Civic Intelligence

Nurturing Developmental and Learning Center

990 • Fiscal year 2018 • EIN 32-0013898

Sep 01, 2017 to Aug 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
Post Office Box 2151Calumet City, IL 60409

(708) 868-6400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$163,846

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$652,242

No earlier filing loaded for comparison.

Net Assets

$342,782

No earlier filing loaded for comparison.

Liabilities

$309,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

$494,954

No earlier filing loaded for comparison.

Expenses

$475,876

No earlier filing loaded for comparison.

Net Income

$19,078

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.

$1.5M$1.0M$500K$0Assets 2018: $652,242Liabilities 2018: $309,460Net Assets 2018: $342,7822018Assets 2019: $658,915Liabilities 2019: $310,694Net Assets 2019: $348,2212019Assets 2020: $772,391Liabilities 2020: $301,997Net Assets 2020: $470,3942020Assets 2021: $862,084Liabilities 2021: $236,044Net Assets 2021: $626,0402021Assets 2022: $1,140,184Liabilities 2022: $187,322Net Assets 2022: $952,8622022Assets 2023: $1,085,859Liabilities 2023: $174,150Net Assets 2023: $911,7092023Assets 2024: $1,113,637Liabilities 2024: $133,793Net Assets 2024: $979,8442024Assets 2025: $1,106,065Liabilities 2025: $156,723Net Assets 2025: $949,3422025

Highlighted filing

2018

Assets$652,242
Liabilities$309,460
Net Assets$342,782
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $494,954Expenses 2018: $475,876Net Income 2018: $19,0782018Revenue 2019: $511,302Expenses 2019: $500,276Net Income 2019: $11,0262019Revenue 2020: $635,439Expenses 2020: $513,266Net Income 2020: $122,1732020Revenue 2021: $744,148Expenses 2021: $588,502Net Income 2021: $155,6462021Revenue 2022: $1,020,269Expenses 2022: $693,447Net Income 2022: $326,8222022Revenue 2023: $745,513Expenses 2023: $786,666Net Income 2023: -$41,1532023Revenue 2024: $944,200Expenses 2024: $876,065Net Income 2024: $68,1352024Revenue 2025: $890,666Expenses 2025: $921,168Net Income 2025: -$30,5022025

Highlighted filing

2018

Revenue$494,954
Expenses$475,876
Net Income$19,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$494,954
Mission and Program Overview

Mission

To provide exceptional care for children in a clean, safe, and learning environment. We place the need of each individual child at the forefront of our program. Efforts are focused on each child's personality as well as fostering their overall development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,455$468,593▼ $21,862
Cash and Non-Interest-Bearing Accounts$46,073$95,003▲ $48,930
Accounts Receivable$34,033$48,339▲ $14,306
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,266$652,242▲ $38,976
Other Assets Total$42,705$40,307▼ $2,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,771$159,556▼ $8,215
Other Liabilities$76,232$76,232→ $0
Accounts Payable and Accrued Expenses$45,559$73,672▲ $28,113
Total Liabilities$289,562$309,460▲ $19,898
Net Assets / Fund Balance
Unrestricted Net Assets$323,704$342,782▲ $19,078
Total Net Assets Fund Balance$323,704$342,782▲ $19,078
Total Liabilities and Net Assets / Fund Balance$613,266$652,242▲ $38,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,441$56,259$422,700
Land$46,062-$46,062
Leasehold Improvements$28,150$13,193$41,343
Other Land Buildings$14,491$17,497$31,988
Equipment$13,449$11,597$25,046
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Medina BaileyPresidentFT$36,000$127,846$36,000
Steven BaileyTreasurerFT$36,000$127,846$36,000
Betty EllisSecretaryFT-$35,000$35,000

Board Members and Trustees

NameTitle
Marla C HarrisDirector
Cynthia GreenwoodTeacher
Karen JonesTeacher
Lakeshia M BabbTeacher
Perla MarroquinTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,931
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$19,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,477
Other Expenses$170,741
Total Fundraising Expense$399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,519--$205,519
Occupancy-$77,601-$77,601
Current Officers, Directors, Trustees, and Key Employees$18,000$54,000-$72,000
Depreciation Depletion$2,793$19,068-$21,861
Payroll Taxes$1,380$19,845-$21,225
All Other Expenses$1,579$7,250$399$9,228
Interest-$5,253-$5,253
Fees for Services Accounting-$4,815-$4,815
Other Employee Benefits$4,733--$4,733
Fees for Services Other-$3,266-$3,266
Other Expenses$4,978$3,158-$3,158
Benefits to Members$1,658--$1,658
Insurance-$610-$610
Advertising-$465-$465
Total Functional Expenses$256,246$219,231$399$475,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due To NDLA, Inc.$53,027
Amount Due To NDLA II$23,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer are related through marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax exempt return is provided to the president of the organization for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body appoints a committee to regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nurturing Developmental & Learning Cntr
EIN
32-0013898
Phone
7088686400
Address
Post Office Box 2151, Calumet City, IL 60409

Signing Officer

Name
Medina Bailey
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Bailey
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
18

Preparer

Firm
Tcc Accounting & Financial Svc
Address
837 E 162ND ST STE 2, SOUTH HOLLAND, IL 60473-2478
Preparer
Timothy C Chappell
Phone
7083338525
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Food Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Misc. Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153619
IRS990/PYProgramServiceRevenueAmt0460648
IRS990/PYRevenuesLessExpensesAmt0-2999
IRS990/PYSalariesCompEmpBnftPaidAmt0310058
IRS990/PYTotalExpensesAmt0463677
IRS990/PYTotalRevenueAmt0460678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422700
IRS990ScheduleD/EquipmentGrp/BookValueAmt013449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025046
IRS990ScheduleD/LandGrp/BookValueAmt046062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Amount Due From Eagle Academy
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Overpayment to IDR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amount Due To NDLA II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amount Due To NDLA, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040307
IRS990ScheduleD/TotalLiabilityAmt076232
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives tuition assistance from the State of Illinois and also from the Federal government and also assistance for food costs & other related items from the Healthy Start Food Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Medina Bailey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven Bailey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0127846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1127846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Medina S Bailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steven B Bailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,242
Liabilities
$309,460
Net assets
$342,782
Revenue
$494,954
Expenses
$475,876
Net income
$19,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.89$0.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.94$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.91$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$0.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.63$0.74$0.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$0.64$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$0.49$0.48$0.02