Civic Intelligence

Nessie Foundation Inc

EIN 20-5119431 • 501(c)3 • Garner, NC

Profile

To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.

4500 Parrish Manor DriveGarner, NC 27529

www.nessiefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$54,610

Up $1,461 (+2.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,610

Up $1,461 (+2.7%) from 2014

Revenue

Down

$34,679

Down $22,734 (-40%) from 2014

Expenses

Down

$33,218

Down $6,062 (-15%) from 2014

Net Income

Down

$1,461

Down $16,672 (-92%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $35,016Net Assets 2013: $35,0162013Assets 2014: $53,149Net Assets 2014: $53,1492014Assets 2015: $54,610Net Assets 2015: $54,6102015

Highlighted filing

2015

Assets$54,610
Liabilities-
Net Assets$54,610

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $36,350Expenses 2013: $51,031Net Income 2013: -$14,6812013Revenue 2014: $57,413Expenses 2014: $39,280Net Income 2014: $18,1332014Revenue 2015: $34,679Expenses 2015: $33,218Net Income 2015: $1,4612015

Highlighted filing

2015

Revenue$34,679
Expenses$33,218
Net Income$1,461

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$34,679
Mission and Program Overview

Mission

To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.

Program Services

DescriptionGrantsExpenses
TO SERVE AT RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA-$24,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY CROWDERDirector-$0--
BRAD LOVINDirector-$0--
TIA MCLAURINDirector-$0--
CHRIS PARRISHFounder/PresPT$0--
ANTHONY PARRISHSecretary-$0--
PETER SKILLERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nessie Foundation Inc
EIN
20-5119431
Phone
9196611234
Address
4500 PARRISH MANOR DRIVE, GARNER, NC 27529

Signing Officer

Name
Chris Parrish
Title
Founder/president
Phone
9196611234
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
F Donnie Bailey Jr
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax refund 16 total 16

Form 990-ez, Part I, Line 16

Expenses office expenses 301 snacks and incentives 74 insurance expense 3,352 summer camp fees 8,140 member dues 660 fuel 504 bus repairs 1,117 bus tag/title/fees 36 toilet rental 897 lawn care 2,424 property tax 66 bank service charges 27 non-investment depreciation 2,451 total 20,049

Form 990-ez, Part II, Line 24

School bus 3,500 3,500 less accumulated depreciation 3,500 3,500 school bus 6,259 6,259 less accumulated depreciation 6,259 6,259 shelter install 2,384 2,384 less accumulated depreciation 30 89 shelter concrete pad 1,000 1,000 less accumulated depreciation 12 38 basketball goal 1,599 1,599 less accumulated depreciation 80 240 sand digger 738 738 less accumulated depreciation 37 111 boundary fence 4,088 4,088 less accumulated depreciation 91 363 soccer field upgrade 4,620 4,620 less accumulated depreciation 154 462 concrete sports court 5,110 5,110 less accumulated depreciation 170 511 concrete walking trail 15,800 15,800 less accumulated depreciation 527 1,580 seeding soccer field 2,381 2,381 less accumulated depreciation 79 238 total 36,540 34,088

Form 990-ez, Part III

To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND 16 TOTAL 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 301 SNACKS AND INCENTIVES 74 INSURANCE EXPENSE 3,352 SUMMER CAMP FEES 8,140 MEMBER DUES 660 FUEL 504 BUS REPAIRS 1,117 BUS TAG/TITLE/FEES 36 TOILET RENTAL 897 LAWN CARE 2,424 PROPERTY TAX 66 BANK SERVICE CHARGES 27 NON-INVESTMENT DEPRECIATION 2,451 TOTAL 20,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BUS 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 SCHOOL BUS 6,259 6,259 LESS ACCUMULATED DEPRECIATION 6,259 6,259 SHELTER INSTALL 2,384 2,384 LESS ACCUMULATED DEPRECIATION 30 89 SHELTER CONCRETE PAD 1,000 1,000 LESS ACCUMULATED DEPRECIATION 12 38 BASKETBALL GOAL 1,599 1,599 LESS ACCUMULATED DEPRECIATION 80 240 SAND DIGGER 738 738 LESS ACCUMULATED DEPRECIATION 37 111 BOUNDARY FENCE 4,088 4,088 LESS ACCUMULATED DEPRECIATION 91 363 SOCCER FIELD UPGRADE 4,620 4,620 LESS ACCUMULATED DEPRECIATION 154 462 CONCRETE SPORTS COURT 5,110 5,110 LESS ACCUMULATED DEPRECIATION 170 511 CONCRETE WALKING TRAIL 15,800 15,800 LESS ACCUMULATED DEPRECIATION 527 1,580 SEEDING SOCCER FIELD 2,381 2,381 LESS ACCUMULATED DEPRECIATION 79 238 TOTAL 36,540 34,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE AT-RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA BY OFFERING PROGRAMS THAT PROVIDE CAMP FEES AND TRANSPORTATION TO THE BOYS AND GIRLS CLUBS SUMMER CAMPS, ORGANIZED SOCCER GAMES, AND AN AFTER SCHOOL OUTDOOR ACTIVITY CLUB THAT INTRODUCES HEALTHY LIFESTYLE ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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