Civic Intelligence

Community Mennonite Early Learning Center

EIN 51-0188386 • 501(c)3 • Markham, IL

Profile

Provision of child daycare

3215 W 162nd STREETMarkham, IL 60428

www.cmelc.net

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$143,902

Down $257,724 (-64%) from 2018

Liabilities

Down

$5,699

Down $25,354 (-82%) from 2018

Net Assets

Down

$138,203

Down $232,370 (-63%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$364,661

Down $167,959 (-32%) from 2018

Expenses

Up

$597,031

Up $64,866 (+12%) from 2018

Net Income

Down

-$232,370

Down $232,825 (-51170%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $420,422Liabilities 2012: $29,933Net Assets 2012: $390,4892012Assets 2013: $455,930Liabilities 2013: $31,386Net Assets 2013: $424,5442013Assets 2014: $459,115Liabilities 2014: $33,635Net Assets 2014: $425,4802014Assets 2015: $480,563Liabilities 2015: $33,694Net Assets 2015: $446,8692015Assets 2016: $412,805Liabilities 2016: $33,440Net Assets 2016: $379,3652016Assets 2017: $401,443Liabilities 2017: $31,325Net Assets 2017: $370,1182017Assets 2018: $401,626Liabilities 2018: $31,053Net Assets 2018: $370,5732018Assets 2019: $143,902Liabilities 2019: $5,699Net Assets 2019: $138,2032019

Highlighted filing

2019

Assets$143,902
Liabilities$5,699
Net Assets$138,203
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $845,991Expenses 2012: $879,210Net Income 2012: -$33,2192012Revenue 2013: $831,114Expenses 2013: $797,059Net Income 2013: $34,0552013Revenue 2014: $815,970Expenses 2014: $815,034Net Income 2014: $9362014Revenue 2015: $791,949Expenses 2015: $770,560Net Income 2015: $21,3892015Revenue 2016: $677,935Expenses 2016: $745,439Net Income 2016: -$67,5042016Revenue 2017: $587,674Expenses 2017: $596,921Net Income 2017: -$9,2472017Revenue 2018: $532,620Expenses 2018: $532,165Net Income 2018: $4552018Revenue 2019: $364,661Expenses 2019: $597,031Net Income 2019: -$232,3702019

Highlighted filing

2019

Revenue$364,661
Expenses$597,031
Net Income-$232,370
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,902
Liabilities
$5,699
Net assets
$138,203
Revenue
$364,661
Expenses
$597,031
Net income
-$232,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$3.65$5.97$2.32
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$5.33$5.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.31$3.70$5.88$5.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.33$3.79$6.78$7.45$0.68
2015Summary only. Only limited summary data is available for this year.$4.81$0.34$4.47$7.92$7.71$0.21
2014Summary only. Only limited summary data is available for this year.$4.59$0.34$4.25$8.16$8.15$0.01
2013Summary only. Only limited summary data is available for this year.$4.56$0.31$4.25$8.31$7.97$0.34
2012Summary only. Only limited summary data is available for this year.$4.20$0.30$3.90$8.46$8.79$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$364,661
Mission and Program Overview

Mission

Provision of child daycare

Provision of child daycare services for children from the age of six weeks to kindergarden

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,675$72,556▼ $4,119
Prepaid Expenses and Deferred Charges$54,041$53,699▼ $342
Cash and Non-Interest-Bearing Accounts$242,082$9,649▼ $232,433
Accounts Receivable$28,828$7,998▼ $20,830
Total Assets$401,626$143,902▼ $257,724
Liabilities
Accounts Payable and Accrued Expenses$31,053$5,699▼ $25,354
Total Liabilities$31,053$5,699▼ $25,354
Net Assets / Fund Balance
Unrestricted Net Assets$370,573$138,203▼ $232,370
Total Net Assets Fund Balance$370,573$138,203▼ $232,370
Total Liabilities and Net Assets / Fund Balance$401,626$143,902▼ $257,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,556$137,561-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy BijouExecutive DirectorFT$51,428$51,428

Board Members and Trustees

NameTitle
Michael DevinePresident
STACY McCARYDirector
Steve MillsapsDirector
Denise WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,375
Program Service Revenue
$285,911
Investment Income
$4,375
Other Revenue
$0
All Other Contributions
$31,821
Change in Net Assets
$-232,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,661
Total Revenue per Audited Statements
$364,661
Total Revenue per Form 990
$364,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,008
Other Expenses$142,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,848$44,725$0$344,573
Occupancy$56,735$6,304$0$63,039
Current Officers, Directors, Trustees, and Key Employees$23,143$28,285$0$51,428
Payroll Taxes$25,470$5,729$0$31,199
Other Employee Benefits$22,702$5,106$0$27,808
Insurance$15,362$1,707$0$17,069
All Other Expenses$14,699$1,456$0$16,155
Fees for Services Accounting$0$4,438$0$4,438
Depreciation Depletion$3,707$412$0$4,119
Other Expenses$292$33$0$325
Conferences and Meetings$195$0$0$195
Total Functional Expenses$491,751$105,280$0$597,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,031
Total Expenses per Audited Statements$597,031
Total Expenses per Form 990$597,031
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
No
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
Filing and Contact Details

Filer

Filer Name
Community Mennonite Early Learning Center
EIN
51-0188386
Phone
7083331232
Address
3215 W 162nd STREET, MARKHAM, IL 60428

Signing Officer

Name
Michael Devine
Title
President
Phone
7083331232
Signed
2019-09-05

Organization Details

Principal Officer
Michael Devine President
Formed
1964
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
13

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“PROVIDED UPON REQUEST”

Pt VI, Line 11B

“Form 990 distributed by email”

Pt VI, Line 12C

“Reviewed in board minutes”

Pt VI, Line 15A

“Reviewed by non compensated board members”

Pt VI, Line 15B

“Reviewed by non compensated board members”

Form 990, Part IX, Line 24E

“Other 11011. 9910. 1101. 0.”

Form 990, Part IX, Line 24E

“Subscriptions, et al 3548. 3193. 355. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1596. 1596. 0. 0.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02946576
IRS990ScheduleA/TotalSupportAmt02954839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137561
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210117
IRS990ScheduleD/ExpensesSubtotalAmt0597031
IRS990ScheduleD/RevenueSubtotalAmt0364661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072556
IRS990ScheduleD/TotalExpensesPerForm990Amt0597031
IRS990ScheduleD/TotalRevenuePerForm990Amt0364661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DISTRIBUTED BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY NON COMPENSATED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY NON COMPENSATED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 11011. 9910. 1101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS, ET AL 3548. 3193. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401626
IRS990/TotalAssetsEOYAmt0143902
IRS990/TotalAssetsGrp/BOYAmt0401626
IRS990/TotalAssetsGrp/EOYAmt0143902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074375
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031053
IRS990/TotalLiabilitiesEOYAmt05699
IRS990/TotalLiabilitiesGrp/BOYAmt031053
IRS990/TotalLiabilitiesGrp/EOYAmt05699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491751
IRS990/TotalProgramServiceRevenueAmt0285911
IRS990/TotalReportableCompFromOrgAmt051428
IRS990/TotalRevenueGrp/ExclusionAmt04375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 W 162nd ST
IRS990/USAddress/CityNm0MARKHAM
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060428
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CMELC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083331232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MENNONITE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510188386
ReturnHeader/Filer/PhoneNum07083331232
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 W 162nd STREET
ReturnHeader/Filer/USAddress/CityNm0MARKHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0123CFBA0FA2290FFD69116B75E8763BF2365E81E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C486071386B241CA03FC43037BCF45C30422D2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.246.54
ReturnHeader/FilingSecurityInformation/IPDt02019-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR P DONNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 NORTH FRONTAGE RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06307896709
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P DONNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-29T12:18:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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