Civic Intelligence

Help for Mom

990 • Fiscal year 2017 • EIN 37-1081988

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
411 S Fritz StreetLebanon, IL 62254

(618) 537-4005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$244,794

Up $210 (+0.1%) from 2016

Net Assets

Up

$231,238

Up $1,291 (+0.6%) from 2016

Liabilities

Down

$13,556

Down $1,081 (-7.4%) from 2016

Revenue And Expenses

Revenue

Down

$261,666

Down $4,300 (-1.6%) from 2016

Expenses

Up

$260,375

Up $6,934 (+2.7%) from 2016

Net Income

Down

$1,291

Down $11,234 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $262,748Liabilities 2011: $14,048Net Assets 2011: $248,7002011Assets 2012: $256,424Liabilities 2012: $21,422Net Assets 2012: $235,0022012Assets 2013: $244,758Liabilities 2013: $17,344Net Assets 2013: $227,4142013Assets 2014: $240,357Liabilities 2014: $16,873Net Assets 2014: $223,4842014Assets 2015: $236,212Liabilities 2015: $18,790Net Assets 2015: $217,4222015Assets 2016: $244,584Liabilities 2016: $14,637Net Assets 2016: $229,9472016Assets 2017: $244,794Liabilities 2017: $13,556Net Assets 2017: $231,2382017Assets 2018: $238,518Liabilities 2018: $14,624Net Assets 2018: $223,8942018Assets 2019: $263,411Liabilities 2019: $17,244Net Assets 2019: $246,1672019Assets 2020: $243,433Liabilities 2020: $52,696Net Assets 2020: $190,7372020Assets 2021: $223,884Liabilities 2021: $53,558Net Assets 2021: $170,3262021Assets 2022: $214,975Liabilities 2022: $54,268Net Assets 2022: $160,7072022Assets 2023: $193,500Liabilities 2023: $50,649Net Assets 2023: $142,8512023Assets 2024: $173,559Liabilities 2024: $54,954Net Assets 2024: $118,6052024

Highlighted filing

2017

Assets$244,794
Liabilities$13,556
Net Assets$231,238
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $258,5262011Expenses 2012: $226,3652012Revenue 2013: $249,723Expenses 2013: $257,311Net Income 2013: -$7,5882013Revenue 2014: $238,410Expenses 2014: $242,340Net Income 2014: -$3,9302014Revenue 2015: $255,633Expenses 2015: $261,695Net Income 2015: -$6,0622015Revenue 2016: $265,966Expenses 2016: $253,441Net Income 2016: $12,5252016Revenue 2017: $261,666Expenses 2017: $260,375Net Income 2017: $1,2912017Revenue 2018: $275,260Expenses 2018: $282,604Net Income 2018: -$7,3442018Revenue 2019: $293,215Expenses 2019: $270,940Net Income 2019: $22,2752019Revenue 2020: $193,532Expenses 2020: $257,487Net Income 2020: -$63,9552020Revenue 2021: $240,162Expenses 2021: $265,577Net Income 2021: -$25,4152021Revenue 2022: $265,862Expenses 2022: $280,556Net Income 2022: -$14,6942022Revenue 2023: $252,945Expenses 2023: $279,834Net Income 2023: -$26,8892023Revenue 2024: $247,388Expenses 2024: $279,055Net Income 2024: -$31,6672024

Highlighted filing

2017

Revenue$261,666
Expenses$260,375
Net Income$1,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$261,666
Mission and Program Overview

Mission

T0 provide daycare to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,895$149,670▲ $9,775
Land, Buildings, and Equipment, Net$102,401$91,904▼ $10,497
Accounts Receivable$2,288$3,220▲ $932
Total Assets$244,584$244,794▲ $210
Liabilities
Escrow Account Liability$7,700$5,600▼ $2,100
Other Liabilities$4,780$5,201▲ $421
Accounts Payable and Accrued Expenses$2,157$2,755▲ $598
Total Liabilities$14,637$13,556▼ $1,081
Net Assets / Fund Balance
Unrestricted Net Assets$229,947$231,238▲ $1,291
Total Net Assets Fund Balance$229,947$231,238▲ $1,291
Total Liabilities and Net Assets / Fund Balance$244,584$244,794▲ $210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,974$171,926$246,900
Other Land Buildings$14,380$11,774$26,154
Land$2,550-$2,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul GrobPresident
Amy VenhausParent Membe
Lori StrozierParent Membe
Natalie RuthParent Membe
Damarius BlanksSecretary
Dona SchieppeTreasurer
Steven DavenportVicepresiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,457
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$1,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,629
Other Expenses$66,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,839--$178,839
Fees for Services Other$25,709--$25,709
Occupancy$15,081--$15,081
Payroll Taxes$14,790--$14,790
Depreciation Depletion$10,497--$10,497
Insurance$10,297--$10,297
Fees for Services Accounting$2,600--$2,600
Office Expenses$2,562--$2,562
Total Functional Expenses$260,375$0$0$260,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,857
Accrued Wages$1,344
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Help for Mom
EIN
37-1081988
Address
411 S FRITZ STREET, LEBANON, IL 62254

Signing Officer

Name
Paul Grob
Title
President
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grob
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Harold Hamann CPA
Address
321 E MAIN ST, BELLEVILLE, IL 62220
Preparer
Harold E Hamann
Phone
6182357951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TO PROVIDE DAY CARE”

Raw XML Appendix332 raw XML fields

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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0C8CCB4D165BDC2463213D8DCF28A0E48AFE699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.22.192
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371140841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD HAMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182357951
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD E HAMANN
ReturnHeader/ReturnTs02018-02-07T11:46:15-06:00
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
$244,794
Liabilities
$13,556
Net assets
$231,238
Revenue
$261,666
Expenses
$260,375
Net income
$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.19$2.47$2.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.53$2.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$2.66$2.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.70$2.40$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.53$1.91$1.94$2.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$2.93$2.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.15$2.24$2.75$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$2.62$2.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$2.66$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$2.56$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.23$2.38$2.42$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.17$2.27$2.50$2.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.14$2.49$2.59