Civic Intelligence

Streator Child Development Center

990 • Fiscal year 2014 • EIN 51-0141263

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A

View Organization Page

405 Chicago St61364

(815) 672-4350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,255

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$299,764

Flat from 2014

Net Assets

Flat

$268,184

Flat from 2014

Liabilities

Flat

$31,580

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Flat

$682,919

Flat from 2014

Expenses

Flat

$675,244

Flat from 2014

Net Income

Flat

$7,675

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $236,830Liabilities 2011: $40,151Net Assets 2011: $196,6792011Assets 2012: $263,455Liabilities 2012: $59,141Net Assets 2012: $204,3142012Assets 2013: $299,699Liabilities 2013: $39,190Net Assets 2013: $260,5092013Assets 2014: $299,764Liabilities 2014: $31,580Net Assets 2014: $268,1842014Assets 2014: $299,764Liabilities 2014: $31,580Net Assets 2014: $268,1842014Assets 2015: $308,966Liabilities 2015: $43,048Net Assets 2015: $265,9182015Assets 2016: $303,009Liabilities 2016: $39,841Net Assets 2016: $263,1682016Assets 2017: $309,282Liabilities 2017: $43,735Net Assets 2017: $265,5472017Assets 2018: $310,881Liabilities 2018: $45,128Net Assets 2018: $265,7532018Assets 2019: $308,190Liabilities 2019: $40,788Net Assets 2019: $267,4022019Assets 2020: $310,876Liabilities 2020: $138,434Net Assets 2020: $172,4422020Assets 2021: $505,459Liabilities 2021: $150,049Net Assets 2021: $355,4102021Assets 2022: $477,829Liabilities 2022: $40,832Net Assets 2022: $436,9972022Assets 2023: $470,450Liabilities 2023: $69,538Net Assets 2023: $400,9122023Assets 2025: $494,408Liabilities 2025: $57,021Net Assets 2025: $437,3872025

Highlighted filing

2014

Assets$299,764
Liabilities$31,580
Net Assets$268,184
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,303Expenses 2011: $614,978Net Income 2011: $29,3252011Revenue 2012: $671,653Expenses 2012: $664,018Net Income 2012: $7,6352012Revenue 2013: $722,687Expenses 2013: $666,492Net Income 2013: $56,1952013Revenue 2014: $682,919Expenses 2014: $675,244Net Income 2014: $7,6752014Revenue 2014: $682,919Expenses 2014: $675,244Net Income 2014: $7,6752014Revenue 2015: $699,448Expenses 2015: $701,714Net Income 2015: -$2,2662015Revenue 2016: $697,617Expenses 2016: $700,367Net Income 2016: -$2,7502016Revenue 2017: $681,157Expenses 2017: $678,778Net Income 2017: $2,3792017Revenue 2018: $655,818Expenses 2018: $655,612Net Income 2018: $2062018Revenue 2019: $625,111Expenses 2019: $623,462Net Income 2019: $1,6492019Revenue 2020: $515,457Expenses 2020: $610,417Net Income 2020: -$94,9602020Revenue 2021: $847,173Expenses 2021: $664,205Net Income 2021: $182,9682021Revenue 2022: $822,177Expenses 2022: $740,590Net Income 2022: $81,5872022Revenue 2023: $764,110Expenses 2023: $800,195Net Income 2023: -$36,0852023Revenue 2025: $892,482Expenses 2025: $867,621Net Income 2025: $24,8612025

Highlighted filing

2014

Revenue$682,919
Expenses$675,244
Net Income$7,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$682,919
Mission and Program Overview

Mission

The mission is to provide protective and nurturing environment for children whose parents are gainfully employed, attending classes, or whose life circumstances require arrangements for consistent care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$94,926$110,223▲ $15,297
Land, Buildings, and Equipment, Net$95,470$99,685▲ $4,215
Cash and Non-Interest-Bearing Accounts$86,986$60,648▼ $26,338
Accounts Receivable$20,067$26,958▲ $6,891
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$299,699$299,764▲ $65
Other Assets Total-$0-
Liabilities
Other Liabilities$27,190$26,757▼ $433
Accounts Payable and Accrued Expenses$12,000$4,823▼ $7,177
Total Liabilities$39,190$31,580▼ $7,610
Net Assets / Fund Balance
Unrestricted Net Assets$260,509$268,184▲ $7,675
Total Net Assets Fund Balance$260,509$268,184▲ $7,675
Total Liabilities and Net Assets / Fund Balance$299,699$299,764▲ $65

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,170$83,425$134,595
Buildings$13,332$96,487$109,819
Land$35,183-$35,183
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Susan NovotneyExecutive Direc$60,255$60,255

Board Members and Trustees

NameTitle
Dustin MuntzPresident
Denny VogelVice President
Carolyn BlascoTrustee
Darcy BealsTrustee
Emily PattersonTrustee
Kurt PastirikTrustee
Robert YoungTrustee
Tom NinkTrustee
Linda HalkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,003
Program Service Revenue
$381,946
Investment Income
$15,482
Other Revenue
$8,488
All Other Contributions
$56,360
Change in Net Assets
$7,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,646
Other Expenses$125,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,867$23,992-$399,859
Current Officers, Directors, Trustees, and Key Employees-$61,119-$61,119
Occupancy$43,383--$43,383
Other Employee Benefits$42,751--$42,751
Payroll Taxes$27,487$6,430-$33,917
Insurance$12,527--$12,527
Pension Plan Contributions$12,000--$12,000
Depreciation Depletion$11,463--$11,463
Other Expenses$2,987--$2,987
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,877--$1,877
Travel$1,798--$1,798
Office Expenses$1,274--$1,274
Advertising$16--$16
Total Functional Expenses$581,203$94,041$0$675,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$26,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“All voting members receive a copy of the 990 for their review prior to submission of the final return. The president, treasurer, and administration review the 990 prior to submission of the final return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board meets annually to review and discuss raises for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0141263
Phone
8156724350

Signing Officer

Name
Susan Novotney
Title
Executive Direc
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 441 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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IRS990/OtherExpensesGrp/ProgramServicesAmt32987
IRS990/OtherExpensesGrp/TotalAmt036827
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24946
IRS990/OtherExpensesGrp/TotalAmt32987
IRS990/OtherLiabilitiesGrp/BOYAmt027190
IRS990/OtherLiabilitiesGrp/EOYAmt026757
IRS990/OtherRevenueMiscGrp/Desc0Income Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08488
IRS990/OtherRevenueTotalAmt08488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06430
IRS990/PayrollTaxesGrp/ProgramServicesAmt027487
IRS990/PayrollTaxesGrp/TotalAmt033917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115012
IRS990/PYOtherRevenueAmt010637
IRS990/PYProgramServiceRevenueAmt0414890
IRS990/PYRevenuesLessExpensesAmt056195
IRS990/PYSalariesCompEmpBnftPaidAmt0551480
IRS990/PYTotalExpensesAmt0666492
IRS990/PYTotalRevenueAmt0722687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt01092294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092294
IRS990ScheduleA/TotalSupportAmt01127977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109819
IRS990ScheduleD/EquipmentGrp/BookValueAmt051170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134595
IRS990ScheduleD/LandGrp/BookValueAmt035183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099685
IRS990ScheduleD/TotalLiabilityAmt026757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING MEMBERS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO SUBMISSION OF THE FINAL RETURN. THE PRESIDENT, TREASURER, AND ADMINISTRATION REVIEW THE 990 PRIOR TO SUBMISSION OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD MEETS ANNUALLY TO REVIEW AND DISCUSS RAISES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299699
IRS990/TotalAssetsEOYAmt0299764
IRS990/TotalAssetsGrp/BOYAmt0299699
IRS990/TotalAssetsGrp/EOYAmt0299764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277003
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039190
IRS990/TotalLiabilitiesEOYAmt031580
IRS990/TotalLiabilitiesGrp/BOYAmt039190
IRS990/TotalLiabilitiesGrp/EOYAmt031580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268184
IRS990/TotalProgramServiceExpensesAmt0581203
IRS990/TotalProgramServiceRevenueAmt0381946
IRS990/TotalReportableCompFromOrgAmt060255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405916

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,764
Liabilities
$31,580
Net assets
$268,184
Revenue
$682,919
Expenses
$675,244
Net income
$7,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.57$4.37$8.92$8.68$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.70$4.01$7.64$8.00$0.36
2022Summary only. Only limited summary data is available for this year.$4.78$0.41$4.37$8.22$7.41$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.50$3.55$8.47$6.64$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.38$1.72$5.15$6.10$0.95
2019Summary only. Only limited summary data is available for this year.$3.08$0.41$2.67$6.25$6.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.45$2.66$6.56$6.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.44$2.66$6.81$6.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.40$2.63$6.98$7.00$0.03
2015Summary only. Only limited summary data is available for this year.$3.09$0.43$2.66$6.99$7.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.32$2.68$6.83$6.75$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$0.32$2.68$6.83$6.75$0.08
2013Summary only. Only limited summary data is available for this year.$3.00$0.39$2.61$7.23$6.66$0.56
2012Summary only. Only limited summary data is available for this year.$2.63$0.59$2.04$6.72$6.64$0.08
2011Summary only. Only limited summary data is available for this year.$2.37$0.40$1.97$6.44$6.15$0.29