Civic Intelligence

Rodias Motherly Touch Child Care Nfp

EIN 56-2621931 • 501(c)3 • Frankfort, IL

Profile

To provide day care services

7400 Southwick DrFrankfort, IL 60423-8310
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$4,867

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,500

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$1,500

Flat from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$44,128

Down $45,625 (-51%) from 2015

Expenses

Down

$44,128

Down $45,848 (-51%) from 2015

Net Income

Up

$0

Up $223 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,722Liabilities 2010: $0Net Assets 2010: $2,7222010Assets 2011: $4,013Liabilities 2011: $0Net Assets 2011: $4,0132011Assets 2012: $1,454Liabilities 2012: $0Net Assets 2012: $1,4542012Assets 2013: $1,454Liabilities 2013: $0Net Assets 2013: $1,4542013Assets 2014: $1,723Liabilities 2014: $0Net Assets 2014: $1,7232014Assets 2015: $1,500Liabilities 2015: $0Net Assets 2015: $1,5002015Assets 2016: $1,500Liabilities 2016: $0Net Assets 2016: $1,5002016

Highlighted filing

2016

Assets$1,500
Liabilities$0
Net Assets$1,500
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,774Expenses 2010: $76,906Net Income 2010: -$9,1322010Revenue 2011: $75,835Expenses 2011: $74,544Net Income 2011: $1,2912011Revenue 2012: $49,261Expenses 2012: $51,820Net Income 2012: -$2,5592012Revenue 2013: $90,283Expenses 2013: $90,283Net Income 2013: $02013Revenue 2014: $94,938Expenses 2014: $94,669Net Income 2014: $2692014Revenue 2015: $89,753Expenses 2015: $89,976Net Income 2015: -$2232015Revenue 2016: $44,128Expenses 2016: $44,128Net Income 2016: $02016

Highlighted filing

2016

Revenue$44,128
Expenses$44,128
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500
Liabilities
$0
Net assets
$1,500
Revenue
$44,128
Expenses
$44,128
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$44.1$44.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$89.8$90.0$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$94.9$94.7$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$90.3$90.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$49.3$51.8$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$75.8$74.5$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$67.8$76.9$9.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$44,128
Mission and Program Overview

Mission

To provide day care services

Program Services

DescriptionGrantsExpenses
PROVIDED DAY CARE TO CHILDREN FOR PARENTS WHO WORK OR GO TO SCHOOL A SUBSTANTIAL PORTION OF FUNDS ARE PROVIDED BY STATE SUBSIDIES AND FOOD PROGRAM REIMBURSEMENTS-$44,128
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODIA BROWNPresident And Executive DirectorFT$4,867-$4,867
TEMECA WALKERVice PresidentPT$0--
TINA GRAHAMTreasurerPT$0--
LADONNA FIZERSecretaryPT$0--
TANYA GALLOWAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rodias Motherly Touch Child Care
EIN
56-2621931
Address
7400 SOUTHWICK DR, FRANKFORT, IL 60423-8310

Signing Officer

Name
Rodia Brown
Title
President
Phone
8154643480
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
George R Crouse Jr Ea
Address
7601 S KOSTNER AVE SUITE 203, Chicago, IL 60652-1126
Preparer
George R Crouse Jr Ea
Phone
7734450929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttoys and games 3,725transportation 1,250office supplies 2,345food costs 12,429telephone 696insurance 720advertising 1,975internet fees 684fringe benefits 9,809”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08154643480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 SOUTHWICK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604238310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01500
IRS990EZ/GrossReceiptsAmt044128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OccupancyRentUtltsAndMaintAmt04978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEMECA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LADONNA FIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAY CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt044128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY CARE TO CHILDREN FOR PARENTS WHO WORK OR GO TO SCHOOL A SUBSTANTIAL PORTION OF FUNDS ARE PROVIDED BY STATE SUBSIDIES AND FOOD PROGRAM REIMBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044128
IRS990EZ/TotalProgramServiceExpensesAmt044128
IRS990EZ/TotalRevenueAmt044128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372082
IRS990ScheduleA/TotalSupportAmt0372082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOYS AND GAMES 3,725TRANSPORTATION 1,250OFFICE SUPPLIES 2,345FOOD COSTS 12,429TELEPHONE 696INSURANCE 720ADVERTISING 1,975INTERNET FEES 684FRINGE BENEFITS 9,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154643480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODIAS MOTHERLY TOUCH CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0RODI
ReturnHeader/Filer/EIN0562621931
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 SOUTHWICK DR
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604238310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A464CB620114A070F26FE19FA2B09791C81F14BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A464CB620114A070F26FE19FA2B09791C81F14BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03609052017135ijudx4p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.65.7
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE R CROUSE JR EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 S KOSTNER AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606521126
ReturnHeader/PreparerPersonGrp/PhoneNum07734450929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R CROUSE JR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T19:04:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.