Civic Intelligence

Debs Daycare Nfp

EIN 81-0673260 • 501(c)3 • Maywood, IL

Profile

To provide childcare services to single mothers and parents needing daycare services.

1924 S 5th AveMaywood, IL 60153
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$367,597

Up $170,962 (+87%) from 2023

Liabilities

Down

$0

Down $55,350 (-100%) from 2023

Net Assets

Up

$367,597

Up $226,312 (+160%) from 2023

Revenue

Up

$264,793

Up $42,605 (+19%) from 2023

Expenses

Up

$119,384

Up $38,481 (+48%) from 2023

Net Income

Up

$145,409

Up $4,124 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $114,895Liabilities 2022: $2,207Net Assets 2022: $112,6882022Assets 2023: $196,635Liabilities 2023: $55,350Net Assets 2023: $141,2852023Assets 2024: $367,597Liabilities 2024: $0Net Assets 2024: $367,5972024

Highlighted filing

2024

Assets$367,597
Liabilities$0
Net Assets$367,597

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $178,806Expenses 2022: $66,118Net Income 2022: $112,6882022Revenue 2023: $222,188Expenses 2023: $80,903Net Income 2023: $141,2852023Revenue 2024: $264,793Expenses 2024: $119,384Net Income 2024: $145,4092024

Highlighted filing

2024

Revenue$264,793
Expenses$119,384
Net Income$145,409

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$264,793
Mission and Program Overview

Mission

To provide childcare services to single mothers and parents needing daycare services

CHILDCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,188$367,597▲ $145,409
Total Assets$222,188$367,597▲ $145,409
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,188$367,597▲ $145,409
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$222,188$367,597▲ $145,409
Total Liabilities and Net Assets / Fund Balance$222,188$367,597▲ $145,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Gamble-fieldsOwnerFT$24,000$24,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$145,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,681
Other Expenses$39,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,681$0$0$55,681
Other Expenses$39,703$0$0$39,703
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Total Functional Expenses$119,384$0$0$119,384
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
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8A

1 MEMBER ORGANIZATION

Form 990, Part VI, Section A, Line 8B

NOT APPLICABLE

Form 990, Part VI, Section B, Line 11B

1 member organization. The member has tax files.

Form 990, Part VI, Section C, Line 19

The information is available upon written request addressed to the owner/director to listed address.

Filing and Contact Details

Filer

Filer Name
Debs Daycare Nfp
EIN
81-0673260
Phone
7083452856
Address
1924 S 5th Ave, Maywood, IL 60153

Signing Officer

Name
Deborah Gamble-Fields
Title
Director
Phone
7083452856
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gamble-Fields
Formed
2022
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Monique Rolling
Address
3145 W Flournoy, Chicago, IL 60612
Preparer
Monique Rolling
Phone
3129561776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Expenses $119,384 salaries $79,681 food $10,067 supplies $15,832 gas/transportation $3,911 utilities $1,062 maintenance/repairs $831 license $390 bookkeeper $600 entertainment $53

Raw XML Appendix292 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/Desc0OUR PROGRAM PROVIDED CHILDCARE SERVICES FOR 30 CLIENTS FROM MONDAY THROUGH FRIDAY. WE PROVIIDED STAFF AND ACOMMODATIONS (FOOD, TRANSPORTATION, MAINTENANCE) NECESSARY TO ENSURE THE CARE AND SAFETY OF THE CHILDREN ENROLLED IN OUR SERVICES.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0367597
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214085
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 MEMBER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21 MEMBER ORGANIZATION. THE MEMBER HAS TAX FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE OWNER/DIRECTOR TO LISTED ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES $119,384 SALARIES $79,681 FOOD $10,067 SUPPLIES $15,832 GAS/TRANSPORTATION $3,911 UTILITIES $1,062 MAINTENANCE/REPAIRS $831 LICENSE $390 BOOKKEEPER $600 ENTERTAINMENT $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The form was filed by myself, the tax preparer. I did not receive any notifications that the file was not sent because I did not have access to my email account for a while and was not aware of the disconnect. The organization should not be held liable because it was an error on the tax preparers end.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gamble-Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07083452856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBS DAYCARE NFP
ReturnHeader/Filer/BusinessNameControlTxt0DEBS
ReturnHeader/Filer/EIN0810673260
ReturnHeader/Filer/PhoneNum07083452856
ReturnHeader/Filer/USAddress/AddressLine1Txt01924 S 5th Ave
ReturnHeader/Filer/USAddress/CityNm0Maywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monique Rolling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 W Flournoy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060612
ReturnHeader/PreparerPersonGrp/PhoneNum03129561776
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Rolling
ReturnHeader/ReturnTs02025-09-30T13:48:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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