Civic Intelligence

Debbies Home Daycare

990EZ • Fiscal year 2022 • EIN 90-0939963

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

7914 S GreenChicago, IL 60620

(773) 944-7116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,852

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,367

Up $54,446 (+60%) from 2021

Expenses

Up

$145,367

Up $55,589 (+62%) from 2021

Net Income

Down

$0

Down $1,143 (-100%) from 2021

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0K-$10K-$15KAssets 2013: -$726Liabilities 2013: $02013Assets 2014: -$12,936Liabilities 2014: $02014Assets 2015: $4,330Liabilities 2015: $02015Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $99,727Expenses 2013: $100,453Net Income 2013: -$7262013Revenue 2014: $119,970Expenses 2014: $132,905Net Income 2014: -$12,9352014Revenue 2015: $190,599Expenses 2015: $186,268Net Income 2015: $4,3312015Revenue 2019: $119,745Expenses 2019: $119,649Net Income 2019: $962019Revenue 2020: $99,890Expenses 2020: $99,241Net Income 2020: $6492020Revenue 2021: $90,921Expenses 2021: $89,778Net Income 2021: $1,1432021Revenue 2022: $145,367Expenses 2022: $145,367Net Income 2022: $02022Revenue 2022: $145,367Expenses 2022: $145,367Net Income 2022: $02022Revenue 2023: $150,790Expenses 2023: $150,063Net Income 2023: $7272023Revenue 2024: $104,301Expenses 2024: $104,301Net Income 2024: $02024

Highlighted filing

2022

Revenue$145,367
Expenses$145,367
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$145,367
Mission and Program Overview

Mission

We provide child care servicea for over 12 low income families though a various means including government sponsored subidies and reduced tuition cost to parents whose income level does not allow them to qualify for government support but whose groos income cannot suport higher child card cost.

We provide child care services for over 12 low income families though a various means including government sponsored subidies and reduced tuitions cost to parent whose income level dose not allow them to qualify for government support but whose gross income cannot support higher child care cost.

Program Services

DescriptionGrantsExpenses
WE PROVIDE CHILD CARE SERVICES FOR OVER 12 LOW INCOME FAMILIES THOUGH A VARIOUS MEANS INCLUDING GOVERNMENT SPONSORED SUBIDIES AND REDUCED TUITIONS COST TO PARENT WHOSE INCOME LEVEL DOSE NOT ALLOW THEM TO QUALIFY FOR GOVERNMENT SUPPORT BUT WHOSE GROSS INCOME CANNOT SUPPORT HIGHER CHILD CARE COST.$8,756$3,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SWAINAssitantPT$19,852-$19,852
DEBRA LUCASOwnerFT$19,050-$19,050
DEON LUCASDirectorPT$12,789-$12,789
Filing and Contact Details

Filer

Filer Name
Debbies Home Daycare
EIN
90-0939963
Phone
7739447116
Address
7914 S GREEN, CHICAGO, IL 60620

Signing Officer

Name
Debra Lucas
Title
Owner
Phone
7739541416
Signed
2023-10-15

Preparer

Firm
Brown Tax Service Dba the Tax Pro
Address
1282 E FOX CHASE DR, ROUND LAKE BEACH, IL 60073
Preparer
Roxann Brown
Phone
8472193997
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses quickbook fee amount 744 2) other expenses assure child care amount 1416 3) other expenses homesite amount 2844 4) other expenses cleaning supplies amount 3420

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEON LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07739541416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07914 S GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012967
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0145367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt063829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEON LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSITANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt08424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE CHILD CARE SERVICES FOR OVER 12 LOW INCOME FAMILIES THOUGH A VARIOUS MEANS INCLUDING GOVERNMENT SPONSORED SUBIDIES AND REDUCED TUITIONS COST TO PARENT WHOSE INCOME LEVEL DOSE NOT ALLOW THEM TO QUALIFY FOR GOVERNMENT SUPPORT BUT WHOSE GROSS INCOME CANNOT SUPPORT HIGHER CHILD CARE COST.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt0145367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE CHILD CARE SERVICES FOR OVER 12 LOW INCOME FAMILIES THOUGH A VARIOUS MEANS INCLUDING GOVERNMENT SPONSORED SUBIDIES AND REDUCED TUITIONS COST TO PARENT WHOSE INCOME LEVEL DOSE NOT ALLOW THEM TO QUALIFY FOR GOVERNMENT SUPPORT BUT WHOSE GROSS INCOME CANNOT SUPPORT HIGHER CHILD CARE COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0145367
IRS990EZ/TotalRevenueAmt0145367
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES QUICKBOOK FEE AMOUNT 744 2) OTHER EXPENSES ASSURE CHILD CARE AMOUNT 1416 3) OTHER EXPENSES HOMESITE AMOUNT 2844 4) OTHER EXPENSES CLEANING SUPPLIES AMOUNT 3420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739541416
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBBIES HOME DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0DEBB
ReturnHeader/Filer/EIN0900939963
ReturnHeader/Filer/PhoneNum07739447116
ReturnHeader/Filer/USAddress/AddressLine1Txt07914 S GREEN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113733528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN TAX SERVICE DBA THE TAX PRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01282 E FOX CHASE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND LAKE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060073
ReturnHeader/PreparerPersonGrp/PhoneNum08472193997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANN BROWN
ReturnHeader/ReturnTs02023-10-16T19:10:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings