Civic Intelligence

Jpe Day Care Center

990 • Fiscal year 2017 • EIN 36-4185248

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
8625 S Cottage Grove Chg Il 60619calumet city, IL 60409

(773) 994-1300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$175,575

Up $4,385 (+2.6%) from 2016

Net Assets

Up

$148,986

Up $7,376 (+5.2%) from 2016

Liabilities

Down

$26,589

Down $2,991 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$464,010

Up $37,864 (+8.9%) from 2016

Expenses

Up

$448,407

Up $76,280 (+20%) from 2016

Net Income

Down

$15,603

Down $38,416 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2015: $179,965Liabilities 2015: $32,130Net Assets 2015: $147,8352015Assets 2016: $171,190Liabilities 2016: $29,580Net Assets 2016: $141,6102016Assets 2017: $175,575Liabilities 2017: $26,589Net Assets 2017: $148,9862017Assets 2018: $123,400Liabilities 2018: $20,500Net Assets 2018: $102,9002018Assets 2019: $81,400Liabilities 2019: $11,500Net Assets 2019: $69,9002019Assets 2020: $66,624Liabilities 2020: $0Net Assets 2020: $66,6242020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$175,575
Liabilities$26,589
Net Assets$148,986
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $398,043Expenses 2015: $394,851Net Income 2015: $3,1922015Revenue 2016: $426,146Expenses 2016: $372,127Net Income 2016: $54,0192016Revenue 2017: $464,010Expenses 2017: $448,407Net Income 2017: $15,6032017Revenue 2018: $478,827Expenses 2018: $458,548Net Income 2018: $20,2792018Revenue 2019: $321,807Expenses 2019: $312,770Net Income 2019: $9,0372019Revenue 2020: $37,296Expenses 2020: $40,572Net Income 2020: -$3,2762020Expenses 2021: $17,6132021

Highlighted filing

2017

Revenue$464,010
Expenses$448,407
Net Income$15,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$464,010
Mission and Program Overview

Mission

Providing Educational and social services for children and families

The program provides social and educational services to teen parents and families with young children which provides child care, social, emotional and educational support and career training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,400$99,550▲ $14,150
Savings and Temporary Cash Investments$45,550$45,850▲ $300
Cash and Non-Interest-Bearing Accounts$35,250$25,850▼ $9,400
Accounts Receivable$4,990$4,325▼ $665
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$171,190$175,575▲ $4,385
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,580$26,589▼ $2,991
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$29,580$26,589▼ $2,991
Net Assets / Fund Balance
Unrestricted Net Assets$141,610$148,986▲ $7,376
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$141,610$148,986▲ $7,376
Total Liabilities and Net Assets / Fund Balance$171,190$175,575▲ $4,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$99,550$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jackie CuringtonAdmin Director
RM CuringtonAdmin Director
Jewel SmithBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$15,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,806
Other Expenses$172,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,167$0$0$180,167
Occupancy$78,500$0$0$78,500
Current Officers, Directors, Trustees, and Key Employees$49,600$0$0$49,600
Payroll Taxes$46,039$0$0$46,039
Office Expenses$35,254$0$0$35,254
Other Expenses$22,517$0$0$22,517
Advertising$15,520$0$0$15,520
Insurance$6,540$0$0$6,540
Fees for Services Accounting$5,250$0$0$5,250
Conferences and Meetings$4,520$0$0$4,520
Fees for Services Legal$4,500$0$0$4,500
Total Functional Expenses$448,407$0$0$448,407
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

“The review meeting is established to have members review the Form 990 before submission.”

Part VI, Section B, Line 12C

“Organizational practices are used to monitor proposed and ongoing transactions with regards to conflict of interest or those with potential conflicts.”

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:| Officier, The legal agency uses the competitive compensation to set compenstation, 2014|”

Part VI, Section C, Line 19

“Governing documents are available to the public each year.”

Filing and Contact Details

Filer

Filer Name
JPE Day Care Center
EIN
36-4185248
In Care Of
% jackie Curington
Phone
7739941300
Address
8625 S Cottage Grove Chg Il 60619, calumet city, IL 60409

Signing Officer

Name
Jackie Curington
Title
Admin Director
Phone
7089030492
Signed
2018-05-15

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4
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IRS990/PayrollTaxesGrp/TotalAmt046039
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/RelatedOrExemptFuncIncomeAmt0464010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464010
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/PYOtherExpensesAmt0138394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0426146
IRS990/PYRevenuesLessExpensesAmt057619
IRS990/PYSalariesCompEmpBnftPaidAmt0230133
IRS990/PYTotalExpensesAmt0368527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426146
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0464010
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/BOYAmt045550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045850
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt099550
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/ExplanationTxt0Information including in documents/ brochures / etc
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The review meeting is established to have members review the Form 990 before submission.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,575
Liabilities
$26,589
Net assets
$148,986
Revenue
$464,010
Expenses
$448,407
Net income
$15,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.70$3.22$3.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.03$4.79$4.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.49$4.64$4.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.42$4.26$3.72$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$3.98$3.95$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits