Civic Intelligence

Next Child Fund Inc.

990 • Fiscal year 2018 • EIN 20-4920014

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 07, 2018

Organization ProfileN/A
1061 King StreetCharleston, SC 29403

(843) 723-3600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,965,773

Up $441,293 (+8.0%) from 2017

Net Assets

Up

$5,965,773

Up $441,293 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin66th percentile

Revenue

Up

$2,674,830

Up $359,276 (+16%) from 2017

Expenses

Up

$2,421,203

Up $2,025,573 (+512%) from 2017

Net Income

Down

$253,627

Down $1,666,297 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,361,534Liabilities 2012: $0Net Assets 2012: $3,361,5342012Assets 2013: $3,525,069Liabilities 2013: $0Net Assets 2013: $3,525,0692013Assets 2014: $3,682,993Liabilities 2014: $1,761Net Assets 2014: $3,681,2322014Assets 2015: $3,619,065Liabilities 2015: $1,833Net Assets 2015: $3,617,2322015Assets 2016: $3,316,629Liabilities 2016: $1,635Net Assets 2016: $3,314,9942016Assets 2017: $5,524,480Liabilities 2017: $0Net Assets 2017: $5,524,4802017Assets 2018: $5,965,773Liabilities 2018: $0Net Assets 2018: $5,965,7732018Assets 2019: $5,332,158Liabilities 2019: $0Net Assets 2019: $5,332,1582019Assets 2020: $4,458,459Liabilities 2020: $0Net Assets 2020: $4,458,4592020Assets 2021: $4,628,075Liabilities 2021: $0Net Assets 2021: $4,628,0752021Assets 2022: $4,506,599Liabilities 2022: $0Net Assets 2022: $4,506,5992022Assets 2023: $4,042,550Liabilities 2023: $1,468Net Assets 2023: $4,041,0822023Assets 2024: $4,413,690Liabilities 2024: $3,558Net Assets 2024: $4,410,1322024Assets 2025: $4,424,119Liabilities 2025: $0Net Assets 2025: $4,424,1192025

Highlighted filing

2018

Assets$5,965,773
Liabilities$0
Net Assets$5,965,773
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $195,4402012Expenses 2013: $169,1202013Revenue 2014: $206,287Expenses 2014: $176,219Net Income 2014: $30,0682014Revenue 2015: $189,237Expenses 2015: $276,275Net Income 2015: -$87,0382015Revenue 2016: $129,991Expenses 2016: $173,205Net Income 2016: -$43,2142016Revenue 2017: $2,315,554Expenses 2017: $395,630Net Income 2017: $1,919,9242017Revenue 2018: $2,674,830Expenses 2018: $2,421,203Net Income 2018: $253,6272018Revenue 2019: $452,501Expenses 2019: $1,005,308Net Income 2019: -$552,8072019Revenue 2020: $405,725Expenses 2020: $743,079Net Income 2020: -$337,3542020Revenue 2021: $224,952Expenses 2021: $758,406Net Income 2021: -$533,4542021Revenue 2022: $165,172Expenses 2022: $293,880Net Income 2022: -$128,7082022Revenue 2023: $191,537Expenses 2023: $229,450Net Income 2023: -$37,9132023Revenue 2024: $860,068Expenses 2024: $199,675Net Income 2024: $660,3932024Revenue 2025: $139,206Expenses 2025: $201,142Net Income 2025: -$61,9362025

Highlighted filing

2018

Revenue$2,674,830
Expenses$2,421,203
Net Income$253,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,147,985
Mission and Program Overview

Mission

To provide financial support to the DNLCC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,246,802$3,448,115▲ $201,313
Pledges and Grants Receivable$2,006,737$1,630,429▼ $376,308
Cash and Non-Interest-Bearing Accounts$200,856$743,048▲ $542,192
Other Notes and Loans Receivable, Net$70,085$144,181▲ $74,096
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,524,480$5,965,773▲ $441,293
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,524,480$5,965,773▲ $441,293
Total Net Assets Fund Balance$5,524,480$5,965,773▲ $441,293
Total Liabilities and Net Assets / Fund Balance$5,524,480$5,965,773▲ $441,293
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Daniel HiersPresident
Alex WintersDirector
Caroline JohnsonDirector
Fallon SposatoDirector
John FergusonDirector
Pam PearceDirector
Tara SpicerDirector
Robert E Philbeck IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,553,954
Program Service Revenue
$0
Investment Income
$120,876
Other Revenue
$0
All Other Contributions
$2,553,954
Change in Net Assets
$253,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,830
Revenue Not Reported on Form 990
$187,666
Total Revenue per Audited Statements
$2,862,496
Total Revenue per Form 990
$2,674,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,295,286
Professional Fundraising Fees$77,421
Total Fundraising Expense$77,421
Other Expenses$48,496
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,295,286--$2,295,286
Fees for Services Professional Fundraising--$77,421$77,421
Fees for Services Accounting-$4,762-$4,762
Insurance-$1,484-$1,484
Other Expenses$9,092$52-$52
Total Functional Expenses$2,304,378$39,404$77,421$2,421,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,203
Total Expenses per Audited Statements$2,421,203
Total Expenses per Form 990$2,421,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dee Norton Lowcountry Childrens CenterCharleston, SC-To Ensure Dnlcc Continues Services$2,295,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The auditor prepares the tax return and reviews with the financial manager. The tax return is then reviewed with the board when the financial statements are presented. Then the auditor files the return electronically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Child Fund Inc
EIN
20-4920014
Phone
8437233600
Address
1061 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Robert E Philbeck Iv
Title
Treasurer
Signed
2018-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
Preparer
Marjorie H Marion CPA
Phone
8435720100
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IRS990/ReconcilationRevenueExpnssAmt0253627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570905724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02295286
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEE NORTON LOWCOUNTRY CHILDRENS CTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02295286
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02421203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187666
IRS990ScheduleD/RevenueNotReportedAmt0187666
IRS990ScheduleD/RevenueSubtotalAmt02674830
IRS990ScheduleD/TotalExpensesPerForm990Amt02421203
IRS990ScheduleD/TotalRevenuePerForm990Amt02674830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02862496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421203
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02553954
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02486368
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WINKLER CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt067586
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01036 eWALL STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MT PLEASANT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029464
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02553954
IRS990ScheduleG/TotalNetToOrganizationAmt02486368
IRS990ScheduleG/TotalRetainedByContractorsAmt067586
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02295286
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENSURE DNLCC CONTINUES SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEE NORTON LOWCOUNTRY CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0570905724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01061 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029403
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditor prepares the tax return and reviews with the financial manager. The tax return is then reviewed with the board when the financial statements are presented. Then the auditor files the return electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audited financial statements and the form 990 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05524480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05965773
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05524480
IRS990/TotalAssetsEOYAmt05965773
IRS990/TotalAssetsGrp/BOYAmt05524480
IRS990/TotalAssetsGrp/EOYAmt05965773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02553954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02304378
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05524480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05965773
IRS990/TotalProgramServiceExpensesAmt02304378
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02674830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05524480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05965773
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,965,773
Liabilities
$0
Net assets
$5,965,773
Revenue
$2,674,830
Expenses
$2,421,203
Net income
$253,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.14$0.20$0.06
2024Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.86$0.20$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.17$0.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.22$0.76$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.41$0.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.45$1.01$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.67$2.42$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$2.32$0.40$1.92
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits