Civic Intelligence

Next Child Fund Inc.

990 • Fiscal year 2020 • EIN 20-4920014

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 05, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,458,459

Down $873,699 (-16%) from 2019

Net Assets

Down

$4,458,459

Down $873,699 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$405,725

Down $46,776 (-10%) from 2019

Expenses

Down

$743,079

Down $262,229 (-26%) from 2019

Net Income

Up

-$337,354

Up $215,453 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$4,458,459
Liabilities$0
Net Assets$4,458,459
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$405,725
Expenses$743,079
Net Income-$337,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,511,074
Mission and Program Overview

Mission

To provide financial support to the DNLCC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,567,739$3,240,942▼ $326,797
Pledges and Grants Receivable$1,046,244$607,063▼ $439,181
Cash and Non-Interest-Bearing Accounts$330,431$366,420▲ $35,989
Other Notes and Loans Receivable, Net$387,744$244,034▼ $143,710
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$5,332,158$4,458,459▼ $873,699
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,332,158$4,458,459▼ $873,699
Total Net Assets Fund Balance$5,332,158$4,458,459▼ $873,699
Total Liabilities and Net Assets / Fund Balance$5,332,158$4,458,459▼ $873,699
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,295
Program Service Revenue
$0
Investment Income
$394,430
Other Revenue
$0
All Other Contributions
$11,295
Change in Net Assets
$-337,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,304
Revenue Not Reported on Financial Statements
$26,421
Total Revenue per Audited Statements
$379,304
Total Revenue per Form 990
$405,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$698,060
Other Expenses$45,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$698,060--$698,060
Fees for Services Accounting-$6,469-$6,469
Insurance-$1,484-$1,484
Other Expenses$4,593$52-$52
Total Functional Expenses$702,653$40,426$0$743,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$743,079
Expenses per Audited Statements$716,658
Total Expenses per Audited Statements$716,658
Expenses Not Reported on Financial Statements$26,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dee Norton Lowcountry Childrens CenterCharleston, SC-To Ensure Dnlcc Continues Services$698,060
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Daniel Hiers
Title
President
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hiers
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audited financial statements and the form 990 are made available to the public upon request.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0204920014
ReturnHeader/Filer/PhoneNum08437233600
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Marion & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 Technical Parkway SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08435720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE H MARION CPA
ReturnHeader/ReturnTs02021-01-05T13:01:28-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,459
Liabilities
$0
Net assets
$4,458,459
Revenue
$405,725
Expenses
$743,079
Net income
-$337,354
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
2020Detailed filing. Detailed filing data is available for this year.$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
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