Civic Intelligence

Tyger River Childrens Center Inc.

990 • Fiscal year 2016 • EIN 03-0443654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileTYGERRIVERCHILDRENSCENTER.COM
5961 Reidville RoadMoore, SC 29369

(864) 621-8629

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$91,875

Down $14,416 (-14%) from 2015

Net Assets

Down

$82,987

Down $23,304 (-22%) from 2015

Liabilities

Up

$8,888

Up $8,888 from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$306,945

Down $22,443 (-6.8%) from 2015

Expenses

Up

$330,249

Up $9,425 (+2.9%) from 2015

Net Income

Down

-$23,304

Down $31,868 (-372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $80,234Liabilities 2010: $1,624Net Assets 2010: $78,6102010Assets 2011: $82,768Liabilities 2011: $2,829Net Assets 2011: $79,9392011Assets 2012: $85,976Liabilities 2012: $2,127Net Assets 2012: $83,8492012Assets 2013: $94,525Liabilities 2013: $0Net Assets 2013: $94,5252013Assets 2014: $97,727Liabilities 2014: $0Net Assets 2014: $97,7272014Assets 2015: $106,291Liabilities 2015: $0Net Assets 2015: $106,2912015Assets 2016: $91,875Liabilities 2016: $8,888Net Assets 2016: $82,9872016Assets 2017: $81,096Liabilities 2017: $2,660Net Assets 2017: $78,4362017Assets 2018: $90,235Liabilities 2018: $2,646Net Assets 2018: $87,5892018Assets 2019: $74,618Liabilities 2019: $2,331Net Assets 2019: $72,2872019Assets 2020: $47,987Liabilities 2020: $985Net Assets 2020: $47,0022020Assets 2021: $73,805Liabilities 2021: $5,739Net Assets 2021: $68,0662021Assets 2022: $99,521Liabilities 2022: $27,350Net Assets 2022: $72,1712022Assets 2023: $125,753Liabilities 2023: $22,660Net Assets 2023: $103,0932023Assets 2024: $103,224Liabilities 2024: $7,602Net Assets 2024: $95,6222024

Highlighted filing

2016

Assets$91,875
Liabilities$8,888
Net Assets$82,987
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $229,927Expenses 2010: $204,373Net Income 2010: $25,5542010Expenses 2011: $214,9022011Revenue 2012: $286,897Expenses 2012: $282,987Net Income 2012: $3,9102012Revenue 2013: $310,659Expenses 2013: $299,983Net Income 2013: $10,6762013Revenue 2014: $358,632Expenses 2014: $355,430Net Income 2014: $3,2022014Revenue 2015: $329,388Expenses 2015: $320,824Net Income 2015: $8,5642015Revenue 2016: $306,945Expenses 2016: $330,249Net Income 2016: -$23,3042016Revenue 2017: $274,928Expenses 2017: $279,479Net Income 2017: -$4,5512017Revenue 2018: $292,998Expenses 2018: $283,845Net Income 2018: $9,1532018Revenue 2019: $278,563Expenses 2019: $293,865Net Income 2019: -$15,3022019Revenue 2020: $199,906Expenses 2020: $225,191Net Income 2020: -$25,2852020Revenue 2021: $321,369Expenses 2021: $300,305Net Income 2021: $21,0642021Revenue 2022: $418,566Expenses 2022: $414,461Net Income 2022: $4,1052022Revenue 2023: $499,127Expenses 2023: $468,205Net Income 2023: $30,9222023Revenue 2024: $498,459Expenses 2024: $505,930Net Income 2024: -$7,4712024

Highlighted filing

2016

Revenue$306,945
Expenses$330,249
Net Income-$23,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$306,945
Mission and Program Overview

Mission

Provide childcare services in a safe, loving and supportive christian environment to the members of tyger river presbyterian church pcusa and members of the community served by tyger river presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,179$45,156▲ $9,977
Savings and Temporary Cash Investments$55,125$35,942▼ $19,183
Cash and Non-Interest-Bearing Accounts$15,987$10,074▼ $5,913
Total Assets$106,291$91,875▼ $14,416
Other Assets Total-$703-
Liabilities
Other Liabilities-$8,888-
Total Liabilities$0$8,888▲ $8,888
Net Assets / Fund Balance
Unrestricted Net Assets$106,291$82,987▼ $23,304
Total Net Assets Fund Balance$106,291$82,987▼ $23,304
Total Liabilities and Net Assets / Fund Balance$106,291$91,875▼ $14,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,156$50,062$95,218
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dawn DurhamPresident
Kirk GillisVice - President
Jessica SipesBoard member
John WilberBoard member
Kelly GibbyBoard member
Mark GodbeeBoard member
Wendy DunlapSecretary
Rebecca YoungbloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,323
Investment Income
$3,622
Other Revenue
$0
Change in Net Assets
$-23,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,292
Other Expenses$135,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,226--$179,226
All Other Expenses$47,092$2,585-$49,677
Occupancy$34,100--$34,100
Depreciation Depletion$15,103--$15,103
Payroll Taxes$13,711--$13,711
Insurance$5,992--$5,992
Other Expenses$5,783--$5,783
Office Expenses$3,673--$3,673
Fees for Services Accounting$2,106--$2,106
Fees for Services Other$1,852--$1,852
Other Employee Benefits$1,355--$1,355
Total Functional Expenses$327,664$2,585$0$330,249
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
Deductions Payable$6,075
Federal Payroll Taxes Payable$2,381
SC Payroll Taxes Payable$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Board holds meeting to review 990.”

Governing documents etc available to public Part VI line 19

“Available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tyger River Childrens Center Inc
EIN
03-0443654
Address
5961 Reidville Road, Moore, SC 29369

Signing Officer

Name
Belinda Hinson
Title
Treasurer
Phone
8646218629
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Durham
Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Boiling Springs Tax & Payroll LLC
Address
3103 Boiling Springs Rd, Boiling Springs, SC 29316
Preparer
Kimberly McMillan
Phone
8645995856
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs and maintenance 3392Food and drinks for children 21773Craft Supplies 280 T-Shirts 3968 Professional Development 1000Cleaning 1038Activities 13,645Miscellanoeus 4,581 Total 49,677”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Bank
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deductions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SC Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0703
IRS990ScheduleD/TotalLiabilityAmt08888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board holds meeting to review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and maintenance 3392Food and drinks for children 21773Craft Supplies 280 T-Shirts 3968 Professional Development 1000Cleaning 1038Activities 13,645Miscellanoeus 4,581 Total 49,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106291
IRS990/TotalAssetsEOYAmt091875
IRS990/TotalAssetsGrp/BOYAmt0106291
IRS990/TotalAssetsGrp/EOYAmt091875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08888
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327664
IRS990/TotalProgramServiceRevenueAmt0303323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Hinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646218629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tyger River Childrens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TYGE
ReturnHeader/Filer/EIN0030443654
ReturnHeader/Filer/USAddress/AddressLine1Txt05961 Reidville Road
ReturnHeader/Filer/USAddress/CityNm0Moore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A8AAD40C5AB42CEEAA70F3C5C2B2603670DC351
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8AAD40C5AB42CEEAA70F3C5C2B2603670DC351
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05729932017319ty0irjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.199.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261451158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boiling Springs Tax & Payroll LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 Boiling Springs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boiling Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645995856
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly McMillan
ReturnHeader/ReturnTs02017-11-15T10:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,875
Liabilities
$8,888
Net assets
$82,987
Revenue
$306,945
Expenses
$330,249
Net income
-$23,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.96$4.98$5.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$4.99$4.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.72$4.19$4.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$3.21$3.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.00$2.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$2.79$2.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$2.93$2.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.75$2.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$3.07$3.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.29$3.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.59$3.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.11$3.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$2.87$2.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$2.15
2010Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$2.30$2.04$0.26