Civic Intelligence

Margaret Day Care Ministry Inc

EIN 35-2138408 • 501(c)3 • South Bend, IN

Profile

Child care provider to help return to work parents

145 South Kaley StSouth Bend, IN 46619
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

99th percentile

11.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Up

$280,477

Up $13,832 (+5.2%) from 2020

Net Assets

Down

-$280,477

Down $13,832 (-5.2%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$23,769

Down $33,696 (-59%) from 2020

Expenses

Down

$37,601

Down $46,611 (-55%) from 2020

Net Income

Up

-$13,832

Up $12,915 (+48%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2020: $0Liabilities 2020: $266,645Net Assets 2020: -$266,6452020Assets 2021: $0Liabilities 2021: $280,477Net Assets 2021: -$280,4772021

Highlighted filing

2021

Assets$0
Liabilities$280,477
Net Assets-$280,477
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2020: $57,465Expenses 2020: $84,212Net Income 2020: -$26,7472020Revenue 2021: $23,769Expenses 2021: $37,601Net Income 2021: -$13,8322021

Highlighted filing

2021

Revenue$23,769
Expenses$37,601
Net Income-$13,832
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$280,477
Net assets
-$280,477
Revenue
$23,769
Expenses
$37,601
Net income
-$13,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.80$2.80$0.24$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.67$2.67$0.57$0.84$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$23,769
Mission and Program Overview

Mission

Child care provider to help return to work parents

Program Services

DescriptionGrantsExpenses
PROVIDED EMPLOYMENT FOR 7 INDIVIDUALS IN THE LOCAL COMMUNITY AND PROVIDED CHILD CARE SERVICVES FOR 28 CHILDREN AND 18 PARENTS AND FAMILES.$0$37,601
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY TOWNSENDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Margaret Day Care Ministry Inc
EIN
35-2138408
Phone
5745328300
Address
145 SOUTH KALEY ST, SOUTH BEND, IN 46619

Signing Officer

Name
Tracy Townsend
Title
President
Phone
5745328300
Signed
2022-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“NOT APPLICABLE”

Form 990-EZ, Part I, Line 10

“Do not pay for grant or other”

Form 990-EZ, Part I, Line 16

“Supplies 10,700 transportation 500 legal 200 phone 525 adt 480 direct tv 780 insurance 1.405 taxes 2,000 miscellaneous 299”

Form 990-EZ, Part I, Line 19

“Net assets or fund balances at end of year 2020”

Form 990-EZ, Part I, Line 20

“Net assets or fund balance at beginning of year”

Form 990-EZ, Part II, Line 24

“HAVE NO OTHER ASSETS”

Form 990-EZ, Part II, Line 26

“Net assets or fund balance at year end”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY TOWNSEND
IRS990EZ/BooksInCareOfDetail/PhoneNum05745328300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 SOUTH KALEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017370
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023769
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-266645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-280477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-266645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-280477
IRS990EZ/OccupancyRentUtltsAndMaintAmt03342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016889
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE PROVIDER TO HELP RETURN TO WORK PARENTS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt023769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMPLOYMENT FOR 7 INDIVIDUALS IN THE LOCAL COMMUNITY AND PROVIDED CHILD CARE SERVICVES FOR 28 CHILDREN AND 18 PARENTS AND FAMILES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037601
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280477
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037601
IRS990EZ/TotalProgramServiceExpensesAmt037601
IRS990EZ/TotalRevenueAmt023769
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Association of Church
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DO NOT PAY FOR GRANT OR OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 10,700 TRANSPORTATION 500 LEGAL 200 PHONE 525 ADT 480 DIRECT TV 780 INSURANCE 1.405 TAXES 2,000 MISCELLANEOUS 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS OR FUND BALANCES AT END OF YEAR 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS OR FUND BALANCE AT BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAVE NO OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS OR FUND BALANCE AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed for extension not due until November 15 2022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05745328300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET DAY CARE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0352138408
ReturnHeader/Filer/PhoneNum05745328300
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 SOUTH KALEY ST
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046619
ReturnHeader/ReturnTs02023-04-25T17:58:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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