Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 36-4125562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$176,138
No earlier filing loaded for comparison.
Net Assets
$79,124
No earlier filing loaded for comparison.
Liabilities
$97,014
No earlier filing loaded for comparison.
Revenue
$124,080
No earlier filing loaded for comparison.
Expenses
$117,946
No earlier filing loaded for comparison.
Net Income
$6,134
No earlier filing loaded for comparison.
The organization's primary purpose is to provide child services to families in the community and assist families in any area of need by directing them to various community resources.
The organizations primary focus is to provide child services to families in the community and assist families in any area of need by directing them to various community resources.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED CHILD SERVICES TO FAMILIES IN THE COMMUNITY AND ASSISTED FAMILIES IN ANY AREA OF NEED BY DIRECTING THEM TO VARIOUS COMMUNITY RESOURCES. | $0 | $117,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA HODGE | Secretary/Treasurer | FT | $23,144 | - | $23,144 |
| BEVERLY D HICKS-GIBSON | President | PT | $0 | - | - |
| KAREN NORRIS | Director | - | $0 | - | - |
“Description: depreciation. Amount: 3,569. Description: other expenses. Amount: 20,997. Total to form 990-ez, line 14: 24,566.”
“Description: payroll taxes. Amount: 5,931. Description: telephone. Amount: 1,427. Description: bank charges. Amount: 27. Description: disposal. Amount: 2,838. Description: food. Amount: 5,196. Description: insurance. Amount: 3,735. Description: interest. Amount: 5,118. Description: licenses & permits. Amount: 10. Description: offices expense. Amount: 472. Description: supplies. Amount: 3,565. Description: travel. Amount: 1,216. Description: field trips & activities. Amount: 2,416. Description: education/training. Amount: 710. Description: other operating expenses. Amount: 1,464. Description: uniforms. Amount: 300. Total to form 990-ez, line 16: 34,425.”
“Description: daycare equipment/supplies/contributed property fmv. Beg. Of year amount: 65,365. End of year amount: 65,365. Description: asset guarantee. Beg. Of year amount: 89,087. End of year amount: 89,087. Description: other depreciable assets. Beg. Of year amount: 21,990. End of year amount: 18,421.”
“Description: payroll taxes payable. Beg. Of year amount: 78. End of year amount: 824. Description: note payable. Beg. Of year amount: 102,971. End of year amount: 96,190. Description: bank overdraft. Beg. Of year amount: 403. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEVERLY D HICKS-GIBSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2175298443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8033 WILSON TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16064 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2670 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124080 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79124 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 23144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY D HICKS-GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMARA HODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 176442 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 172873 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS PRIMARY FOCUS IS TO PROVIDE CHILD SERVICES TO FAMILIES IN THE COMMUNITY AND ASSIST FAMILIES IN ANY AREA OF NEED BY DIRECTING THEM TO VARIOUS COMMUNITY RESOURCES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED CHILD SERVICES TO FAMILIES IN THE COMMUNITY AND ASSISTED FAMILIES IN ANY AREA OF NEED BY DIRECTING THEM TO VARIOUS COMMUNITY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56285 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103452 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 97014 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117946 |
| IRS990EZ/TotalRevenueAmt | 0 | 124080 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 861391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 877455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 877455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 877455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,569. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,997. TOTAL TO FORM 990-EZ, LINE 14: 24,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,931. DESCRIPTION: TELEPHONE. AMOUNT: 1,427. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: DISPOSAL. AMOUNT: 2,838. DESCRIPTION: FOOD. AMOUNT: 5,196. DESCRIPTION: INSURANCE. AMOUNT: 3,735. DESCRIPTION: INTEREST. AMOUNT: 5,118. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: OFFICES EXPENSE. AMOUNT: 472. DESCRIPTION: SUPPLIES. AMOUNT: 3,565. DESCRIPTION: TRAVEL. AMOUNT: 1,216. DESCRIPTION: FIELD TRIPS & ACTIVITIES. AMOUNT: 2,416. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 710. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,464. DESCRIPTION: UNIFORMS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 34,425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DAYCARE EQUIPMENT/SUPPLIES/CONTRIBUTED PROPERTY FMV. BEG. OF YEAR AMOUNT: 65,365. END OF YEAR AMOUNT: 65,365. DESCRIPTION: ASSET GUARANTEE. BEG. OF YEAR AMOUNT: 89,087. END OF YEAR AMOUNT: 89,087. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,990. END OF YEAR AMOUNT: 18,421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 78. END OF YEAR AMOUNT: 824. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 102,971. END OF YEAR AMOUNT: 96,190. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY D HICKS-GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2175298443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | B HICKS CHILDCARE AND COMMUNITY OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BHIC |
| ReturnHeader/Filer/EIN | 0 | 364125562 |
| ReturnHeader/Filer/PhoneNum | 0 | 2175259329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 EAST ALLEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371365971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIRD ARMOUR LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1307 SOUTH SEVENTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175284846 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K ARMOUR CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2015-10-30T16:20:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.