Civic Intelligence

Lasting Impressions Visions Inc

EIN 36-4051773 • 501(c)3 • Kankakee, IL

Profile

DAY CARE SERVICES

1237 W Station StreetKankakee, IL 60901

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$158,830

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,948,903

Down $1,118,004 (-36%) from 2023

Liabilities

Up

$173,274

Up $153,138 (+761%) from 2023

Net Assets

Down

$1,775,629

Down $1,271,142 (-42%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$1,871,936

Down $738,784 (-28%) from 2023

Expenses

Up

$2,136,758

Up $146,127 (+7.3%) from 2023

Net Income

Down

-$264,822

Down $884,911 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $802,459Liabilities 2018: $15,614Net Assets 2018: $786,8452018Assets 2019: $840,350Liabilities 2019: $34,318Net Assets 2019: $806,0322019Assets 2020: $1,609,365Liabilities 2020: $40,679Net Assets 2020: $1,568,6862020Assets 2021: $2,021,390Liabilities 2021: $22,163Net Assets 2021: $1,999,2272021Assets 2022: $2,441,141Liabilities 2022: $21,772Net Assets 2022: $2,419,3692022Assets 2023: $3,066,907Liabilities 2023: $20,136Net Assets 2023: $3,046,7712023Assets 2024: $1,948,903Liabilities 2024: $173,274Net Assets 2024: $1,775,6292024

Highlighted filing

2024

Assets$1,948,903
Liabilities$173,274
Net Assets$1,775,629
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,492,992Expenses 2018: $1,270,518Net Income 2018: $222,4742018Revenue 2019: $1,477,049Expenses 2019: $1,385,794Net Income 2019: $91,2552019Revenue 2020: $2,271,580Expenses 2020: $1,515,480Net Income 2020: $756,1002020Revenue 2021: $1,837,988Expenses 2021: $1,426,743Net Income 2021: $411,2452021Revenue 2022: $2,222,554Expenses 2022: $1,802,412Net Income 2022: $420,1422022Revenue 2023: $2,610,720Expenses 2023: $1,990,631Net Income 2023: $620,0892023Revenue 2024: $1,871,936Expenses 2024: $2,136,758Net Income 2024: -$264,8222024

Highlighted filing

2024

Revenue$1,871,936
Expenses$2,136,758
Net Income-$264,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,948,903
Liabilities
$173,274
Net assets
$1,775,629
Revenue
$1,871,936
Expenses
$2,136,758
Net income
-$264,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.17$1.78$1.87$2.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$2.61$1.99$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.22$1.80$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.84$1.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$2.27$1.52$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.48$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.49$1.27$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,871,936
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,219,640$1,276,127▲ $56,487
Cash and Non-Interest-Bearing Accounts$514,072$282,067▼ $232,005
Accounts Receivable$360,657$130,834▼ $229,823
Land, Buildings, and Equipment, Net$70,738$119,143▲ $48,405
Prepaid Expenses and Deferred Charges$25,165$16,208▼ $8,957
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,190,272$1,948,903▼ $241,369
Other Assets Total-$124,524-
Liabilities
Other Liabilities-$124,524-
Accounts Payable and Accrued Expenses$51,662$48,750▼ $2,912
Total Liabilities$51,662$173,274▲ $121,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,138,610$1,775,629▼ $362,981
Total Net Assets Fund Balance$2,138,610$1,775,629▼ $362,981
Total Liabilities and Net Assets / Fund Balance$2,190,272$1,948,903▼ $241,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,014$99,543$196,557
Equipment$22,129$5,791$27,920
Other Assets Org$124,524--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FilipekProgram DirectorFT$158,830$158,830
Kari LiveseyExecutive DirectorFT$158,825$158,825

Board Members and Trustees

NameTitle
Rebecca McBroomPresident
Dawn WolfeDirector
Mary MarionDirector
Julie WaskoskySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$748,434
Program Service Revenue
$1,067,015
Investment Income
$56,487
Other Revenue
$0
All Other Contributions
$748,434
Change in Net Assets
$-264,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,747
Other Expenses$459,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,016$318,076-$1,360,092
Current Officers, Directors, Trustees, and Key Employees$244,594$73,061-$317,655
Occupancy$135,271--$135,271
All Other Expenses$17,345$27,603-$44,948
Insurance$35,272$2,241-$37,513
Other Expenses$26,662$15,843-$15,843
Advertising$12,743--$12,743
Depreciation Depletion-$7,845-$7,845
Total Functional Expenses$1,692,089$444,669$0$2,136,758
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary FilipekKari LiveseyDirectorsBuilding RentNo$88,171

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current ROU Liability$101,679
LT ROU Liability$22,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax Form 990 and related audit report is presented to the Executive Director and the Program Director. After review by management, the tax return is signed and filed by the Executive Director.”

Form 990, Part VI, Section B, Line 15A

“Executive Director salary reviewed and approved at the Board of Directors meetings.”

Form 990, Part VI, Section B, Line 15B

“Program Director salary reviewed and approved at the Board of Directors meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents (including tax returns) are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lasting Impressions Visions Inc
EIN
36-4051773
Phone
8159361242
Address
1237 W Station Street, Kankakee, IL 60901

Signing Officer

Name
Kari Livesey
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Filipek
Formed
1999
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
70

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Jessica L Witvoet
Phone
8159331771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Beginning accounts receivable adjustment.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03970067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt03970067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03970067
IRS990ScheduleA/TotalSupportAmt04499192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Right of Use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current ROU Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT ROU Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124524
IRS990ScheduleD/TotalLiabilityAmt0124524
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kari Livesey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mary Filipek
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Program Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary FilipekKari Livesey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax Form 990 and related audit report is presented to the Executive Director and the Program Director. After review by management, the tax return is signed and filed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director salary reviewed and approved at the Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Director salary reviewed and approved at the Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, documents (including tax returns) are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beginning accounts receivable adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02190272
IRS990/TotalAssetsEOYAmt01948903
IRS990/TotalAssetsGrp/BOYAmt02190272
IRS990/TotalAssetsGrp/EOYAmt01948903
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0748434
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01692089
IRS990/TotalFunctionalExpensesGrp/TotalAmt02136758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051662
IRS990/TotalLiabilitiesEOYAmt0173274
IRS990/TotalLiabilitiesGrp/BOYAmt051662
IRS990/TotalLiabilitiesGrp/EOYAmt0173274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02138610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775629
IRS990/TotalProgramServiceExpensesAmt01692089
IRS990/TotalProgramServiceRevenueAmt01067015
IRS990/TotalReportableCompFromOrgAmt0317655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02190272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948903
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Deerfield
IRS990/USAddress/CityNm0Kankakee
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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