Civic Intelligence

North Avenue Day Nursery

990 • Fiscal year 2014 • EIN 36-1556530

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profilenadnkids.org
2001 W Pierce Avenue60622

(773) 342-4499

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,362

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,196,645

No earlier filing loaded for comparison.

Net Assets

$1,122,116

No earlier filing loaded for comparison.

Liabilities

$74,529

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

$1,138,671

No earlier filing loaded for comparison.

Expenses

$1,307,132

No earlier filing loaded for comparison.

Net Income

-$168,461

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 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

2014

Assets$1,196,645
Liabilities$74,529
Net Assets$1,122,116
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,138,671
Expenses$1,307,132
Net Income-$168,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,138,671
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
Investments in Publicly Traded Securities$549,408$545,258▼ $4,150
Land, Buildings, and Equipment, Net$252,902$269,294▲ $16,392
Accounts Receivable$199,505$178,113▼ $21,392
Cash and Non-Interest-Bearing Accounts$178,370$105,722▼ $72,648
Savings and Temporary Cash Investments$174,183$85,813▼ $88,370
Prepaid Expenses and Deferred Charges$22,642$12,445▼ $10,197
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,377,010$1,196,645▼ $180,365
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,430$74,529▼ $23,901
Other Liabilities$1--
Total Liabilities$98,431$74,529▼ $23,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,579$1,122,116▼ $156,463
Total Net Assets Fund Balance$1,278,579$1,122,116▼ $156,463
Total Liabilities and Net Assets / Fund Balance$1,377,010$1,196,645▼ $180,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,054$786,983$1,003,037
Equipment$3,460$69,344$72,804
Land$49,780-$49,780
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven KollExecutive DirecFT$79,362$79,362

Board Members and Trustees

NameTitle
Tom MuntzPresident
Nina GonzalezVice President
Chris JohnsonMember
David MayMember
Gioia Giannotti FryeMember
Larry BrozekMember
Manny CossiMember
Miguel ZunoMember
Mia BarriciniSecretary
Leigh BallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,398
Program Service Revenue
$141,417
Investment Income
$5,960
Other Revenue
$1,896
All Other Contributions
$21,794
Change in Net Assets
$-168,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,671
Revenue Not Reported on Form 990
$11,998
Total Revenue per Audited Statements
$1,150,669
Total Revenue per Form 990
$1,138,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,255
Other Expenses$550,877
Total Fundraising Expense$7,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,814$19,428$6,960$566,202
Fees for Services Other$282,349$7,681-$290,030
Occupancy$84,730$2,426-$87,156
Current Officers, Directors, Trustees, and Key Employees$79,362--$79,362
Payroll Taxes$56,837$1,645$650$59,132
Other Employee Benefits$47,271$4,288-$51,559
Depreciation Depletion$42,299$1,308-$43,607
Conferences and Meetings$4,054$2,959-$7,013
All Other Expenses$6,212$720-$6,932
Other Expenses$480$6,142-$6,622
Total Functional Expenses$1,250,392$49,130$7,610$1,307,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,132
Total Expenses per Audited Statements$1,307,132
Total Expenses per Form 990$1,307,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,896
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
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
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 executive director is also a board member and is not taking part when the determination of compensation is on the agenda. The board members evaluate on a yearly basis the performance of the executive director.”

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

EIN
36-1556530
Phone
7733424499

Signing Officer

Name
Steven Koll
Title
Executive Director
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
25
Volunteers
20

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization had no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.”

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IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36142
IRS990/OtherExpensesGrp/ProgramServicesAmt094922
IRS990/OtherExpensesGrp/ProgramServicesAmt16873
IRS990/OtherExpensesGrp/ProgramServicesAmt25189
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt095628
IRS990/OtherExpensesGrp/TotalAmt17097
IRS990/OtherExpensesGrp/TotalAmt26792
IRS990/OtherExpensesGrp/TotalAmt36622
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt056837
IRS990/PayrollTaxesGrp/TotalAmt059132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596494
IRS990/PYOtherRevenueAmt02467
IRS990/PYProgramServiceRevenueAmt0286190
IRS990/PYRevenuesLessExpensesAmt0-32024
IRS990/PYSalariesCompEmpBnftPaidAmt0756340
IRS990/PYTotalExpensesAmt01352834
IRS990/PYTotalRevenueAmt01320810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085813
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Schedule A has been restated from 2006 to 2009 as Schedule A on these 990s included Program Service Income on line 10 rather than line 12. As such, we have restated line 12 to include program service income from tax years 2006 to 2009 (as well as 2010).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05554310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt05554310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05554310
IRS990ScheduleA/TotalSupportAmt05584363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003037
IRS990ScheduleD/EquipmentGrp/BookValueAmt03460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072804
IRS990ScheduleD/ExpensesSubtotalAmt01307132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011998
IRS990ScheduleD/RevenueNotReportedAmt011998
IRS990ScheduleD/RevenueSubtotalAmt01138671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization had no income tax expense for the years ended June 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269294
IRS990ScheduleD/TotalExpensesPerForm990Amt01307132
IRS990ScheduleD/TotalRevenuePerForm990Amt01138671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,645
Liabilities
$74,529
Net assets
$1,122,116
Revenue
$1,138,671
Expenses
$1,307,132
Net income
-$168,461
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