Civic Intelligence

Mothers Touch Inc. II

990 • Fiscal year 2022 • EIN 36-4034749

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$922,623

Down $107,570 (-10%) from 2021

Net Assets

Down

$340,076

Down $690,117 (-67%) from 2021

Liabilities

Up

$582,547

Up $582,547 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$590,349

Up $68,892 (+13%) from 2021

Expenses

Down

$673,664

Down $62,383 (-8.5%) from 2021

Net Income

Up

-$83,315

Up $131,275 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$922,623
Liabilities$582,547
Net Assets$340,076
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$590,349
Expenses$673,664
Net Income-$83,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$590,349
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$860,368$752,798▼ $107,570
Land, Buildings, and Equipment, Net$159,016$159,016→ $0
Accounts Receivable$10,809$10,809→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,030,193$922,623▼ $107,570
Liabilities
Accounts Payable and Accrued Expenses$582,547$582,547→ $0
Total Liabilities$582,547$582,547→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,646$340,076▼ $107,570
Total Liabilities and Net Assets / Fund Balance$1,030,193$922,623▼ $107,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,074$72,676-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$79,177$78,190-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel DanielPresidentFT$120,000$120,000
Carolyn Handy WilliamsSecretaryFT$85,000$85,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,651
Program Service Revenue
$166,698
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-83,315

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$543,786
Other Expenses$129,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,000$41,000-$205,000
Other Salaries and Wages$154,022$38,506-$192,528
Payroll Taxes$116,529$29,132-$145,661
Office Expenses$30,624$7,656-$38,280
Fees for Services Accounting$16,532$4,133-$20,665
Other Expenses$12,042$3,010-$15,052
Insurance$11,142$2,785-$13,927
All Other Expenses$5,534$1,384$0$6,918
Interest-$4,322-$4,322
Travel$1,342--$1,342
Other Employee Benefits$597--$597
Total Functional Expenses$518,469$155,195$0$673,664

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
2023-02-02

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 14B

“The organization provided no tanning services in the fiscal year”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt072676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided no tanning services in the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through frequent Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any discussion of compensation is discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B Line 15B
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IRS990/TotalAssetsEOYAmt0922623
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IRS990/TotalAssetsGrp/EOYAmt0922623
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673664
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IRS990/TotalLiabilitiesEOYAmt0582547
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IRS990/TotalLiabilitiesGrp/EOYAmt0582547
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340076
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IRS990/TotalProgramServiceRevenueAmt0166698
IRS990/TotalReportableCompFromOrgAmt0205000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TravelGrp/TotalAmt01342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02501 W 71st Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,623
Liabilities
$582,547
Net assets
$340,076
Revenue
$590,349
Expenses
$673,664
Net income
-$83,315
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