Civic Intelligence

North Avenue Day Nursery

EIN 36-1556530 • 501(c)3 • Chicago, IL

Profile

To provide childcare services at the community level to children from low-income families and to stabilize the lives and develop the skills of low-income individuals so that they may become productive community members

2001 W Pierce AvenueChicago, IL 60622

nadnkids.org

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 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5082%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $659,648 (-100%) from 2017

Liabilities

Down

$0

Down $270,228 (-100%) from 2017

Net Assets

Down

$0

Down $389,420 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$7,663

Down $5,039,735 (-100%) from 2017

Expenses

Down

$397,083

Down $4,989,422 (-93%) from 2017

Net Income

Down

-$389,420

Down $50,313 (-15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,196,645Liabilities 2014: $74,529Net Assets 2014: $1,122,1162014Assets 2015: $1,017,879Liabilities 2015: $79,203Net Assets 2015: $938,6762015Assets 2016: $794,457Liabilities 2016: $74,625Net Assets 2016: $719,8322016Assets 2017: $659,648Liabilities 2017: $270,228Net Assets 2017: $389,4202017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,138,671Expenses 2014: $1,307,132Net Income 2014: -$168,4612014Revenue 2015: $1,183,791Expenses 2015: $1,375,545Net Income 2015: -$191,7542015Revenue 2016: $1,205,809Expenses 2016: $1,442,783Net Income 2016: -$236,9742016Revenue 2017: $5,047,398Expenses 2017: $5,386,505Net Income 2017: -$339,1072017Revenue 2018: $7,663Expenses 2018: $397,083Net Income 2018: -$389,4202018

Highlighted filing

2018

Revenue$7,663
Expenses$397,083
Net Income-$389,420
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,663
Expenses
$397,083
Net income
-$389,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.40$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$5.05$5.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.21$1.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.18$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$1.14$1.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Mar 31, 2018
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$200,065
Mission and Program Overview

Mission

To provide childcare services at the community level to children from low-income families and to stabilize the lives and develop the skills of low-income individuals so that they may become productive community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,746$0▼ $454,746
Investments in Publicly Traded Securities$192,402$0▼ $192,402
Cash and Non-Interest-Bearing Accounts$12,500$0▼ $12,500
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$659,648$0▼ $659,648
Other Assets Total-$0-
Liabilities
Grants Payable$160,000--
Accounts Payable and Accrued Expenses$110,228--
Total Liabilities$270,228$0▼ $270,228
Net Assets / Fund Balance
Unrestricted Net Assets$389,420--
Total Net Assets Fund Balance$389,420$0▼ $389,420
Total Liabilities and Net Assets / Fund Balance$659,648$0▼ $659,648
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom MuntzPresident
Saturnina GonzalezVice President
David MayMember
Kelly PageMember
Larry BrozekMember
Jamie MorganSecretary
Leigh BallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,663
Other Revenue
$0
Change in Net Assets
$-389,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,663
Total Revenue per Audited Statements
$7,663
Total Revenue per Form 990
$7,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,000
Other Expenses$37,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,000--$360,000
Insurance-$3,835-$3,835
Other Expenses$19,533$119-$119
Total Functional Expenses$379,533$17,550$0$397,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,083
Total Expenses per Audited Statements$397,083
Total Expenses per Form 990$397,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emerald City Theatre CompanyChicago, IL501(c)(3)Program Service Support$75,000
Erie Neighborhood HouseChicago, IL501(c)(3)Program Service Support$75,000
Merillac St Vincent FamilyChicago, IL501(c)(3)Program Service Support$75,000
Onward Neighborhood HouseChicago, IL501(c)(3)Program Service Support$75,000
The Menomonee ClubChicago, IL501(c)(3)Program Service Support$40,000
Storehouse MinistriesChicago, IL501(c)(3)Program Service Support$20,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The board of directors approve an electronic copy of the 990 via email before it is filed.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors. The board members evaluate on a yearly basis the performance of the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

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

“The Organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Avenue Day Nursery
EIN
36-1556530
Phone
3123991564
Address
2001 W Pierce Avenue, Chicago, IL 60622

Signing Officer

Name
Tom Muntz
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Muntz
Formed
1913
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
20

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization ceased all program services during December 2016.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03559760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt03559760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03559760
IRS990ScheduleA/TotalSupportAmt03587724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0397083
IRS990ScheduleD/RevenueSubtotalAmt07663
IRS990ScheduleD/TotalExpensesPerForm990Amt0397083
IRS990ScheduleD/TotalRevenuePerForm990Amt07663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397083
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Service Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Service Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Service Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Service Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Service Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Service Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Emerald City Theatre Company
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Erie Neighborhood House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Merillac St Vincent Family
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Onward Neighborhood House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Storehouse Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Menomonee Club
IRS990ScheduleI/RecipientTable/RecipientEIN0364104597
IRS990ScheduleI/RecipientTable/RecipientEIN1363043253
IRS990ScheduleI/RecipientTable/RecipientEIN2364582035
IRS990ScheduleI/RecipientTable/RecipientEIN3362167822
IRS990ScheduleI/RecipientTable/RecipientEIN4320148249
IRS990ScheduleI/RecipientTable/RecipientEIN5362550341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02936 N Southport Ave 3rd Flr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 W Superior Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 14699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35413 W Diversey Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45701 W Montrose
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5244 West Willow
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160622
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360639
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460634
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant funds paid to other not-for-profit organization are approved by the Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-03-31

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