Civic Intelligence

Plano Child Development Center

990EZ • Fiscal year 2022 • EIN 36-2705074

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

5401 S Wentworth Ave Suite 14AChicago, IL 60609-6300

(773) 927-5297

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,329

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$80,719

No earlier filing loaded for comparison.

Net Assets

-$1,456

No earlier filing loaded for comparison.

Liabilities

$82,175

No earlier filing loaded for comparison.

Revenue

$67,641

No earlier filing loaded for comparison.

Expenses

$107,561

No earlier filing loaded for comparison.

Net Income

-$39,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $80,719Liabilities 2022: $82,175Net Assets 2022: -$1,4562022Assets 2023: $105,610Liabilities 2023: $50,786Net Assets 2023: $54,8242023Assets 2025: $59,578Liabilities 2025: $70,471Net Assets 2025: -$11,5002025

Highlighted filing

2022

Assets$80,719
Liabilities$82,175
Net Assets-$1,456

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $67,641Expenses 2022: $107,561Net Income 2022: -$39,9202022Revenue 2023: $141,377Expenses 2023: $110,097Net Income 2023: $31,2802023Revenue 2025: $117,346Expenses 2025: $122,485Net Income 2025: -$5,1392025

Highlighted filing

2022

Revenue$67,641
Expenses$107,561
Net Income-$39,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$74,202
Mission and Program Overview

Mission

Vision care disadvangaged youth

Program Services

DescriptionGrantsExpenses
Although the number of locations served and participant deceased in 2021, Plano participated in health fairs, workshops and virtual health$500$96,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Johnson-BrownExecutive DirectorPT$27,029$300$27,329
Michael BurnsideChairperson-$0--
Linda FordChairperson-$0--
Sandra Kaye WilliamsSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plano Child Development Center
EIN
36-2705074
Address
5401 S Wentworth Ave Suite 14A, CHICAGO, IL 60609-6300

Signing Officer

Name
Stephanie Johnson
Title
Executive Director
Phone
3124030046
Signed
2022-11-15

Preparer

Firm
EG Hawkins & Associates
Address
15015 Grant St, Dolton, IL 60419
Preparer
Edmund G Hawkins
Phone
7088419772
Supplemental Narrative

Additional Explanations

Line 8-Represents COVID Related Funding 7,244

Line 16 Includes the following Equipment Rental andRepairs 7,209, Depreciation 5,732, Supplies 3,040 and Other 1401 Line 20 Represents prior year adjustments

Part II

Line 24 Total Assets includes Accounts Receivables of 41,246 and Net Equipment of 36,886

Line 26 Total Liabilities includes Loans Payable of 76,400

and Accounts Payable/Accrued Payroll of 5,775

Part III Continuation of Sentence

education workshops which reached approzimately 100 individuals. Direct service of vision therapy testing and treatment reached over 70 patients of which most received

Continuation

the service on a sliding scale basis

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Kaye Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt078132
IRS990EZ/OtherChangesInNetAssetsAmt0-2890
IRS990EZ/OtherExpensesTotalAmt017382
IRS990EZ/OtherRevenueTotalAmt07224
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vision care disadvangaged youth
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt028872
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096805
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107561
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IRS990EZ/TotalRevenueAmt067641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035314
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035314
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IRS990ScheduleA/TotalSupportAmt035314
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/ExplanationTxt0Line 16 Includes the following Equipment Rental andRepairs 7,209, Depreciation 5,732, Supplies 3,040 and Other 1401 Line 20 Represents prior year adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 24 Total Assets includes Accounts Receivables of 41,246 and Net Equipment of 36,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and Accounts Payable/Accrued Payroll of 5,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3education workshops which reached approzimately 100 individuals. Direct service of vision therapy testing and treatment reached over 70 patients of which most received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the service on a sliding scale basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 8-Represents COVID Related Funding 7,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 26 Total Liabilities includes Loans Payable of 76,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Continuation of Sentence
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Continuation
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03124030046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plano Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0362705074
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 S Wentworth Ave Suite 14A
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606096300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366645028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EG Hawkins & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015015 Grant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060419
ReturnHeader/PreparerPersonGrp/PhoneNum07088419772
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund G Hawkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T11:12:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson-Brown
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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