Civic Intelligence

Academy for Children

990 • Fiscal year 2016 • EIN 36-4158598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
P O Box 1817calumet city, IL 60409

(708) 903-0492

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$827,200

Up $82,800 (+11%) from 2015

Net Assets

Up

$406,118

Up $98,968 (+32%) from 2015

Liabilities

Down

$421,082

Down $16,168 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$835,236

Up $163,265 (+24%) from 2015

Expenses

Up

$678,050

Up $117,942 (+21%) from 2015

Net Income

Up

$157,186

Up $45,323 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $744,400Liabilities 2015: $437,250Net Assets 2015: $307,1502015Assets 2016: $827,200Liabilities 2016: $421,082Net Assets 2016: $406,1182016Assets 2017: $984,750Liabilities 2017: $408,830Net Assets 2017: $575,9202017Assets 2018: $575,400Liabilities 2018: $284,000Net Assets 2018: $291,4002018Assets 2019: $806,500Liabilities 2019: $220,040Net Assets 2019: $586,4602019Assets 2020: $2,720,260Liabilities 2020: $320,831Net Assets 2020: $2,399,4292020Assets 2021: $2,717,000Liabilities 2021: $319,800Net Assets 2021: $2,397,2002021Assets 2022: $2,419,000Liabilities 2022: $460,000Net Assets 2022: $1,959,0002022Assets 2023: $2,419,432Liabilities 2023: $440,000Net Assets 2023: $1,979,4322023Assets 2024: $1,641,750Liabilities 2024: $350,100Net Assets 2024: $1,291,6502024

Highlighted filing

2016

Assets$827,200
Liabilities$421,082
Net Assets$406,118
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $671,971Expenses 2015: $560,108Net Income 2015: $111,8632015Revenue 2016: $835,236Expenses 2016: $678,050Net Income 2016: $157,1862016Revenue 2017: $997,718Expenses 2017: $779,028Net Income 2017: $218,6902017Revenue 2018: $957,942Expenses 2018: $828,062Net Income 2018: $129,8802018Revenue 2019: $1,091,000Expenses 2019: $996,589Net Income 2019: $94,4112019Revenue 2020: $1,275,588Expenses 2020: $712,382Net Income 2020: $563,2062020Revenue 2021: $981,317Expenses 2021: $818,771Net Income 2021: $162,5462021Revenue 2022: $965,118Expenses 2022: $941,592Net Income 2022: $23,5262022Revenue 2023: $989,039Expenses 2023: $968,607Net Income 2023: $20,4322023Revenue 2024: $1,230,404Expenses 2024: $1,118,941Net Income 2024: $111,4632024

Highlighted filing

2016

Revenue$835,236
Expenses$678,050
Net Income$157,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$835,236
Mission and Program Overview

Mission

The program provides social services to teens parents as well as parents with young children which includes child care, emotional, mental and educational support and career training. We provide Head Start and Early Heads tart Educational service for children 0- 5 year of age.

The program provides social services to teens parents as well as parents with young children which includes child care, emotional, mental and educational support and career training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,800$645,000▲ $21,200
Savings and Temporary Cash Investments$65,310$85,000▲ $19,690
Cash and Non-Interest-Bearing Accounts$52,960$75,200▲ $22,240
Accounts Receivable$2,330$22,000▲ $19,670
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$744,400$827,200▲ $82,800
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,000$413,500▼ $15,500
Accounts Payable and Accrued Expenses$8,250$7,582▼ $668
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$437,250$421,082▼ $16,168
Net Assets / Fund Balance
Unrestricted Net Assets$307,150$406,118▲ $98,968
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$307,150$406,118▲ $98,968
Total Liabilities and Net Assets / Fund Balance$744,400$827,200▲ $82,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000$0$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$45,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie CuringtonAdmin Director - Program
RMark CuringtonAdministrative Director-School Age
Dr Gwen EasterlingBoard member
Melanie LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$835,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$157,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,418
Other Expenses$293,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,852$0$0$269,852
Occupancy$123,930$0$0$123,930
Payroll Taxes$65,066$0$0$65,066
Current Officers, Directors, Trustees, and Key Employees$49,500$0$0$49,500
Office Expenses$45,230$0$0$45,230
Advertising$30,253$0$0$30,253
Fees for Services Accounting$16,540$0$0$16,540
Other Expenses$14,986$0$0$14,986
Insurance$13,250$0$0$13,250
Payment Travel Entrtnmnt Publicly Ofcl$10,585$0$0$10,585
Fees for Services Legal$5,420$0$0$5,420
Total Functional Expenses$678,050$0$0$678,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Our organization provides a review meeting to review form 990.”

Part VI, Section B, Line 12C

“The organization yearly or more often if necessary, monitor and enforce compliance by meeting and addressing the current policies. Members of the governing body provides check points to ensure compliance.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| RM Curington, A committee and Board establish and review salary and compensation which is sought by CPA, 2014|”

Part VI, Section C, Line 19

“Our organization's governing document are made available to the public during tax year.”

Filing and Contact Details

Filer

Filer Name
Academy for Children
EIN
36-4158598
In Care Of
% Jackie Curington
Phone
7089030492
Address
P O Box 1817, calumet city, IL 60409

Signing Officer

Name
Jackie Curington
Title
Admin Director
Phone
7089030492
Signed
2017-05-15

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
2
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 503 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating Expenses for the program
IRS990/OtherExpensesGrp/Desc1Occupany-Roof related repair inital payment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt033438
IRS990/OtherExpensesGrp/ProgramServicesAmt114986
IRS990/OtherExpensesGrp/TotalAmt033438
IRS990/OtherExpensesGrp/TotalAmt114986
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065066
IRS990/PayrollTaxesGrp/TotalAmt065066
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jackie Curington
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Child and Youth Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010585
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0671971
IRS990/PYRevenuesLessExpensesAmt0372972
IRS990/PYSalariesCompEmpBnftPaidAmt0298999
IRS990/PYTotalExpensesAmt0298999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671971
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0835236
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,200
Liabilities
$421,082
Net assets
$406,118
Revenue
$835,236
Expenses
$678,050
Net income
$157,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.35$1.29$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$0.99$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.46$1.96$0.97$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$0.98$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$1.28$0.71$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.09$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.29$0.96$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.58$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.84$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.31$0.67$0.56$0.11