Civic Intelligence

Home of the Child El Hogar Del Nino

990 • Fiscal year 2013 • EIN 36-2749858

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

1710 S Loomis St60608
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,184,728

Up $742,332 (+17%) from 2010

Net Assets

Up

$2,875,267

Up $1,783,114 (+163%) from 2010

Liabilities

Down

$2,309,461

Down $1,040,782 (-31%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,596,863

Up $1,005,194 (+28%) from 2010

Net Income

-

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.

$10M$5.0M$0Assets 2010: $4,442,396Liabilities 2010: $3,350,243Net Assets 2010: $1,092,1532010Assets 2013: $5,184,728Liabilities 2013: $2,309,461Net Assets 2013: $2,875,2672013Assets 2014: $5,053,616Liabilities 2014: $2,121,169Net Assets 2014: $2,932,4472014Assets 2015: $4,848,882Liabilities 2015: $2,034,342Net Assets 2015: $2,814,5402015Assets 2016: $4,458,664Liabilities 2016: $1,751,116Net Assets 2016: $2,707,5482016Assets 2017: $4,300,572Liabilities 2017: $1,777,034Net Assets 2017: $2,523,5382017Assets 2018: $4,557,145Liabilities 2018: $1,619,076Net Assets 2018: $2,938,0692018Assets 2019: $5,246,940Liabilities 2019: $1,620,550Net Assets 2019: $3,626,3902019Assets 2020: $6,410,839Liabilities 2020: $2,179,744Net Assets 2020: $4,231,0952020Assets 2021: $7,367,452Liabilities 2021: $2,120,907Net Assets 2021: $5,246,5452021Assets 2022: $8,061,582Liabilities 2022: $1,313,183Net Assets 2022: $6,748,3992022

Highlighted filing

2013

Assets$5,184,728
Liabilities$2,309,461
Net Assets$2,875,267

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,591,6692010Expenses 2013: $4,596,8632013Revenue 2014: $5,036,643Expenses 2014: $4,979,463Net Income 2014: $57,1802014Revenue 2015: $4,406,895Expenses 2015: $4,524,803Net Income 2015: -$117,9082015Revenue 2016: $3,931,568Expenses 2016: $4,038,560Net Income 2016: -$106,9922016Revenue 2017: $3,978,564Expenses 2017: $4,162,574Net Income 2017: -$184,0102017Revenue 2018: $5,063,339Expenses 2018: $4,648,808Net Income 2018: $414,5312018Revenue 2019: $5,709,048Expenses 2019: $5,020,727Net Income 2019: $688,3212019Revenue 2020: $5,715,975Expenses 2020: $5,111,270Net Income 2020: $604,7052020Revenue 2021: $7,103,752Expenses 2021: $6,088,302Net Income 2021: $1,015,4502021Revenue 2022: $7,603,688Expenses 2022: $6,101,834Net Income 2022: $1,501,8542022

Highlighted filing

2013

Revenue-
Expenses$4,596,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$5,224,844
Mission and Program Overview

Mission

The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.

Major Activities

Activity 2
Toddlers & twos program offers high-quality early childhood care, education and family support for toddlers and their families. Using creative curriculum for infants, toddlers & twos, our teachers engage their students with a variety of fun activities that focus on several key areas such as social/emotional, physical, cognitive, and language development.
Activity 3
Services to families of school-age which serves children between the ages of five and twelve years. Many of the 120 students enrolled throughout the six classrooms are former el hogar head start students or have siblings currently enrolled in our head start program. The ability to offer families a continuation of care once their children have entered the public school system is fundamental to the child and the family's sense of stability.
Filing and Contact Details

Filer

EIN
36-2749858
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IRS990/Activity2/Description0TODDLERS & TWOS PROGRAM OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES. USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS, OUR TEACHERS ENGAGE THEIR STUDENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT.
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IRS990/ActivityOrMissionDescription0THE AGENCY'S PRIMARY MISSION IS TO PROVIDE AND DEMONSTRATE COMPREHENSIVE BILINGUAL/BICULTURAL EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR INFANTS, PRESCHOOL, SCHOOL-AGE CHILDREN AND THEIR FAMILIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEW 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE IL ATTNY GENERAL'S OFFICE AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3AGENCY ADMINISTERED PROGRAMS FOR FAMILY AND INDIVIDUAL COUNSELING AND 767207. 0. 11051.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT 5932. 4931. 1001. 0. OTHER 39291. 37831. 0. 1460.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101710 S LOOMIS
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060608
IRS990/TheBooksAreInCareOf/NamePerson0MARIO PEREZ

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