Civic Intelligence

Nesmith Community Day Care Center

EIN 23-7396665 • 501(c)3 • Nesmith, SC

Profile

CHILD DAY CARE

2774 Turkey Creek RoadNesmith, SC 29580
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

61st percentile

0.00x

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

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$2,165

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$0

Down $9,262 (-100%) from 2014

Liabilities

Down

$0

Down $6,043 (-100%) from 2014

Net Assets

Down

$0

Down $3,219 (-100%) from 2014

Revenue

Down

$49,128

Down $44,259 (-47%) from 2014

Expenses

Down

$52,347

Down $37,393 (-42%) from 2014

Net Income

Down

-$3,219

Down $6,866 (-188%) from 2014

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $4,300Liabilities 2011: $0Net Assets 2011: $4,3002011Assets 2012: $14,227Liabilities 2012: $8,476Net Assets 2012: $5,7512012Assets 2013: $10,235Liabilities 2013: $4,128Net Assets 2013: $6,1072013Assets 2014: $9,262Liabilities 2014: $6,043Net Assets 2014: $3,2192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $126,137Expenses 2011: $127,166Net Income 2011: -$1,0292011Revenue 2012: $145,802Expenses 2012: $146,531Net Income 2012: -$7292012Revenue 2013: $98,022Expenses 2013: $104,201Net Income 2013: -$6,1792013Revenue 2014: $93,387Expenses 2014: $89,740Net Income 2014: $3,6472014Revenue 2015: $49,128Expenses 2015: $52,347Net Income 2015: -$3,2192015

Highlighted filing

2015

Revenue$49,128
Expenses$52,347
Net Income-$3,219

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$49,128
Mission and Program Overview

Mission

CHILD DAY CARE

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD DAY CARE SERVICES TO NEEDY CHILDREN INCLUDING MEALS AND SPECIAL EVENTS TO ENTERTAIN$390$47,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY MCCREADirectorFT$2,165-$2,165
SAMMY PRESSLEYBoard MemberPT$0--
T MELVIN SNOWBoard MemberPT$0--
JAMES DORSEYBoard MemberPT$0--
VERNEY CUMBIEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Nesmith Community Day Care Center
EIN
23-7396665
Address
2774 TURKEY CREEK ROAD, NESMITH, SC 29580

Signing Officer

Name
Audrey Mccrea
Title
Director
Phone
8433823241
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Moskows Accounting PA
Address
PO Box 265, Andrews, SC 29510
Preparer
Melissa Moskow
Phone
8432648105
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 24program food for children 8,748depreciation 1,590travel and van expense 2,247insurance 337license permits 15legal expense non attorney 10program supplies 9,013interest 1,848

Description of other assets Part II line 24

Category beginning of year end of yearclassroom equipment 3,464 0mini bus 5,144 0

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes payable 6,043 0

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08433823241
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NESMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023832
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt047538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD DAY CARE SERVICES TO NEEDY CHILDREN INCLUDING MEALS AND SPECIAL EVENTS TO ENTERTAIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047314
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021526
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052347
IRS990EZ/TotalProgramServiceExpensesAmt047314
IRS990EZ/TotalRevenueAmt049128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047538
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510659
IRS990ScheduleA/TotalSupportAmt0510659
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CLASSROOM EQUIPMENT INCLUDING SCIENCE TABLES CHAIRS TABLES AND EASELS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-29
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt116000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt219000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MANHEIM AUCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1HATCH EARLY LEARNINGCOM
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NESMITH WAY OF THE CROSS CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1NESMITH WAY OF THE CROSS CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2NESMITH WAY OF THE CROSS CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02774 TURKEY CREEK ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12774 TURKEY CREEK ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 24PROGRAM FOOD FOR CHILDREN 8,748DEPRECIATION 1,590TRAVEL AND VAN EXPENSE 2,247INSURANCE 337LICENSE PERMITS 15LEGAL EXPENSE NON ATTORNEY 10PROGRAM SUPPLIES 9,013INTEREST 1,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCLASSROOM EQUIPMENT 3,464 0MINI BUS 5,144 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 6,043 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY MCCREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433823241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESMITH COMMUNITY DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NESM
ReturnHeader/Filer/EIN0237396665
ReturnHeader/Filer/USAddress/AddressLine1Txt02774 TURKEY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0NESMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570743129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moskows Accounting PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andrews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029510
ReturnHeader/PreparerPersonGrp/PhoneNum08432648105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02015-08-21T13:34:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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