Civic Intelligence

Next Child Fund Inc.

990 • Fiscal year 2019 • EIN 20-4920014

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 12, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,332,158

Down $633,615 (-11%) from 2018

Net Assets

Down

$5,332,158

Down $633,615 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin3rd percentile

Revenue

Down

$452,501

Down $2,222,329 (-83%) from 2018

Expenses

Down

$1,005,308

Down $1,415,895 (-58%) from 2018

Net Income

Down

-$552,807

Down $806,434 (-318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$5,332,158
Liabilities$0
Net Assets$5,332,158
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$452,501
Expenses$1,005,308
Net Income-$552,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,471,206
Mission and Program Overview

Mission

To provide financial support to the DNLCC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,448,115$3,567,739▲ $119,624
Pledges and Grants Receivable$1,630,429$1,046,244▼ $584,185
Other Notes and Loans Receivable, Net$144,181$387,744▲ $243,563
Cash and Non-Interest-Bearing Accounts$743,048$330,431▼ $412,617
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$5,965,773$5,332,158▼ $633,615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,965,773$5,332,158▼ $633,615
Total Net Assets Fund Balance$5,965,773$5,332,158▼ $633,615
Total Liabilities and Net Assets / Fund Balance$5,965,773$5,332,158▼ $633,615
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Daniel HiersPresident
Alex WintersDirector
Amy DavidsonDirector
Fallon SposatoDirector
Ralph MellardDirector
Tara SpicerDirector
Robert E Philbeck IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,187
Program Service Revenue
$0
Investment Income
$270,314
Other Revenue
$0
All Other Contributions
$182,187
Change in Net Assets
$-552,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,490
Revenue Not Reported on Financial Statements
$27,011
Revenue Not Reported on Form 990
$-80,808
Total Revenue per Audited Statements
$344,682
Total Revenue per Form 990
$452,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$963,957
Other Expenses$41,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,957--$963,957
Fees for Services Accounting-$5,683-$5,683
Insurance-$1,484-$1,484
Other Expenses$1,121$52-$52
Total Functional Expenses$965,078$40,230$0$1,005,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,308
Expenses per Audited Statements$978,297
Total Expenses per Audited Statements$978,297
Expenses Not Reported on Financial Statements$27,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dee Norton Lowcountry Childrens CenterCharleston, SC-To Ensure Dnlcc Continues Services$963,957
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
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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Philbeck Iv
Formed
2006
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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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/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027011
IRS990ScheduleD/ExpensesSubtotalAmt0978297
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80808
IRS990ScheduleD/RevenueNotReportedAmt0-80808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027011
IRS990ScheduleD/RevenueSubtotalAmt0425490
IRS990ScheduleD/TotalExpensesPerForm990Amt01005308
IRS990ScheduleD/TotalRevenuePerForm990Amt0452501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978297
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0963957
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENSURE DNLCC CONTINUES SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEE NORTON LOWCOUNTRY CHILDRENS CENTER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05965773
IRS990/TotalAssetsEOYAmt05332158
IRS990/TotalAssetsGrp/BOYAmt05965773
IRS990/TotalAssetsGrp/EOYAmt05332158
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IRS990/TotalContributionsAmt0182187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0965078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05965773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05332158
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 KING STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E PHILBECK IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CHILD FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204920014
ReturnHeader/Filer/PhoneNum08437233600
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 KING STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570853893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Marion & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 Technical Parkway SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332,158
Liabilities
$0
Net assets
$5,332,158
Revenue
$452,501
Expenses
$1,005,308
Net income
-$552,807
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
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.45$1.01$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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