Civic Intelligence

Mothers Touch Inc. II

990 • Fiscal year 2020 • EIN 36-4034749

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
2501 W 71st StreetChicago, IL 60629

(773) 436-1787

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,912

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$826,726

No earlier filing loaded for comparison.

Net Assets

$826,726

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

$781,843

No earlier filing loaded for comparison.

Expenses

$628,022

No earlier filing loaded for comparison.

Net Income

$153,821

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.

$1.5M$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

2020

Assets$826,726
Liabilities$0
Net Assets$826,726
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$781,843
Expenses$628,022
Net Income$153,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$781,843
Mission and Program Overview

Mission

To provide quality daycare for working families

Daycare services for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,284$656,901▲ $340,617
Land, Buildings, and Equipment, Net$159,016$159,016→ $0
Accounts Receivable-$10,809-
Total Assets$475,300$826,726▲ $351,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,300$826,726▲ $351,426
Total Liabilities and Net Assets / Fund Balance$475,300$826,726▲ $351,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel DanielPresidentFT$102,912$102,912
Carolyn WilliamsSecretaryFT$78,100$78,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$434,736
Program Service Revenue
$347,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$153,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$781,843
Total Revenue per Form 990
$781,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,688
Other Expenses$115,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$201,960$50,490-$252,450
Payroll Taxes$116,397$29,099-$145,496
Other Salaries and Wages$85,874$21,468-$107,342
Office Expenses$30,664$8,398-$39,062
Insurance$10,393$2,598-$12,991
Other Expenses$8,270$2,068-$10,338
Fees for Services Accounting-$9,878-$9,878
Other Employee Benefits$5,920$1,480-$7,400
Fees for Services Management$3,816$1,054-$4,870
Travel$2,779--$2,779
Total Functional Expenses$498,185$129,837$0$628,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,022
Total Expenses per Audited Statements$628,022
Total Expenses per Form 990$628,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“990s are reviewed at Board Meetings”

Part VI Section C Line 19

“Organizational documents are made available upon request”

Part VI Section B Line 12C

“Compliance is reaffirmed at Staff and Board Meetingds”

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 Daniel
Title
President
Signed
2021-03-15

Organization Details

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 14 B

“The organization provided no tanning services”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0781843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided no tanning services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990s are reviewed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance is reaffirmed at Staff and Board Meetingds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 14 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B Line 12C
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0826726
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IRS990/TotalContributionsAmt0434736
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0347107
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826726
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IRS990/TravelGrp/TotalAmt02779
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethel Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mothers Touch II Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0364034749
ReturnHeader/Filer/PhoneNum07734361787
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 W 71st Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 E 71st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum07739952990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T20:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ethel Daniel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,726
Liabilities
$0
Net assets
$826,726
Revenue
$781,843
Expenses
$628,022
Net income
$153,821
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