Civic Intelligence

37-1167320

EIN 37-1167320 • 501(c)3

Profile

Daycare, preschool and after

106 N Chanute St61866

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$28,866

No earlier filing loaded for comparison.

Liabilities

$55,529

No earlier filing loaded for comparison.

Net Assets

-$26,663

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

$692,581

No earlier filing loaded for comparison.

Expenses

$708,539

No earlier filing loaded for comparison.

Net Income

-$15,958

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $28,866Liabilities 2013: $55,529Net Assets 2013: -$26,6632013

Highlighted filing

2013

Assets$28,866
Liabilities$55,529
Net Assets-$26,663
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $692,581Expenses 2013: $708,539Net Income 2013: -$15,9582013

Highlighted filing

2013

Revenue$692,581
Expenses$708,539
Net Income-$15,958
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,866
Liabilities
$55,529
Net assets
-$26,663
Revenue
$692,581
Expenses
$708,539
Net income
-$15,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.56$0.27$6.93$7.09$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$692,581
Mission and Program Overview

Mission

Daycare, preschool and after

Daycare, preschool and after school programs for a maximum of 184 children at two sites in rantoul il

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,870$11,959▲ $2,089
Cash and Non-Interest-Bearing Accounts$15,172$8,517▼ $6,655
Land, Buildings, and Equipment, Net$2,682$7,640▲ $4,958
Inventories for Sale or Use$750$750→ $0
Rtn Earn Endowment Incm Other Fnds$-10,705$-26,663▼ $15,958
Total Assets$28,474$28,866▲ $392
Liabilities
Accounts Payable and Accrued Expenses$20,177$33,645▲ $13,468
Unsecured Notes Loans Payable$19,002$21,884▲ $2,882
Total Liabilities$39,179$55,529▲ $16,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,705$-26,663▼ $15,958
Total Liabilities and Net Assets / Fund Balance$28,474$28,866▲ $392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,640$224,446$232,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BurdetteCo-pres/directorFT$39,640$39,640
Kimberly ClendanielCirector/sadministratorFT$35,051$35,051
Kristine MartinCo-pres/directorPT$16,518$16,518
Donald BurdetteVice-pres/directorPT$6,955$6,955

Board Members and Trustees

NameTitle
Jodi HobbsDirector
Sam OesterreichDirector
Synda MillerDirector
Amy AmerioSec-treas/director
Dona AbelVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$488,228
Program Service Revenue
$204,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,327
Change in Net Assets
$-15,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,581
Total Revenue per Audited Statements
$692,581
Total Revenue per Form 990
$692,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,151
Other Expenses$266,388
Total Fundraising Expense$4,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$294,780$15,244$0$310,024
Current Officers, Directors, Trustees, and Key Employees$91,209$6,955$0$98,164
Other Expenses$61,832$5,177$4,641$71,650
Occupancy$43,037$2,882$0$45,919
Payroll Taxes$32,447$1,516$0$33,963
All Other Expenses$11,886$8,532$0$20,418
Insurance$13,780$4,316$0$18,096
Advertising$8,562$0$0$8,562
Fees for Services Accounting$0$7,561$0$7,561
Office Expenses$4,256$0$0$4,256
Conferences and Meetings$3,998$0$0$3,998
Information Technology$3,766$0$0$3,766
Depreciation Depletion$0$3,298$0$3,298
Interest$0$751$0$751
Total Functional Expenses$644,398$59,500$4,641$708,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,923
Total Expenses per Audited Statements$707,923
Total Expenses per Form 990$707,923
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
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
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
Filing and Contact Details

Filer

EIN
37-1167320
Phone
2178924445

Signing Officer

Name
Sandra Burdette
Title
President
Phone
2178924445
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Preparer
Richard Bartell
Phone
2178933563
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sandra and donald burdette are husband and wife”

Pt VI, Line 11B

“Form 990 supplemental forms and audited financial”

Pt VI, Line 11B

“Statements are presented to and reviewed by the board”

Pt VI, Line 11B

“OF DIRECTORS”

Pt VI, Line 12C

“Annual staement is required to be completed by officers”

Pt VI, Line 12C

“Directors and key employees as to any potential”

Pt VI, Line 12C

“CONFLICTS OF INTEREST”

Pt VI, Line 19

“Copies of the annual tax filings and audited financial”

Pt VI, Line 19

“Statements are kept at both locations and are available”

Pt VI, Line 19

“Upon request by the general public or any other entity”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Form 990, Part IX, Line 24F

“Outside janitorial 7090. 7090. Repairs & maintenance 13328. 11886. 1442.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03379215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03379215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03379215
IRS990ScheduleA/TotalSupportAmt03379233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232086
IRS990ScheduleD/ExpensesSubtotalAmt0707923
IRS990ScheduleD/RevenueSubtotalAmt0692581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07640
IRS990ScheduleD/TotalExpensesPerForm990Amt0707923
IRS990ScheduleD/TotalRevenuePerForm990Amt0692581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09002
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD BURDETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SANDRA BURDETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO-PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt019002
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA AND DONALD BURDETTE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 SUPPLEMENTAL FORMS AND AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE PRESENTED TO AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL STAEMENT IS REQUIRED TO BE COMPLETED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND KEY EMPLOYEES AS TO ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE ANNUAL TAX FILINGS AND AUDITED FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS ARE KEPT AT BOTH LOCATIONS AND ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST BY THE GENERAL PUBLIC OR ANY OTHER ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE JANITORIAL 7090. 7090. REPAIRS & MAINTENANCE 13328. 11886. 1442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028474
IRS990/TotalAssetsEOYAmt028866
IRS990/TotalAssetsGrp/BOYAmt028474
IRS990/TotalAssetsGrp/EOYAmt028866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488228
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039179

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