,6112017Revenue 2018: $1,912,228Expenses 2018: $1,732,839Net Income 2018: $179,3892018Revenue 2019: $1,969,953Expenses 2019: $1,809,595Net Income 2019: $160,3582019Revenue 2020: $1,570,730Expenses 2020: $1,642,638Net Income 2020: -$71,9082020Revenue 2021: $1,872,667Expenses 2021: $1,517,311Net Income 2021: $355,3562021Revenue 2022: $1,986,732Expenses 2022: $1,722,298Net Income 2022: $264,4342022Revenue 2023: $2,321,614Expenses 2023: $2,313,442Net Income 2023: $8,1722023

Highlighted filing

2022

Revenue$1,986,732
Expenses$1,722,298
Net Income$264,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,986,732
Mission and Program Overview

Mission

To provide day care and early childhood education services to low income and children through various federal and state programs. To assist in their development including positive schooling outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,036$591,945▲ $202,909
Savings and Temporary Cash Investments$359,973$372,675▲ $12,702
Cash and Non-Interest-Bearing Accounts$318,206$333,766▲ $15,560
Accounts Receivable$82,561$115,824▲ $33,263
Prepaid Expenses and Deferred Charges$43,745$43,745→ $0
Total Assets$1,193,521$1,457,955▲ $264,434
Liabilities
Accounts Payable and Accrued Expenses$9,254$11,759▲ $2,505
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$9,254$11,759▲ $2,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,267$1,446,196▲ $261,929
Total Net Assets Fund Balance$1,184,267$1,446,196▲ $261,929
Total Liabilities and Net Assets / Fund Balance$1,193,521$1,457,955▲ $264,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0$67,211-
Land$0--
Equipment$0$128,619-
Leasehold Improvements$591,945--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tamera FairDirectorPT$52,954$52,954

Board Members and Trustees

NameTitle
Jacqueline ChapellDirector
Jeff GoldbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,986,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$264,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,344
Salaries, Compensation, and Employee Benefits$52,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,600$0$0$240,600
Insurance$76,110$0$0$76,110
Other Expenses$73,252$0$0$73,252
Current Officers, Directors, Trustees, and Key Employees$52,954$0$0$52,954
Office Expenses$43,444$0$0$43,444
Advertising$37,024$0$0$37,024
Fees for Services Accounting$22,500$0$0$22,500
Fees for Services Legal$22,327$0$0$22,327
Interest$8,136$0$0$8,136
Information Technology$7,329$0$0$7,329
Total Functional Expenses$1,722,298$0$0$1,722,298
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Austin Development Center
EIN
20-5984602
Phone
7732612223
Address
4920 WEST MADISON STREET, CHICAGO, IL 60644

Signing Officer

Name
Tamera Fair
Title
President
Phone
7732612223
Signed
2023-04-25

Organization Details

Principal Officer
Tamera Fair
Formed
2007
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Jacob Riemer
Address
1 Mandel Lane, Prospect Heights, IL 60070
Preparer
Jacob Riemer
Phone
2248489983
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One director/officer is the parent of another director/officer”

Pt VI, Line 11B

“Upon completion of the tax return a meeting of the board is held for the review and approval of the tax return and all relevant schedules”

Pt VI, Line 12C

“All officers and directors are required to submit their annual personal federal income tax returns for review”

Pt VI, Line 8A

“Secretary is appointed at each meeting to take contemporaneous notes and circulate written version of the notes to each board member for review and approval”

Other

“PART III, LINE 4d: FUNDING FROM OTHER SOURCES INCLUDING PRIVATE PAYMENTS FROM PARENTS AND MULTILPLE GOVERNMENT SOURCES ALLOW US TO PROVIDE A VARIETY OF SERVICES TO DISADVANTAGED YOUTH INCLUDING, BY WAY OF EXAMPLE FIELD TRIPS, VOCATIONAL TRAINING AND SUPPORT FOR RECOGNITION OF THE EFFECTS OF POST TRAUMATIC STRESS DISORDER AND INSTRUCTION AS TO AVAILABILITY OF COMMUNITY RESOURCES RELATED THERETO.”

Pt VI, Line 19

“Books and records are available for public review and may be examined at any reasonable time and for a proper purpose upon written request.”

Pt VI, Line 8B

“All directors may be reached”

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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/SavingsAndTempCashInvstGrp/EOYAmt0372675
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128619
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591945
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0591945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067211
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591945
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a WE RECEIVE FUNDS FROM USDA FOR MEALS AND STATE FUNDS FROM CCAP AND CITY OF CHICAGO FOR COST AND P3 PROGRAMS AND FEDERAL FUNDS FOR HEAD START
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN PARENT AND TEACHER HANDBOOKS AND ALL HEAD START MATERIALS AND RADIO ADS NONDISCRIMINATION POLICY IS INCLUDED IN THE POLICY HANDBOOK, THE PARENT HANDBOOK AND THE TEACHER HANDBOOK
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR/OFFICER IS THE PARENT OF ANOTHER DIRECTOR/OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE TAX RETURN A MEETING OF THE BOARD IS HELD FOR THE REVIEW AND APPROVAL OF THE TAX RETURN AND ALL RELEVANT SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT THEIR ANNUAL PERSONAL FEDERAL INCOME TAX RETURNS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY IS APPOINTED AT EACH MEETING TO TAKE CONTEMPORANEOUS NOTES AND CIRCULATE WRITTEN VERSION OF THE NOTES TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 4d: FUNDING FROM OTHER SOURCES INCLUDING PRIVATE PAYMENTS FROM PARENTS AND MULTILPLE GOVERNMENT SOURCES ALLOW US TO PROVIDE A VARIETY OF SERVICES TO DISADVANTAGED YOUTH INCLUDING, BY WAY OF EXAMPLE FIELD TRIPS, VOCATIONAL TRAINING AND SUPPORT FOR RECOGNITION OF THE EFFECTS OF POST TRAUMATIC STRESS DISORDER AND INSTRUCTION AS TO AVAILABILITY OF COMMUNITY RESOURCES RELATED THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND RECORDS ARE AVAILABLE FOR PUBLIC REVIEW AND MAY BE EXAMINED AT ANY REASONABLE TIME AND FOR A PROPER PURPOSE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DIRECTORS MAY BE REACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01457955
IRS990/TotalAssetsGrp/BOYAmt01193521
IRS990/TotalAssetsGrp/EOYAmt01457955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01722298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09254
IRS990/TotalLiabilitiesEOYAmt011759
IRS990/TotalLiabilitiesGrp/BOYAmt09254
IRS990/TotalLiabilitiesGrp/EOYAmt011759
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446196
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IRS990/TotalProgramServiceExpensesAmt01722298
IRS990/TotalProgramServiceRevenueAmt01986732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01986732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01986732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457955
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060644
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMERA FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732612223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST AUSTIN DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0205984602
ReturnHeader/Filer/PhoneNum07732612223
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 WEST MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd060644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862080364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob Riemer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Mandel Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prospect Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060070
ReturnHeader/PreparerPersonGrp/PhoneNum02248489983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Riemer
ReturnHeader/ReturnTs02023-06-15T11:26:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMERA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,955
Liabilities
$11,759
Net assets
$1,446,196
Revenue
$1,986,732
Expenses
$1,722,298
Net income
$264,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.32$2.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.99$1.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.87$1.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$1.57$1.64$0.07
2019Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$1.97$1.81$0.16
2018Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.91$1.73$0.18
2017Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$1.78$1.56$0.22
2016Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.77$1.58$0.19
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.74$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.81$1.63$0.18
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.19$1.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.18$1.16$0.02
2009Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.87$0.86$0.01