Civic Intelligence

Academy for Children

990 • Fiscal year 2019 • EIN 36-4158598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$806,500

Up $231,100 (+40%) from 2018

Net Assets

Up

$586,460

Up $295,060 (+101%) from 2018

Liabilities

Down

$220,040

Down $63,960 (-23%) from 2018

Revenue

Up

$1,091,000

Up $133,058 (+14%) from 2018

Expenses

Up

$996,589

Up $168,527 (+20%) from 2018

Net Income

Down

$94,411

Down $35,469 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$806,500
Liabilities$220,040
Net Assets$586,460

Operations Trend

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

2019

Revenue$1,091,000
Expenses$996,589
Net Income$94,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,091,000
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$500,000$665,000▲ $165,000
Savings and Temporary Cash Investments$33,000$85,000▲ $52,000
Cash and Non-Interest-Bearing Accounts$42,400$56,500▲ $14,100
Accounts Receivable$0$0→ $0
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$575,400$806,500▲ $231,100
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$185,000▼ $40,000
Accounts Payable and Accrued Expenses$59,000$35,040▼ $23,960
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$284,000$220,040▼ $63,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,400$586,460▲ $295,060
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$291,400$586,460▲ $295,060
Total Liabilities and Net Assets / Fund Balance$575,400$806,500▲ $231,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000$0$0
Other Land Buildings$0$0$0
Land$150,000-$0
Equipment$65,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
RMark CuringtonAdmin Director -Prog
Dr Gwen EasterlingBoard member
Melanie LeeBoard Member
Jackie CuringtonExective Director - Program
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$94,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,370
Salaries, Compensation, and Employee Benefits$482,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,244$0$0$326,244
Office Expenses$80,435$0$0$80,435
Payroll Taxes$67,772$0$0$67,772
Current Officers, Directors, Trustees, and Key Employees$49,000$0$0$49,000
Occupancy$40,854$0$0$40,854
Other Employee Benefits$39,203$0$0$39,203
Other Expenses$34,012$0$0$34,012
Insurance$15,022$0$0$15,022
Advertising$9,047$0$0$9,047
Total Functional Expenses$996,589$0$0$996,589
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 35% controlled entity
No
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
Executive Director
Phone
7089030492
Signed
2020-11-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Part XI, Line 9

| Description:, Explanation:, Amount:| Net Assest, Building Professional building, $200649|

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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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067772
IRS990/PayrollTaxesGrp/TotalAmt067772
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt01091000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091000
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/PYOtherExpensesAmt0349389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0957942
IRS990/PYRevenuesLessExpensesAmt0129880
IRS990/PYSalariesCompEmpBnftPaidAmt0478673
IRS990/PYTotalExpensesAmt0828062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957942
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt01091000
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/BOYAmt033000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065000
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/TotalBookValueLandBuildingsAmt0665000
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/ExplanationTxt0We adhere to racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serve
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/ExplanationTxt3| Description:, Explanation:, Amount:| Net Assest, Building Professional building, $200649|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990/SchoolOperatingInd0true

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