Civic Intelligence

Daisys Resource Developmental Center

990 • Fiscal year 2013 • EIN 36-3032488

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 20, 2014

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

2.54x

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

2013 filings • 501(c)3 • <$500k 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$308,996

Up $9,945 (+3.3%) from 2011

Net Assets

Up

-$475,730

Up $26,784 (+5.3%) from 2011

Liabilities

Down

$784,726

Down $16,839 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,684

Down $45,165 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$308,996
Liabilities$784,726
Net Assets-$475,730
Open 2013 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

2013

Revenue-
Expenses$431,684
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 20, 2014
Return Version
2012v2.0
Gross Receipts
$430,090
Filing and Contact Details

Filer

EIN
36-3032488
Raw XML Appendix352 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/InformationTechnology/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec0456862
IRS990/LandBuildingsEquipmentBasis0695990
IRS990/LandBuildingsEquipmentBasisNet/BOY0252790
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IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0834748
IRS990/LoansFromOfficersDirectors/EOY0784726
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IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03350
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IRS990/OfficeExpenses/Total09623
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013
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IRS990/OtherExpensesCurrentYear0124945
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IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
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IRS990/OtherExpenses/Total313412
IRS990/OtherLiabilities/BOY03
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherSalariesAndWages/ProgramServices0250277
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY010000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY010000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices030497
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IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990ScheduleI/TotalNbrOfOtherOrganizations00
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 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034121 N ROUTE 45 SUITE 215
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAYSLAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060030
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IRS990/TheBooksAreInCareOf/TelephoneNumber08479862740
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0348047
IRS990/TotalRevenue/TotalRevenueColumn0430090
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-20
ReturnHeader/Officer/Name0DR DAISY BROOKS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID WEINSTEIN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034121 N US HIGHWAY 45 STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAYSLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060030
ReturnHeader/Preparer/Name0DAVID WEINSTEIN
ReturnHeader/Preparer/Phone08479862740
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-01T11:00:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,996
Liabilities
$784,726
Net assets
-$475,730
Revenue
-
Expenses
$431,684
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