Civic Intelligence

Harold O Davis Christian School

990 • Fiscal year 2016 • EIN 23-2820881

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
4500 N 10th StreetPhiladelphia, PA 19140

(215) 324-1031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,983

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,655

Up $10,232 (+138%) from 2015

Net Assets

Up

$17,655

Up $10,232 (+138%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$325,259

Up $27,846 (+9.4%) from 2015

Expenses

Up

$315,027

Up $12,349 (+4.1%) from 2015

Net Income

Up

$10,232

Up $15,497 (+294%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $5,436Liabilities 2010: $0Net Assets 2010: $5,4362010Assets 2011: $5,959Liabilities 2011: $0Net Assets 2011: $5,9592011Assets 2012: $10,143Liabilities 2012: $0Net Assets 2012: $10,1432012Assets 2013: $10,721Liabilities 2013: $0Net Assets 2013: $10,7212013Assets 2014: $12,688Liabilities 2014: $0Net Assets 2014: $12,6882014Assets 2015: $7,423Liabilities 2015: $0Net Assets 2015: $7,4232015Assets 2016: $17,655Liabilities 2016: $0Net Assets 2016: $17,6552016Assets 2017: $14,128Liabilities 2017: $0Net Assets 2017: $14,1282017

Highlighted filing

2016

Assets$17,655
Liabilities$0
Net Assets$17,655
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $201,1042010Expenses 2011: $215,5732011Expenses 2012: $243,0612012Revenue 2013: $223,226Expenses 2013: $222,648Net Income 2013: $5782013Revenue 2014: $270,759Expenses 2014: $268,792Net Income 2014: $1,9672014Revenue 2015: $297,413Expenses 2015: $302,678Net Income 2015: -$5,2652015Revenue 2016: $325,259Expenses 2016: $315,027Net Income 2016: $10,2322016Revenue 2017: $458,553Expenses 2017: $462,080Net Income 2017: -$3,5272017

Highlighted filing

2016

Revenue$325,259
Expenses$315,027
Net Income$10,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$325,259
Mission and Program Overview

Mission

Primary education & childcare To provide quality education and care to children in a nurturing Christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,423$17,655▲ $10,232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,423$17,655▲ $10,232
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,423$17,655▲ $10,232
Total Net Assets Fund Balance$7,423$17,655▲ $10,232
Total Liabilities and Net Assets / Fund Balance$7,423$17,655▲ $10,232
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Remel MitchellDirectorFT$39,983$39,983

Board Members and Trustees

NameTitle
Kermit NewkirkPresident
Cincinnatti NewkirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,763
Program Service Revenue
$299,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,763
Change in Net Assets
$10,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,852
Other Expenses$82,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,527$53,369-$177,896
Current Officers, Directors, Trustees, and Key Employees$27,988$11,995-$39,983
Payroll Taxes$9,935$4,258-$14,193
Occupancy$8,834$3,786-$12,620
All Other Expenses$4,519$3,116-$7,635
Office Expenses$5,170$2,215-$7,385
Other Expenses$8,015$3,583-$3,583
Fees for Services Accounting-$2,870-$2,870
Other Employee Benefits$546$234-$780
Fees for Services Other-$710-$710
Advertising$172$73-$245
Total Functional Expenses$204,318$110,709$0$315,027
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kermit and Cinicinnatti Newkirk are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and directors review a PDF of the Form 990 draft.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents, policies, and statements are made available upon request.”

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

“All documents, policies, and statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harold O Davis Christian School
EIN
23-2820881
Phone
2153241031
Address
4500 N 10th Street, Philadelphia, PA 19140

Signing Officer

Name
Cincinnatti Newkirk
Title
Secretary
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
5

Preparer

Firm
SL Johnson & Associates
Address
500 Office Center Drive Suite 400, Ft Washington, PA 19034
Preparer
Shawna Johnson CPA
Phone
2155913979
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our daycare and primary school programs are available to any and all persons in the Greater Philadelphia area without regard to race, religion, or national origin
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kermit and Cinicinnatti Newkirk are husband and wife.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, policies, and statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies, and statements are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017655
IRS990/TotalProgramServiceExpensesAmt0204318
IRS990/TotalProgramServiceRevenueAmt0299496
IRS990/TotalReportableCompFromOrgAmt039983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325259
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cincinnatti Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harold O Davis Christian School
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0232820881
ReturnHeader/Filer/PhoneNum02153241031
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 N 10th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Johnson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Office Center Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ft Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019034
ReturnHeader/PreparerPersonGrp/PhoneNum02155913979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA JOHNSON CPA
ReturnHeader/ReturnTs02017-08-14T10:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,655
Liabilities
$0
Net assets
$17,655
Revenue
$325,259
Expenses
$315,027
Net income
$10,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.59$4.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.25$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.97$3.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.71$2.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.23$2.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.01