Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
B Hicks Childcare and Community Outreach
990EZ • Fiscal year 2015 • EIN 36-4125562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$172,008
Down $4,130 (-2.3%) from 2014
Net Assets
Down$72,722
Down $6,402 (-8.1%) from 2014
Liabilities
Up$99,286
Up $2,272 (+2.3%) from 2014
Revenue And Expenses
Revenue
Down$82,049
Down $42,031 (-34%) from 2014
Expenses
Down$88,451
Down $29,495 (-25%) from 2014
Net Income
Down-$6,402
Down $12,536 (-204%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $82,049
Mission and Program Overview
Mission
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.
Program Services
| 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 | $88,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMARA HODGE | Secretary/Treasurer | FT | $21,952 | - | $21,952 |
| BEVERLY D HICKS-GIBSON | President | PT | $0 | - | - |
| KAREN NORRIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- B Hicks Childcare and Community Outreach
- EIN
- 36-4125562
- Phone
- 2175259329
- Address
- 101 EAST ALLEN, SPRINGFIELD, IL 62704
Signing Officer
- Name
- Beverly D Hicks-gibson
- Title
- President
- Phone
- 2175298443
- Signed
- 2016-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bird Armour LLC
- Address
- 1307 SOUTH SEVENTH ST, SPRINGFIELD, IL 62703
- Preparer
- Sherry L Grable CPA
- Phone
- 2175284846
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,825. Description: other expenses. Amount: 9,256. Total to form 990-ez, line 14: 12,081.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 5,770. Description: telephone. Amount: 323. Description: bank charges. Amount: 80. Description: disposal. Amount: 1,023. Description: food. Amount: 3,415. Description: insurance. Amount: 2,477. Description: interest. Amount: 4,209. Description: licenses & permits. Amount: 160. Description: office expense. Amount: 155. Description: supplies. Amount: 6,380. Description: education/training. Amount: 100. Description: other operating expenses. Amount: 2,403. Description: advertising. Amount: 75. Total to form 990-ez, line 16: 26,570.”
Form 990-ez, Part II, Line 24 - Other Assets
“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: 18,421. End of year amount: 15,596.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 824. End of year amount: 2,491. Description: note payable. Beg. Of year amount: 96,190. End of year amount: 96,795.”
Raw XML Appendix153 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.
| 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 | 3265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1960 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1860 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172008 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82049 |
| 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 | 79124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72722 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12081 |
| 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 | 21952 |
| 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 | 172873 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 170048 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26570 |
| 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 | 82049 |
| 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 | 88451 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47940 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97014 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99286 |
| 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 | 88451 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88451 |
| IRS990EZ/TotalRevenueAmt | 0 | 82049 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 744992 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 761056 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 761056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 761056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,825. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,256. TOTAL TO FORM 990-EZ, LINE 14: 12,081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,770. DESCRIPTION: TELEPHONE. AMOUNT: 323. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: DISPOSAL. AMOUNT: 1,023. DESCRIPTION: FOOD. AMOUNT: 3,415. DESCRIPTION: INSURANCE. AMOUNT: 2,477. DESCRIPTION: INTEREST. AMOUNT: 4,209. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 155. DESCRIPTION: SUPPLIES. AMOUNT: 6,380. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 100. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,403. DESCRIPTION: ADVERTISING. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 26,570. |
| 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: 18,421. END OF YEAR AMOUNT: 15,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 824. END OF YEAR AMOUNT: 2,491. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 96,190. END OF YEAR AMOUNT: 96,795. |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-18 |
| 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 | SHERRY L GRABLE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T15:40:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,008
- Liabilities
- $99,286
- Net assets
- $72,722
- Revenue
- $82,049
- Expenses
- $88,451
- Net income
- -$6,402