Civic Intelligence

Auburn Park Community Day Care Services

EIN 36-3649221 • 501(c)3 • Chicago, IL

Profile

Provided affordable day care to low income families.

741 - 47 W 79th StreetChicago, IL 60620-2423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$26,795

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$26,795

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,000 (-100%) from 2015

Expenses

Down

$0

Down $50,000 (-100%) from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $0Net Assets 2011: $02011Assets 2013: $5,272Liabilities 2013: $0Net Assets 2013: $5,2722013Assets 2014: $26,795Liabilities 2014: $0Net Assets 2014: $26,7952014Assets 2015: $26,795Liabilities 2015: $0Net Assets 2015: $26,7952015Assets 2016: $26,795Liabilities 2016: $0Net Assets 2016: $26,7952016

Highlighted filing

2016

Assets$26,795
Liabilities$0
Net Assets$26,795
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $104,608Expenses 2013: $101,297Net Income 2013: $3,3112013Revenue 2014: $100,472Expenses 2014: $78,949Net Income 2014: $21,5232014Revenue 2015: $50,000Expenses 2015: $50,000Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,795
Liabilities
$0
Net assets
$26,795
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$0.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.05$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$100,472
Mission and Program Overview

Mission

Provided affordable day care to low income families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE DAY CARE TO LOW INCOME FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MORRISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Park Community Day Care Services
EIN
36-3649221
Phone
3128191760
Address
741 - 47 W 79TH STREET, CHICAGO, IL 60620-2423

Signing Officer

Name
Cheryl Morris-rogers
Title
President
Phone
3128191760
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Horwich Coleman Levin LLC
Address
125 S WACKERS DRIVE - SUITE 1500, CHICAGO, IL 60606-4477
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 448. Description: professional fees. Amount: 206. Description: repairs and maintenance. Amount: 2,152. Description: daycare supplies. Amount: 1,475. Description: food service. Amount: 4,628. Description: miscellaneous. Amount: 9,786. Description: other services. Amount: 968. Description: internet. Amount: 432. Description: utilities. Amount: 6,371. Description: gifts. Amount: 555. Description: professional development. Amount: 250. Total to form 990-ez, line 16: 27,271.”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL MORRIS-ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03128191760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 W 79TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606202423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021523
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026795
IRS990EZ/GrossReceiptsAmt0100472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED AFFORDABLE DAY CARE TO LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt0100472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE DAY CARE TO LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100472
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 448. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 206. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,152. DESCRIPTION: DAYCARE SUPPLIES. AMOUNT: 1,475. DESCRIPTION: FOOD SERVICE. AMOUNT: 4,628. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,786. DESCRIPTION: OTHER SERVICES. AMOUNT: 968. DESCRIPTION: INTERNET. AMOUNT: 432. DESCRIPTION: UTILITIES. AMOUNT: 6,371. DESCRIPTION: GIFTS. AMOUNT: 555. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 27,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MORRIS-ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03128191760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN PARK COMMUNITY DAY CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0363649221
ReturnHeader/Filer/PhoneNum03128191760
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 - 47 W 79TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606202423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203296273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORWICH COLEMAN LEVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S WACKERS DRIVE - SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606064477
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN G COLEMAN
ReturnHeader/ReturnTs02015-11-16T13:40:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits