Civic Intelligence

Academy for Children

990 • Fiscal year 2018 • EIN 36-4158598

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$575,400

Down $409,350 (-42%) from 2017

Net Assets

Down

$291,400

Down $284,520 (-49%) from 2017

Liabilities

Down

$284,000

Down $124,830 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$957,942

Down $39,776 (-4.0%) from 2017

Expenses

Up

$828,062

Up $49,034 (+6.3%) from 2017

Net Income

Down

$129,880

Down $88,810 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$575,400
Liabilities$284,000
Net Assets$291,400
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$957,942
Expenses$828,062
Net Income$129,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$957,942
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,000$500,000▼ $270,000
Accounts Receivable$42,500$0▼ $42,500
Cash and Non-Interest-Bearing Accounts$85,250$42,400▼ $42,850
Savings and Temporary Cash Investments$87,000$33,000▼ $54,000
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$984,750$575,400▼ $409,350
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,580$225,000▼ $173,580
Accounts Payable and Accrued Expenses$10,250$59,000▲ $48,750
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$408,830$284,000▼ $124,830
Net Assets / Fund Balance
Unrestricted Net Assets$575,920$291,400▼ $284,520
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$575,920$291,400▼ $284,520
Total Liabilities and Net Assets / Fund Balance$984,750$575,400▼ $409,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,000$0$0
Other Land Buildings$0$0$0
Land$150,000-$0
Equipment$30,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th 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
$957,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$129,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,673
Other Expenses$349,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,391$0$0$320,391
Occupancy$190,395$0$0$190,395
Payroll Taxes$72,256$0$0$72,256
Office Expenses$66,981$0$0$66,981
Current Officers, Directors, Trustees, and Key Employees$29,400$20,000$0$49,400
Other Employee Benefits$36,626$0$0$36,626
Other Expenses$23,637$0$0$23,637
Insurance$15,840$0$0$15,840
Advertising$10,528$0$0$10,528
Payments to Affiliates$9,508$0$0$9,508
Total Functional Expenses$808,062$20,000$0$828,062
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
No
Other officer compensation reviewed
No
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 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
2019-11-05
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
6
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IRS990/PayrollTaxesGrp/ProgramServicesAmt072256
IRS990/PayrollTaxesGrp/TotalAmt072256
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/RelatedOrExemptFuncIncomeAmt0957942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0997718
IRS990/PYRevenuesLessExpensesAmt0218690
IRS990/PYSalariesCompEmpBnftPaidAmt0461775
IRS990/PYTotalExpensesAmt0779028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997718
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0957942
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/BOYAmt087000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0320000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
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/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Brochures and material we do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our organization provides a review meeting to review form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization's governing document are made available to the public during tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,400
Liabilities
$284,000
Net assets
$291,400
Revenue
$957,942
Expenses
$828,062
Net income
$129,880
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