Civic Intelligence

Mcdonough County Council for Child Development

990 • Fiscal year 2017 • EIN 37-0957471

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile
425 N Prairie AveMacomb, IL 61455

(309) 833-5267

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,649

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$68,194

Down $17,996 (-21%) from 2016

Net Assets

Down

$53,611

Down $14,099 (-21%) from 2016

Liabilities

Down

$14,583

Down $3,897 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$341,273

Down $31,511 (-8.5%) from 2016

Expenses

Up

$355,372

Up $22,199 (+6.7%) from 2016

Net Income

Down

-$14,099

Down $53,710 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $62,908Liabilities 2011: $27,015Net Assets 2011: $35,8932011Assets 2012: $67,772Liabilities 2012: $23,206Net Assets 2012: $44,5662012Assets 2013: $71,969Liabilities 2013: $20,081Net Assets 2013: $51,8882013Assets 2014: $68,527Liabilities 2014: $13,675Net Assets 2014: $54,8522014Assets 2015: $55,609Liabilities 2015: $27,510Net Assets 2015: $28,0992015Assets 2016: $86,190Liabilities 2016: $18,480Net Assets 2016: $67,7102016Assets 2017: $68,194Liabilities 2017: $14,583Net Assets 2017: $53,6112017Assets 2018: $47,157Liabilities 2018: $14,979Net Assets 2018: $32,1782018Assets 2019: $64,235Liabilities 2019: $34,144Net Assets 2019: $30,0912019Assets 2020: $59,448Liabilities 2020: $26,238Net Assets 2020: $33,2102020Assets 2021: $192,503Liabilities 2021: $12,963Net Assets 2021: $179,5402021Assets 2022: $338,061Liabilities 2022: $11,620Net Assets 2022: $326,4412022Assets 2023: $363,434Liabilities 2023: $17,771Net Assets 2023: $345,6632023Assets 2024: $365,928Liabilities 2024: $22,923Net Assets 2024: $343,0052024Assets 2025: $389,128Liabilities 2025: $30,389Net Assets 2025: $358,7392025

Highlighted filing

2017

Assets$68,194
Liabilities$14,583
Net Assets$53,611
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $304,1722011Expenses 2012: $322,3602012Expenses 2013: $333,5232013Revenue 2014: $329,109Expenses 2014: $326,145Net Income 2014: $2,9642014Revenue 2015: $332,711Expenses 2015: $359,464Net Income 2015: -$26,7532015Revenue 2016: $372,784Expenses 2016: $333,173Net Income 2016: $39,6112016Revenue 2017: $341,273Expenses 2017: $355,372Net Income 2017: -$14,0992017Revenue 2018: $324,489Expenses 2018: $345,922Net Income 2018: -$21,4332018Revenue 2019: $316,033Expenses 2019: $318,120Net Income 2019: -$2,0872019Revenue 2020: $326,101Expenses 2020: $322,982Net Income 2020: $3,1192020Revenue 2021: $515,841Expenses 2021: $369,511Net Income 2021: $146,3302021Revenue 2022: $650,018Expenses 2022: $503,117Net Income 2022: $146,9012022Revenue 2023: $672,312Expenses 2023: $653,090Net Income 2023: $19,2222023Revenue 2024: $683,391Expenses 2024: $686,049Net Income 2024: -$2,6582024Revenue 2025: $727,230Expenses 2025: $711,496Net Income 2025: $15,7342025

Highlighted filing

2017

Revenue$341,273
Expenses$355,372
Net Income-$14,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$341,273
Mission and Program Overview

Mission

We are committed to providing quality child care to children ages two through seven. Our focus is on children from low-income backgrounds. We are also committed to serving children who have been placed in foster care and those identified by dcfs as high need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,528$45,540▲ $12
Cash and Non-Interest-Bearing Accounts$32,905$13,141▼ $19,764
Savings and Temporary Cash Investments$5,542$8,149▲ $2,607
Land, Buildings, and Equipment, Net$2,215$1,364▼ $851
Total Assets$86,190$68,194▼ $17,996
Liabilities
Accounts Payable and Accrued Expenses$18,480$14,583▼ $3,897
Total Liabilities$18,480$14,583▼ $3,897
Net Assets / Fund Balance
Unrestricted Net Assets$67,710$53,611▼ $14,099
Total Net Assets Fund Balance$67,710$53,611▼ $14,099
Total Liabilities and Net Assets / Fund Balance$86,190$68,194▼ $17,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,364$45,054$46,418
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa BollingerExecutive DirectorFT$52,649$52,649

Board Members and Trustees

NameTitle
Jean WolfChairman
Sally RobertsVice-chairman
Bob CollierSecretary
Ray MajeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,514
Program Service Revenue
$330,755
Investment Income
$4
Other Revenue
$0
All Other Contributions
$10,514
Change in Net Assets
$-14,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,460
Other Expenses$107,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,586$26,325-$229,911
Payroll Taxes$15,535$2,014-$17,549
Occupancy$10,049--$10,049
Office Expenses$7,245--$7,245
Insurance$6,846--$6,846
Fees for Services Accounting$3,300--$3,300
Other Expenses$2,168--$2,168
Advertising$1,337--$1,337
Depreciation Depletion$851--$851
Travel$697--$697
Total Functional Expenses$327,033$28,339$0$355,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“Form 990 is provided to all board members at the executive directors office to review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Regular monthly board meetings are held to review the conflict of interest policy and any issues that might arise.”

CEO executive director top management comp Part VI line 15A

“An annual review is conducted by the board of directors concerning the executive directors compensation”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves all employee raises and new hires”

Governing documents etc available to public Part VI line 19

“All documents including board meeting minutes, financial statements and federal forms are always available to public inspection through the executive directors office. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Mcdonough Co Council for Child Dev
EIN
37-0957471
Address
425 N PRAIRIE AVE, MACOMB, IL 61455
Doing Business As
Wee Care Center

Signing Officer

Name
Jean Wolf
Title
Chairman
Phone
3098335267
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
6

Preparer

Firm
Mcdaniel Accounting
Address
210 S MCARTHUR ST, Macomb, IL 61455
Preparer
Christopher Mcdaniel
Phone
3098332912
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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/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT THE EXECUTIVE DIRECTORS OFFICE TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MONTHLY BOARD MEETINGS ARE HELD TO REVIEW THE CONFLICT OF INTEREST POLICY AND ANY ISSUES THAT MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS CONCERNING THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE RAISES AND NEW HIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS INCLUDING BOARD MEETING MINUTES, FINANCIAL STATEMENTS AND FEDERAL FORMS ARE ALWAYS AVAILABLE TO PUBLIC INSPECTION THROUGH THE EXECUTIVE DIRECTORS OFFICE. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,194
Liabilities
$14,583
Net assets
$53,611
Revenue
$341,273
Expenses
$355,372
Net income
-$14,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.30$3.59$7.27$7.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.23$3.43$6.83$6.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.46$6.72$6.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.26$6.50$5.03$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.80$5.16$3.70$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$3.26$3.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$3.16$3.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$3.24$3.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.54$3.41$3.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$3.73$3.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$3.33$3.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$3.29$3.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$3.04