Civic Intelligence

The Baby Academy

990 • Fiscal year 2019 • EIN 36-4249735

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

P O box 1817Calumet City, IL 60409

(773) 994-4400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$659,550

Up $104,630 (+19%) from 2018

Net Assets

Up

$575,050

Up $108,550 (+23%) from 2018

Liabilities

Down

$84,500

Down $3,920 (-4.4%) from 2018

Revenue

Up

$801,082

Up $273,995 (+52%) from 2018

Expenses

Up

$616,632

Up $96,682 (+19%) from 2018

Net Income

Up

$184,450

Up $177,313 (+2484%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $558,940Liabilities 2015: $151,970Net Assets 2015: $406,9702015Assets 2016: $533,700Liabilities 2016: $110,770Net Assets 2016: $422,9302016Assets 2017: $548,527Liabilities 2017: $101,650Net Assets 2017: $446,8772017Assets 2018: $554,920Liabilities 2018: $88,420Net Assets 2018: $466,5002018Assets 2019: $659,550Liabilities 2019: $84,500Net Assets 2019: $575,0502019Assets 2020: $1,914,843Liabilities 2020: $215,325Net Assets 2020: $1,699,5182020Assets 2021: $1,632,500Liabilities 2021: $245,500Net Assets 2021: $1,387,0002021Assets 2022: $1,635,000Liabilities 2022: $305,000Net Assets 2022: $1,330,0002022Assets 2023: $1,645,000Liabilities 2023: $300,000Net Assets 2023: $1,345,0002023Assets 2024: $1,174,800Liabilities 2024: $275,000Net Assets 2024: $899,8002024

Highlighted filing

2019

Assets$659,550
Liabilities$84,500
Net Assets$575,050

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $501,757Expenses 2015: $379,545Net Income 2015: $122,2122015Revenue 2016: $549,295Expenses 2016: $413,234Net Income 2016: $136,0612016Revenue 2017: $568,363Expenses 2017: $500,811Net Income 2017: $67,5522017Revenue 2018: $527,087Expenses 2018: $519,950Net Income 2018: $7,1372018Revenue 2019: $801,082Expenses 2019: $616,632Net Income 2019: $184,4502019Revenue 2020: $1,141,368Expenses 2020: $592,298Net Income 2020: $549,0702020Revenue 2021: $989,081Expenses 2021: $714,773Net Income 2021: $274,3082021Revenue 2022: $994,000Expenses 2022: $854,511Net Income 2022: $139,4892022Revenue 2023: $1,516,074Expenses 2023: $1,500,859Net Income 2023: $15,2152023Revenue 2024: $1,277,929Expenses 2024: $929,769Net Income 2024: $348,1602024

Highlighted filing

2019

Revenue$801,082
Expenses$616,632
Net Income$184,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$801,082
Mission and Program Overview

Mission

Our mission is to provide social services and childcare to children and families that are in need.

The program provides social services which supports teen mothers and families with young children. Our services includes child care, social, emotional and educational support to families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,000$515,000▲ $65,000
Savings and Temporary Cash Investments$54,000$75,500▲ $21,500
Cash and Non-Interest-Bearing Accounts$45,520$65,050▲ $19,530
Accounts Receivable$5,400$4,000▼ $1,400
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$554,920$659,550▲ $104,630
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$85,000$80,000▼ $5,000
Accounts Payable and Accrued Expenses$3,420$4,500▲ $1,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$88,420$84,500▼ $3,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,500$575,050▲ $108,550
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$466,500$575,050▲ $108,550
Total Liabilities and Net Assets / Fund Balance$554,920$659,550▲ $104,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,000$0$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$65,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacque CuringtonAdmin Director
R CuringtonBoard Member
Jewel SmithBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$184,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,212
Other Expenses$253,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,294$0$0$262,294
Occupancy$117,493$0$0$117,493
Payroll Taxes$54,018$0$0$54,018
Current Officers, Directors, Trustees, and Key Employees$46,900$0$0$46,900
Office Expenses$34,200$0$0$34,200
Other Expenses$25,420$0$0$25,420
Insurance$13,067$0$0$13,067
Advertising$10,100$0$0$10,100
Total Functional Expenses$616,632$0$0$616,632
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

The committee review meeting is held to review the form 990 before submission.

Part VI, Section B, Line 12C

Our organization regularly and consistently monitor and enforce compliance with the policy by meeting with the committee.

Part VI, Section C, Line 19

Our organization make our governing document, conflict of interest policies and financial statements available to the public yearly

Filing and Contact Details

Filer

Filer Name
The Baby Academy
EIN
36-4249735
In Care Of
% Jackie Curington
Phone
7739944400
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
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0801082
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/PYOtherExpensesAmt0249311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527087
IRS990/PYRevenuesLessExpensesAmt07137
IRS990/PYSalariesCompEmpBnftPaidAmt0270639
IRS990/PYTotalExpensesAmt0519950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527087
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0801082
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/BOYAmt054000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/TotalBookValueLandBuildingsAmt0515000
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/ExplanationTxt0Our organization publicizes its 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The committee review meeting is held to review the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our organization regularly and consistently monitor and enforce compliance with the policy by meeting with the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization make our governing document, conflict of interest policies and financial statements available to the public yearly
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
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554920
IRS990/TotalAssetsEOYAmt0659550
IRS990/TotalAssetsGrp/BOYAmt0554920

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