Civic Intelligence

Daisys Resource Developmental Center

990 • Fiscal year 2011 • EIN 36-3032488

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 19, 2011

Organization Profile

View Organization Page

1932 Sherman60064
Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$299,051

No earlier filing loaded for comparison.

Net Assets

-$502,514

No earlier filing loaded for comparison.

Liabilities

$801,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$476,849

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $299,051Liabilities 2011: $801,565Net Assets 2011: -$502,5142011Assets 2013: $308,996Liabilities 2013: $784,726Net Assets 2013: -$475,7302013Assets 2014: $263,909Liabilities 2014: $830,939Net Assets 2014: -$567,0302014

Highlighted filing

2011

Assets$299,051
Liabilities$801,565
Net Assets-$502,514
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $476,8492011Expenses 2013: $431,6842013Revenue 2014: $270,126Expenses 2014: $361,426Net Income 2014: -$91,3002014

Highlighted filing

2011

Revenue-
Expenses$476,849
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 19, 2011
Return Version
2010v3.2
Gross Receipts
$325,630
Mission and Program Overview

Major Activities

Activity 2
Operating a group home for troubled teenage girls
Filing and Contact Details

Filer

EIN
36-3032488
Raw XML Appendix367 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
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IRS990/AccountsPayableAccruedExpenses/EOY03476
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATING A GROUP HOME FOR TROUBLED TEENAGE GIRLS
IRS990/Activity2/Expense022616
IRS990/Activity2/Revenue036627
IRS990/ActivityOrMissionDescription0OPERATING A GROUP HOME FOR TROUBLED WOMEN & TEENS AND OPERATING AN ACCREDITIED EDUCATIONAL FACILITY TRAINING TROUBLED WOMEN AND TEENS FOR WORK SKILLS
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IRS990/Advertising/Total0384
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0260
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IRS990/CompCurrentOfficersDirectors/Total01730
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IRS990/CompensationFromOtherSources0false
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02600
IRS990/GrantsAndSimilarAmntsCY02600
IRS990/GrantsAndSimilarAmntsPriorYear08225
IRS990/GrantsToDomesticIndividuals/ProgramServices02600
IRS990/GrantsToDomesticIndividuals/Total02600
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0325630
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices024523
IRS990/Insurance/Total024523
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0377
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0377
IRS990/InvestmentIncome/TotalRevenueColumn0377
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0429538
IRS990/LandBuildingsEquipmentBasis0695990
IRS990/LandBuildingsEquipmentBasisNet/BOY0280115
IRS990/LandBuildingsEquipmentBasisNet/EOY0266452
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0686791
IRS990/LoansFromOfficersDirectors/EOY0798087
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0OPERATING A GROUP HOME FOR TROUBLED WOMEN & TEENS AND OPERATING AN ACCREDITIED EDUCATIONAL FACILITY TRAINING TROUBLED WOMEN AND TEENS FOR WORK SKILLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-351295
IRS990/NetAssetsOrFundBalancesEOY0-502514
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055020
IRS990/Occupancy/Total055020
IRS990/OfficeExpenses/ProgramServices0641
IRS990/OfficeExpenses/Total0641
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices031960
IRS990/OtherEmployeeBenefits/Total031960
IRS990/OtherExpensePriorYear0191261
IRS990/OtherExpensesCurrentYear0159373
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices04108
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IRS990/OtherExpenses/ProgramServices23941
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IRS990/OtherExpenses/Total39085
IRS990/OtherExpenses/Total411917
IRS990/OtherLiabilities/EOY02
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02391
IRS990/OtherSalariesAndWages/ProgramServices0252956
IRS990/OtherSalariesAndWages/Total0255347
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY010000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY010000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0265
IRS990/PayrollTaxes/ProgramServices025574
IRS990/PayrollTaxes/Total025839
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0308583
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0615006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0308583
IRS990/ProgramServiceRevenue/TotalRevenueColumn0308583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-151219
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0314876
IRS990/SalariesEtcPriorYear0604050
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0266452
IRS990ScheduleD/OtherLandBuildings/Depreciation0429538
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0695990
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts02
IRS990ScheduleD/TotalOfBookValueLandBuildings0266452
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034121 N ROUTE 45 SUITE 215
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAYSLAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060030
IRS990/TheBooksAreInCareOf/NamePerson0VILLANI BECKER LARSEN SC
IRS990/TheBooksAreInCareOf/TelephoneNumber08479862740
IRS990/TotalAssets/BOY0338482
IRS990/TotalAssetsBOY0338482
IRS990/TotalAssets/EOY0299051
IRS990/TotalAssetsEOY0299051
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016670
IRS990/TotalExpensesCurrentYear0476849
IRS990/TotalExpensesPriorYear0803536
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0689777
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IRS990/TotalLiabilitiesEOY0801565
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IRS990/TotalLiabNetAssetsFundBalances/EOY0299051
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY0-351295
IRS990/TotalNetAssetsFundBalances/EOY0-502514
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0473933
IRS990/TotalProgramServiceRevenue0308583
IRS990/TotalReportableCompFromOrg01730
IRS990/TotalRevenueCurrentYear0325630
IRS990/TotalRevenuePriorYear0641746
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0308960
IRS990/TotalRevenue/TotalRevenueColumn0325630
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363032488
ReturnHeader/Filer/Name/BusinessNameLine10DAISYS NURSERY
ReturnHeader/Filer/NameControl0DAIS
ReturnHeader/Filer/Phone08474734898
ReturnHeader/Filer/USAddress/AddressLine101932 SHERMAN
ReturnHeader/Filer/USAddress/City0NORTH CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060064
ReturnHeader/Officer/DateSigned02011-12-19
ReturnHeader/Officer/Name0DR DAISY BROOKS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Villani Becker & Larsen SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106535 GREEN BAY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENOSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531422967
ReturnHeader/Preparer/Name0DAVID WEINSTEIN
ReturnHeader/Preparer/Phone08479862740
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-19T12:14:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,051
Liabilities
$801,565
Net assets
-$502,514
Revenue
-
Expenses
$476,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.64$8.31$5.67$2.70$3.61$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$7.85$4.76$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$8.02$5.03$4.77