Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$56,093
Up $11,512 (+26%) from 2013
Net Assets
Up$35,394
Up $365 (+1.0%) from 2013
Liabilities
Up$20,699
Up $11,147 (+117%) from 2013
Revenue And Expenses
Revenue
Up$199,924
Up $14,506 (+7.8%) from 2013
Expenses
Down$199,559
Down $2,287 (-1.1%) from 2013
Net Income
Up$365
Up $16,793 (+102%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $199,924
Mission and Program Overview
Mission
To provide holistic educational services designed to help children and youth reach their maximum potential by implementation of programs which support the educational, social, personal, moral, and spiritual development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATIONAL AND DAY CARE PROGRAMS FOR CHILDREN AND YOUTH IN THE DOUGHERTY COUNTY AND ALBANY, GA AREA. | - | $189,798 |
| TO PROVIDE EDUCATIONAL AND DAY CARE PROGRAMS FOR CHILDREN AND YOUTH IN THE DOUGHERTY COUNTY AND ALBANY, GEORGIA AREA. | - | $9,761 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MCKINLEY DRAKE | Executive Di | - | $0 | - | - |
| OLIVER JONES | Director | - | $0 | - | - |
| JUANITA MIXON | Director | - | $0 | - | - |
| CORTEZ COLLIER | Director | - | $0 | - | - |
| SOLOMAN SANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nativity Inc
- EIN
- 26-2986432
- Phone
- 2294327320
- Address
- 2115 S MADISON STREET, ALBANY, GA 31701
Signing Officer
- Name
- Mckinley Drake
- Title
- Executive Director
- Phone
- 2294327320
- Signed
- 2015-11-04
Preparer
- Firm
- Clenney Powell & Rentz Cpas
- Address
- 611 N JEFFERSON ST, ALBANY, GA 31701
- Preparer
- William M Luke CPA
- Phone
- 2298831314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 150 interest 198 insurance 4,334 alarm services 420 bank charges 790 food expense 13,434 miscellaneous expenses 1,143 office supplies 2,581 supplies 7,323 telephone 2,306 van expenses 6,864 van tags 219 non-investment depreciation 9,761 total 49,523”
Form 990-ez, Part II, Line 24
“Vehicles 23,500 24,500 furniture & fixtures 8,675 16,676 less accumulated depreciation 0 9,761 cd 0 8,000 total 32,175 39,415”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 9,127 4,555 other liabilities 425 16,144”
Form 990-ez, Part III
“To provide holistic educational services designed to help children and youth reach their maximum potential by implementation of programs which support the educational, social, personal, moral, and spiritual development.”
Form 990-ez, Part III, Line 31
“To provide educational and day care programs for children and youth in the dougherty county and albany, georgia area.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MCKINLEY DRAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2294327320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2115 S MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8108 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44581 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199924 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35394 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MCKINLEY DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | OLIVER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUANITA MIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORTEZ COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SOLOMAN SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32175 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49523 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOLISTIC EDUCATIONAL SERVICES DESIGNED TO HELP CHILDREN AND YOUTH REACH THEIR MAXIMUM POTENTIAL BY IMPLEMENTATION OF PROGRAMS WHICH SUPPORT THE EDUCATIONAL, SOCIAL, PERSONAL, MORAL, AND SPIRITUAL DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 440 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 199924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATIONAL AND DAY CARE PROGRAMS FOR CHILDREN AND YOUTH IN THE DOUGHERTY COUNTY AND ALBANY, GA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE EDUCATIONAL AND DAY CARE PROGRAMS FOR CHILDREN AND YOUTH IN THE DOUGHERTY COUNTY AND ALBANY, GEORGIA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 189798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9761 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100776 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9552 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 199559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 199559 |
| IRS990EZ/TotalRevenueAmt | 0 | 199924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 893867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 893867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 893867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 893867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 150 INTEREST 198 INSURANCE 4,334 ALARM SERVICES 420 BANK CHARGES 790 FOOD EXPENSE 13,434 MISCELLANEOUS EXPENSES 1,143 OFFICE SUPPLIES 2,581 SUPPLIES 7,323 TELEPHONE 2,306 VAN EXPENSES 6,864 VAN TAGS 219 NON-INVESTMENT DEPRECIATION 9,761 TOTAL 49,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 23,500 24,500 FURNITURE & FIXTURES 8,675 16,676 LESS ACCUMULATED DEPRECIATION 0 9,761 CD 0 8,000 TOTAL 32,175 39,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 9,127 4,555 OTHER LIABILITIES 425 16,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HOLISTIC EDUCATIONAL SERVICES DESIGNED TO HELP CHILDREN AND YOUTH REACH THEIR MAXIMUM POTENTIAL BY IMPLEMENTATION OF PROGRAMS WHICH SUPPORT THE EDUCATIONAL, SOCIAL, PERSONAL, MORAL, AND SPIRITUAL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE EDUCATIONAL AND DAY CARE PROGRAMS FOR CHILDREN AND YOUTH IN THE DOUGHERTY COUNTY AND ALBANY, GEORGIA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MCKINLEY DRAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2294327320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 262986432 |
| ReturnHeader/Filer/PhoneNum | 0 | 2294327320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2115 S MADISON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582287360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLENNEY POWELL & RENTZ CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2298831314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M LUKE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T09:12:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,093
- Liabilities
- $20,699
- Net assets
- $35,394
- Revenue
- $199,924
- Expenses
- $199,559
- Net income
- $365
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.43 | $0.09 | $0.34 | $1.13 | $1.14 | $0.01 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.56 | $0.21 | $0.35 | $2.00 | $2.00 | $0.00 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.10 | $0.35 | $1.85 | $2.02 | $0.16 |