Civic Intelligence

Mothers Touch II Inc

EIN 36-4034749 • 501(c)3 • Chicago, IL

Profile

To provide quality daycare for working families

2501 W 71st StreetChicago, IL 60629
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$910,449

Down $14,952 (-1.6%) from 2023

Liabilities

Down

$530,008

Down $25,219 (-4.5%) from 2023

Net Assets

Up

$380,441

Up $10,267 (+2.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$647,129

Down $58,143 (-8.2%) from 2023

Expenses

Down

$636,240

Down $3,035 (-0.5%) from 2023

Net Income

Down

$10,889

Down $55,108 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $826,726Liabilities 2020: $0Net Assets 2020: $826,7262020Assets 2021: $1,030,193Liabilities 2021: $0Net Assets 2021: $1,030,1932021Assets 2022: $922,623Liabilities 2022: $582,547Net Assets 2022: $340,0762022Assets 2023: $925,401Liabilities 2023: $555,227Net Assets 2023: $370,1742023Assets 2024: $910,449Liabilities 2024: $530,008Net Assets 2024: $380,4412024

Highlighted filing

2024

Assets$910,449
Liabilities$530,008
Net Assets$380,441
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $781,843Expenses 2020: $628,022Net Income 2020: $153,8212020Revenue 2021: $521,457Expenses 2021: $736,047Net Income 2021: -$214,5902021Revenue 2022: $590,349Expenses 2022: $673,664Net Income 2022: -$83,3152022Revenue 2023: $705,272Expenses 2023: $639,275Net Income 2023: $65,9972023Revenue 2024: $647,129Expenses 2024: $636,240Net Income 2024: $10,8892024

Highlighted filing

2024

Revenue$647,129
Expenses$636,240
Net Income$10,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,449
Liabilities
$530,008
Net assets
$380,441
Revenue
$647,129
Expenses
$636,240
Net income
$10,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.38$0.65$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$0.71$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.34$0.59$0.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.52$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.78$0.63$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Gross Receipts
$647,129
Mission and Program Overview

Mission

To provide quality daycare for working families

Daycare Services for the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$755,576$740,624▼ $14,952
Land, Buildings, and Equipment, Net$159,016$159,016→ $0
Accounts Receivable$10,809$10,809→ $0
Total Assets$925,401$910,449▼ $14,952
Liabilities
Accounts Payable and Accrued Expenses-$530,008-
Total Liabilities$0$530,008▲ $530,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,401$380,441▼ $544,960
Total Liabilities and Net Assets / Fund Balance$925,401$910,449▼ $14,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-72,676$72,676-
Other Land Buildings$0--
Land$131,750--
Equipment$0--
Leasehold Improvements$79,177$78,190-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ethel DanielPresidentFT$65,000$65,000
Carolyn Handy WilliamsSecretaryFT$50,000$50,000

Board Members and Trustees

NameTitle
James FordVice President
Caron WilliamsBoard Member
Ronnie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,129
Program Service Revenue
$46,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,368
Other Expenses$93,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,858$66,714-$333,572
Payroll Taxes$113,065$28,266-$141,331
Current Officers, Directors, Trustees, and Key Employees$52,400$13,100-$65,500
All Other Expenses$13,170$15,410$0$28,580
Insurance$3,397$13,590-$16,987
Office Expenses$4,130$2,569-$6,699
Fees for Services Legal-$4,265-$4,265
Other Expenses$2,094$524-$2,618
Other Employee Benefits-$1,965-$1,965
Interest$733--$733
Total Functional Expenses$485,733$150,507$0$636,240

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 19

“Organizational documents are made available upon request”

Part VI Section B Line 12C

“Through frequent board meetings”

Part VI Section B Line 15B

“Any discussion of compensation is discussed at regularly scheduled board meetings”

Part VI Line 11

“Form 990 is reviewed at regularly scheduled board meetings”

Filing and Contact Details

Filer

Filer Name
Mothers Touch II Inc
EIN
36-4034749
Phone
7734361787
Address
2501 W 71st Street, Chicago, IL 60629

Signing Officer

Name
Ethel
Title
President
Signed
2025-05-04
Discuss with paid preparer
No

Organization Details

Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Michael Taylor
Address
1807 E 71st Street, Chicago, IL 60649
Preparer
Michael Taylor
Phone
7739952990
Supplemental Narrative

Additional Explanations

Part V Line 14A

“The organization provides no tanning services for the year”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02852503
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434376
IRS990ScheduleA/Total509Grp/TotalAmt02852503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852503
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-72676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0131750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through frequent board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any discussion of compensation is discussed at regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed at regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides no tanning services for the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925401
IRS990/TotalAssetsEOYAmt0910449
IRS990/TotalAssetsGrp/BOYAmt0925401
IRS990/TotalAssetsGrp/EOYAmt0910449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601129
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636240

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