Civic Intelligence

The Love Learning Centerdaycare

990 • Fiscal year 2017 • EIN 36-4239852

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A

View Organization Page

228 E 61st StChicago, IL 60637

(773) 752-0243

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

99th percentile

$150,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$219,910

Down $40,701 (-16%) from 2016

Net Assets

Down

$131,164

Down $77,931 (-37%) from 2016

Liabilities

Up

$88,746

Up $37,230 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$486,512

Down $2,723 (-0.6%) from 2016

Expenses

Up

$564,443

Up $18,096 (+3.3%) from 2016

Net Income

Down

-$77,931

Down $20,819 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $607,454Liabilities 2011: $157,133Net Assets 2011: $450,3212011Assets 2012: $506,710Liabilities 2012: $26,262Net Assets 2012: $480,4482012Assets 2014: $351,715Liabilities 2014: $41,106Net Assets 2014: $310,6092014Assets 2015: $283,382Liabilities 2015: $17,175Net Assets 2015: $266,2072015Assets 2016: $260,611Liabilities 2016: $51,516Net Assets 2016: $209,0952016Assets 2017: $219,910Liabilities 2017: $88,746Net Assets 2017: $131,1642017Assets 2018: $209,719Liabilities 2018: $37,048Net Assets 2018: $172,6712018Assets 2019: $170,065Liabilities 2019: $0Net Assets 2019: $170,0652019Assets 2020: $184,812Liabilities 2020: $58Net Assets 2020: $184,7542020Assets 2021: $104,791Liabilities 2021: $21,547Net Assets 2021: $83,2442021

Highlighted filing

2017

Assets$219,910
Liabilities$88,746
Net Assets$131,164
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $916,9202011Expenses 2012: $937,8262012Revenue 2014: $620,087Expenses 2014: $700,264Net Income 2014: -$80,1772014Revenue 2015: $552,773Expenses 2015: $600,850Net Income 2015: -$48,0772015Revenue 2016: $489,235Expenses 2016: $546,347Net Income 2016: -$57,1122016Revenue 2017: $486,512Expenses 2017: $564,443Net Income 2017: -$77,9312017Revenue 2018: $541,444Expenses 2018: $499,937Net Income 2018: $41,5072018Revenue 2019: $565,813Expenses 2019: $568,419Net Income 2019: -$2,6062019Revenue 2020: $391,531Expenses 2020: $376,842Net Income 2020: $14,6892020Revenue 2021: $135,212Expenses 2021: $233,300Net Income 2021: -$98,0882021

Highlighted filing

2017

Revenue$486,512
Expenses$564,443
Net Income-$77,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$486,512
Mission and Program Overview

Mission

To provide childcare and educational

To provide childcare and educational services to toddlers and pre-schoolers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,258$191,757▼ $28,501
Cash and Non-Interest-Bearing Accounts$40,353$28,153▼ $12,200
Total Assets$260,611$219,910▼ $40,701
Liabilities
Accounts Payable and Accrued Expenses$51,516$88,746▲ $37,230
Total Liabilities$51,516$88,746▲ $37,230
Net Assets / Fund Balance
Unrestricted Net Assets$209,095$131,164▼ $77,931
Total Net Assets Fund Balance$209,095$131,164▼ $77,931
Total Liabilities and Net Assets / Fund Balance$260,611$219,910▼ $40,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380$27,601-
Equipment-$12,601-
Leasehold Improvements$191,377$231,061-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burchell LovePresidentFT$150,300$150,300
Burchell Love--$150,300$150,300
Lucy LoveTreasurerPT$500$500

Board Members and Trustees

NameTitle
Burdett MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$461,119
Program Service Revenue
$25,393
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,186
Change in Net Assets
$-77,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,512
Total Revenue per Audited Statements
$486,512
Total Revenue per Form 990
$486,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,238
Other Expenses$231,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,880$0$0$151,880
Current Officers, Directors, Trustees, and Key Employees$75,150$75,150$0$150,300
All Other Expenses$66,087$14,481$0$80,568
Occupancy$36,000$36,000$0$72,000
Payroll Taxes$15,529$15,529$0$31,058
Depreciation Depletion$14,251$14,250$0$28,501
Fees for Services Accounting$0$4,750$0$4,750
Office Expenses$0$3,134$0$3,134
Other Expenses$739$0$0$739
Fees for Services Legal$0$75$0$75
Total Functional Expenses$400,614$163,829$0$564,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,443
Total Expenses per Audited Statements$564,443
Total Expenses per Form 990$564,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Love Learning Centerdaycare
EIN
36-4239852
Phone
7737520243
Address
228 E 61ST ST, CHICAGO, IL 60637

Signing Officer

Name
Dr Burchell Love
Title
President
Phone
7737520243
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Burchell Love
Formed
1998
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
LBL Financial Services - Chicago
Address
8046 S OGLESBY AVE, CHICAGO, IL 60617
Preparer
Kelly Love
Phone
7732099354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Board consists of members and compensation is determined by researching the market rate for similar positions and a coming to an agreed upon amount by the Board's voting members.”

Pt VI, Line 11B

“Form 990 is presented for review and approval to the Governing Board. At this time, all questions and concerns are addressed. A vote is taken and once approved, the form is filed with the appropriate governing agency.”

Pt VI, Line 2

“The Executive Director and board members are related.”

Form 990, Part IX, Line 24E

“LICENSES 156. 0. 156. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 23669. 23669. 0. 0.”

Form 990, Part IX, Line 24E

“Educational expenses 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Outside services 14115. 9739. 4376. 0.”

Form 990, Part IX, Line 24E

“Payroll services 2546. 0. 2546. 0.”

Form 990, Part IX, Line 24E

“Program expenses 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15855. 15855. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2269. 0. 2269. 0.”

Form 990, Part IX, Line 24E

“Utilities 15997. 11038. 4959. 0.”

Form 990, Part IX, Line 24E

“Insurance 4691. 4691. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board consists of members and compensation is determined by researching the market rate for similar positions and a coming to an agreed upon amount by the Board's voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented for review and approval to the Governing Board. At this time, all questions and concerns are addressed. A vote is taken and once approved, the form is filed with the appropriate governing agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and board members are related.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL EXPENSES 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 14115. 9739. 4376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICES 2546. 0. 2546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 15855. 15855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2269. 0. 2269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 15997. 11038. 4959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 4691. 4691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260611
IRS990/TotalAssetsEOYAmt0219910
IRS990/TotalAssetsGrp/BOYAmt0260611
IRS990/TotalAssetsGrp/EOYAmt0219910
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0461119
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051516
IRS990/TotalLiabilitiesEOYAmt088746
IRS990/TotalLiabilitiesGrp/BOYAmt051516
IRS990/TotalLiabilitiesGrp/EOYAmt088746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131164
IRS990/TotalProgramServiceExpensesAmt0400614
IRS990/TotalProgramServiceRevenueAmt025393
IRS990/TotalReportableCompFromOrgAmt0150800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486512
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03558 S KING DR
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060653
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BURCHELL LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737520243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOVE LEARNING CENTERDAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0364239852
ReturnHeader/Filer/PhoneNum07737520243
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 E 61ST ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B46C1C4259FA1C08812CFC18117052B3A61978B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B46C1C4259FA1C08812CFC18117052B3A61978B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.126.241.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBL Financial Services - Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08046 S OGLESBY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07732099354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LOVE
ReturnHeader/ReturnTs02018-06-28T20:22:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,910
Liabilities
$88,746
Net assets
$131,164
Revenue
$486,512
Expenses
$564,443
Net income
-$77,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.35$2.33$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.92$3.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.66$5.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.37$1.73$5.41$5.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.89$1.31$4.87$5.64$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$4.89$5.46$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.66$5.53$6.01$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.11$6.20$7.00$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.26$4.80$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.57$4.50$9.17