Civic Intelligence

Greater Harvest Daycare Inc

EIN 20-1251794 • 501(c)3 • Ahoskie, NC

Profile

Provide an environment that enhances a child's spritual, cognitive, creative, social, and physical skills while parents work or attended school.

P O Box 572Ahoskie, NC 27910

none

Siviq Scores

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

Liabilities / Assets

100th percentile

179.04x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,489

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$48

Down $1,068 (-96%) from 2015

Liabilities

Up

$8,594

Up $1,000 (+13%) from 2015

Net Assets

Down

-$8,546

Down $2,068 (-32%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$6,667

Down $64,358 (-91%) from 2015

Expenses

Down

$9,010

Down $61,478 (-87%) from 2015

Net Income

Down

-$2,343

Down $2,880 (-536%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $1,401Liabilities 2011: $2,7462011Assets 2012: $2,960Liabilities 2012: $7,4182012Assets 2013: -$4,488Liabilities 2013: $3,6712013Assets 2014: $1Liabilities 2014: $9,0042014Assets 2015: $1,116Liabilities 2015: $7,594Net Assets 2015: -$6,4782015Assets 2016: $48Liabilities 2016: $8,594Net Assets 2016: -$8,5462016

Highlighted filing

2016

Assets$48
Liabilities$8,594
Net Assets-$8,546
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,500Expenses 2011: $88,587Net Income 2011: -$4,0872011Revenue 2012: $79,822Expenses 2012: $82,935Net Income 2012: -$3,1132012Revenue 2013: $82,220Expenses 2013: $85,461Net Income 2013: -$3,2412013Revenue 2014: $83,905Expenses 2014: $84,750Net Income 2014: -$8452014Revenue 2015: $71,025Expenses 2015: $70,488Net Income 2015: $5372015Revenue 2016: $6,667Expenses 2016: $9,010Net Income 2016: -$2,3432016

Highlighted filing

2016

Revenue$6,667
Expenses$9,010
Net Income-$2,343
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$48
Liabilities
$8,594
Net assets
-$8,546
Revenue
$6,667
Expenses
$9,010
Net income
-$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$8.59$8.55$6.67$9.01$2.34
2015Detailed filing. Detailed filing data is available for this year.$1.12$7.59$6.48$71.0$70.5$0.54
2014Summary only. Only limited summary data is available for this year.$0.00$9.00$83.9$84.8$0.85
2013Summary only. Only limited summary data is available for this year.$4.49$3.67$82.2$85.5$3.24
2012Summary only. Only limited summary data is available for this year.$2.96$7.42$79.8$82.9$3.11
2011Summary only. Only limited summary data is available for this year.$1.40$2.75$84.5$88.6$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,667
Mission and Program Overview

Mission

Provide an environment that enhances a child's spritual, cognitive, creative, social, and physical skills while parents work or attended school.

Provide child care while parents are at workschool

Program Services

DescriptionGrantsExpenses
Provided child care in an environment that stimulated cognotive and motor skills-$9,011
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA EVERETTDirectorFT$1,489-$1,489
SAUNDRA WOOLARDExecutive DirectorFT$1,280-$1,280
Filing and Contact Details

Filer

Filer Name
Greater Harvest Daycare Inc
EIN
20-1251794
In Care Of
% Saundra Woolard
Phone
2523451411
Address
P O Box 572, Ahoskie, NC 27910

Signing Officer

Name
Saundra Woolard
Title
Executive Director
Phone
2523451411
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Stephon Newkirk Acctg & Tax Inc
Address
1990 Allen Road Suite A, Greenville, NC 27834
Preparer
Stephon Newkirk
Phone
2523290708
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $600.00”

Part I Line 16

“Bank charges $230.00”

Part I Line 16

“Food $561.00”

Part I Line 20

“Prior period adjustments $275.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$7594.00 Ending: $8594.00”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0Stephon Newkirk Accounting and Tax Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02523290708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 Allen Road Ste Suite
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048
IRS990EZ/GrossReceiptsAmt06667
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8546
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAUNDRA WOOLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0275
IRS990EZ/OtherExpensesTotalAmt01391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide child care while parents are at workschool
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt06667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child care in an environment that stimulated cognotive and motor skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09010
IRS990EZ/TotalProgramServiceExpensesAmt09011
IRS990EZ/TotalRevenueAmt06667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079822
IRS990ScheduleA/Total509Grp/TotalAmt0323639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $561.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustments $275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$7594.00 Ending: $8594.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUNDRA WOOLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02523451411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Harvest Daycare Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0201251794
ReturnHeader/Filer/InCareOfNm0% Saundra Woolard
ReturnHeader/Filer/PhoneNum02523451411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 572
ReturnHeader/Filer/USAddress/CityNm0Ahoskie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0018C4AF420CFE1E2A5AF66700F8C708789E8989F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0018C4AF420CFE1E2A5AF66700F8C708789E8989F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069000520171081413898
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.246.36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562218288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephon Newkirk Acctg & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 Allen Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027834
ReturnHeader/PreparerPersonGrp/PhoneNum02523290708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHON NEWKIRK
ReturnHeader/ReturnTs02017-04-18T12:10:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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