Civic Intelligence

Summer Day Care & Early Learning Center Inc

990 • Fiscal year 2020 • EIN 82-0560548

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2021

Organization Profile
3121 W McnicholsDetroit, MI 48221

(313) 345-5111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,892

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$49,380

Up $25,710 (+109%) from 2019

Net Assets

Up

-$6,619

Up $11,239 (+63%) from 2019

Liabilities

Up

$55,999

Up $14,471 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$468,398

Down $14,999 (-3.1%) from 2019

Expenses

Down

$457,159

Down $27,833 (-5.7%) from 2019

Net Income

Up

$11,239

Up $12,834 (+805%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2011: $15,618Liabilities 2011: $25,9922011Assets 2012: $13,713Liabilities 2012: $21,4852012Assets 2013: $14,781Liabilities 2013: $24,834Net Assets 2013: -$10,0532013Assets 2014: $35,029Liabilities 2014: $40,549Net Assets 2014: -$5,5202014Assets 2015: $12,435Liabilities 2015: $42,666Net Assets 2015: -$30,2312015Assets 2016: $16,866Liabilities 2016: $42,149Net Assets 2016: -$25,2832016Assets 2017: $25,358Liabilities 2017: $37,453Net Assets 2017: -$12,0952017Assets 2018: $22,318Liabilities 2018: $38,581Net Assets 2018: -$16,2632018Assets 2019: $23,670Liabilities 2019: $41,528Net Assets 2019: -$17,8582019Assets 2020: $49,380Liabilities 2020: $55,999Net Assets 2020: -$6,6192020

Highlighted filing

2020

Assets$49,380
Liabilities$55,999
Net Assets-$6,619
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $172,532Expenses 2011: $174,832Net Income 2011: -$2,3002011Revenue 2012: $233,979Expenses 2012: $231,377Net Income 2012: $2,6022012Revenue 2013: $242,138Expenses 2013: $244,419Net Income 2013: -$2,2812013Revenue 2014: $264,848Expenses 2014: $260,315Net Income 2014: $4,5332014Revenue 2015: $408,934Expenses 2015: $433,645Net Income 2015: -$24,7112015Revenue 2016: $393,102Expenses 2016: $388,154Net Income 2016: $4,9482016Revenue 2017: $395,904Expenses 2017: $382,716Net Income 2017: $13,1882017Revenue 2018: $427,100Expenses 2018: $431,268Net Income 2018: -$4,1682018Revenue 2019: $483,397Expenses 2019: $484,992Net Income 2019: -$1,5952019Revenue 2020: $468,398Expenses 2020: $457,159Net Income 2020: $11,2392020

Highlighted filing

2020

Revenue$468,398
Expenses$457,159
Net Income$11,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$468,398
Mission and Program Overview

Mission

It is our mission to provide affordable and quality early learning care in a safe, clean, loving and developmentally appropriate learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,670$39,240▲ $25,570
Rtn Earn Endowment Incm Other Fnds$-17,858$-6,619▲ $11,239
Total Assets$23,670$49,380▲ $25,710
Other Assets Total$10,000$10,140▲ $140
Liabilities
Other Liabilities$41,528$55,999▲ $14,471
Total Liabilities$41,528$55,999▲ $14,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,858$-6,619▲ $11,239
Total Liabilities and Net Assets / Fund Balance$23,670$49,380▲ $25,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,140--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RainerChair PersonPT$29,892$29,892
Revenue and Support

Revenue Composition

Contributions and Grants
$409,693
Program Service Revenue
$58,705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,288
Other Expenses$198,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$258,288--$258,288
All Other Expenses$168,054--$168,054
Occupancy$30,817--$30,817
Total Functional Expenses$457,159$0$0$457,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$55,999
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Do not have committees within the organization therefore there is no record of meeting minutes”

Form 990 governing body review Part VI line 11

“Meeting held to review the financials used to complete 990.”

Other officer or key employee compensation Part VI line 15B

“Researched the average wage for position and reviewed the overall budget. The board reviewed gathered data, discussed and agreed to establish the set salary”

Governing documents etc available to public Part VI line 19

“Documents are made public upon request. Once requested hard copy of documents are given to requester for review”

Filing and Contact Details

Filer

Filer Name
Summer Daycare&early Learning Cter
EIN
82-0560548
Address
3121 W MCNICHOLS, DETROIT, MI 48221

Signing Officer

Name
Margaret Rainer
Title
Officer
Phone
3133455111
Signed
2021-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Rainer
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
4-15 Tax & Bookkeeping Services
Address
19100 W 10 Mile Rd Ste 102, SOUTHFIELD, MI 48075
Preparer
Tarryn King
Phone
2489900368
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“2020repairs and maintenance 16,210payroll taxes 45,803telephone/internet 12,805food services 29,157lic/fees 4,455supplies 13,778prof. Fees 5,650misc 40,196”

Raw XML Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCHED THE AVERAGE WAGE FOR POSITION AND REVIEWED THE OVERALL BUDGET. THE BOARD REVIEWED GATHERED DATA, DISCUSSED AND AGREED TO ESTABLISH THE SET SALARY
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0820560548
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ReturnHeader/PreparerPersonGrp/PhoneNum02489900368
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARRYN KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-21T17:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,380
Liabilities
$55,999
Net assets
-$6,619
Revenue
$468,398
Expenses
$457,159
Net income
$11,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.56$0.07$4.68$4.57$0.11
2019Summary only. Only limited summary data is available for this year.$0.24$0.42$0.18$4.83$4.85$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.39$0.16$4.27$4.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.37$0.12$3.96$3.83$0.13
2016Summary only. Only limited summary data is available for this year.$0.17$0.42$0.25$3.93$3.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.43$0.30$4.09$4.34$0.25
2014Summary only. Only limited summary data is available for this year.$0.35$0.41$0.06$2.65$2.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.25$0.10$2.42$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.21$2.34$2.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.26$1.73$1.75$0.02