Civic Intelligence

Next Child Fund Inc.

990 • Fiscal year 2023 • EIN 20-4920014

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 23, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,042,550

Down $464,049 (-10%) from 2022

Net Assets

Down

$4,041,082

Down $465,517 (-10%) from 2022

Liabilities

Up

$1,468

Up $1,468 from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$191,537

Up $26,365 (+16%) from 2022

Expenses

Down

$229,450

Down $64,430 (-22%) from 2022

Net Income

Up

-$37,913

Up $90,795 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$4,042,550
Liabilities$1,468
Net Assets$4,041,082
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$191,537
Expenses$229,450
Net Income-$37,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,093,880
Mission and Program Overview

Mission

To provide financial support to the DNLCC.

To provide financial support to dee norton lowcountry children's cener

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,111,326$3,847,113▼ $264,213
Cash and Non-Interest-Bearing Accounts$304,635$113,157▼ $191,478
Accounts Receivable$42,079$73,889▲ $31,810
Pledges and Grants Receivable$48,559$8,391▼ $40,168
Total Assets$4,506,599$4,042,550▼ $464,049
Liabilities
Accounts Payable and Accrued Expenses$0$1,468▲ $1,468
Total Liabilities$0$1,468▲ $1,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,506,599$4,041,082▼ $465,517
Total Net Assets Fund Balance$4,506,599$4,041,082▼ $465,517
Total Liabilities and Net Assets / Fund Balance$4,506,599$4,042,550▼ $464,049
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel HiersPresident
Alex WintersDirector
Augustine OlalereDirector
Lance OliverDirector
Ralph MellardDirector
Tara SpicerDirector
Robert PhilbeckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$0
Investment Income
$189,887
Other Revenue
$0
All Other Contributions
$1,650
Change in Net Assets
$-37,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-427,604
Total Revenue per Audited Statements
$-236,067
Total Revenue per Form 990
$191,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$64,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Fees for Service Investment Mgmnt Fees-$26,496-$26,496
Other Expenses$25,572--$25,572
Fees for Services Accounting-$10,851-$10,851
Insurance-$1,484-$1,484
Office Expenses-$47-$47
Total Functional Expenses$190,572$38,878$0$229,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,450
Total Expenses per Audited Statements$229,450
Total Expenses per Form 990$229,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, line 11B

“The organization provides a copy of the 990 to the executive director and cfo for their approval before it is filed. The 990 is available to all members of the board for their review at their discretion.”

Form 990, Part VI, Section C, line 19

“The audited financial statements and irs form 990 are 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
Mark D Semo
Title
CFO
Phone
8437233600
Signed
2023-08-23

Organization Details

Principal Officer
Mark D Semo
Formed
2006
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Darcangelo & Collp
Address
120 LOMOND CT, UTICA, NY 13502
Preparer
Mark D Semo CPA
Phone
3157355216
Raw XML Appendix345 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS CONSIST OF FINANCIAL AID AWARDS MADE TO FAMILIES OF STUDENTS ATTENDING ASHLEY HALL SCHOOL. FINANCIAL AID AWARDS ARE APPLIED TO THE STUDENTS' TUITION BALANCES AND ARE NOT USED IN ANY OTHER MANNER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOYAmt04042550
IRS990/TotalAssetsGrp/BOYAmt04506599
IRS990/TotalAssetsGrp/EOYAmt04042550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04506599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04041082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04506599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04042550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 KING STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D SEMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08437233600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARCANGELO & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 LOMOND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D SEMO CPA
ReturnHeader/ReturnTs02023-08-23T15:35:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEMO
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,550
Liabilities
$1,468
Net assets
$4,041,082
Revenue
$191,537
Expenses
$229,450
Net income
-$37,913
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
2023Detailed filing. Detailed filing data is available for this year.$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
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