Civic Intelligence

Farmers Union Community Day Care Inc

EIN 31-1516090 • 501(c)3

Profile

To provide day care and Christian training to children. The children are to receive nurturing, nutrious meals, and ethical and moral training. This care will then allow children's parents to work and provide for the needs of the family.

903 Farmers Union Road28433

n/A

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,075 (-100%) from 2011

Liabilities

Down

$0

Down $433,692 (-100%) from 2011

Net Assets

Up

$0

Up $181,617 (+100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$31,524

No earlier filing loaded for comparison.

Expenses

Down

$23,939

Down $97,969 (-80%) from 2011

Net Income

$7,585

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $261,524Liabilities 2010: $436,736Net Assets 2010: -$175,2122010Assets 2011: $252,075Liabilities 2011: $433,692Net Assets 2011: -$181,6172011Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $137,2702010Expenses 2011: $121,9082011Revenue 2013: $31,524Expenses 2013: $23,939Net Income 2013: $7,5852013

Highlighted filing

2013

Revenue$31,524
Expenses$23,939
Net Income$7,585
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,524
Expenses
$23,939
Net income
$7,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$4.34$1.82$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$4.37$1.75$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Mar 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$31,524
Mission and Program Overview

Mission

To provide day care and Christian training to children. The children are to receive nurturing, nutrious meals, and ethical and moral training. This care will then allow children's parents to work and provide for the needs of the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,626$0▼ $242,626
Pd in Cap Srpls Land Bldg Eqp Fund$50,000--
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-195,445--
Total Assets$242,626$0▼ $242,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,616--
Accounts Payable and Accrued Expenses$7,455--
Total Liabilities$388,071$0▼ $388,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$-145,445$0▲ $145,445
Total Liabilities and Net Assets / Fund Balance$242,626$0▼ $242,626
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda SimpsonChairman
Warren SpauldingVice-Chairman
Renatha GibbsSecretary
Judy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,926
Other Expenses$11,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,221--$11,221
Interest$4,185--$4,185
Depreciation Depletion$2,362--$2,362
Payroll Taxes$1,705--$1,705
All Other Expenses$744--$744
Other Expenses$576--$576
Fees for Services Accounting$515--$515
Fees for Services Legal$225--$225
Office Expenses$211--$211
Total Functional Expenses$23,939$0$0$23,939
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 11B: Form 990 Review Process

“The organization authorizes the day care manager to review the form and file. The governing body reviews the filing at the next meeting.”

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

“The organization does make its governing documents, conflict of interest policy, and financial statements public. The documents are available at the organization's office. The public may come by and request a copy in person or by written request. These documents will be provided with a nominal charge for copying and/or mailing.”

Filing and Contact Details

Filer

EIN
31-1516090
Phone
9106472291

Signing Officer

Name
Linda Simpson
Title
Chairman
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Simpson
Formed
1996
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Scott McDaniel
Phone
9106545506
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“A. Net Assets transfered to successor organization = $137860”

Other Changes In Net Assets Or Fund Balances - Other Increases

“B. Farmers Union Developmental Day Care, Inc. = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“C. EIN: 46-1705255 on March 31, 2013 = $0”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10903 Farmers Union Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Clarkton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode028433
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Linda Simpson, Chairman, No Benefit ReceivedRichard Moore, Vice-Chairman, No Benefit ReceivedWarren Spaulding, Teasurer, No Benefit ReceivedHilda Coleman, Secretary, No Benefit Received
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1The assets of the organization, including buildings and equipment, along with the liabilities of the organization were transfered to a new organization. The new organization assumed all liabilities. The Successor Organization is Farmers Union Developmental Day Care, Inc., EIN - 46-1705255
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization authorizes the day care manager to review the form and file. The governing body reviews the filing at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does make its governing documents, conflict of interest policy, and financial statements public. The documents are available at the organization's office. The public may come by and request a copy in person or by written request. These documents will be provided with a nominal charge for copying and/or mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. Net Assets transfered to successor organization = $137860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B. Farmers Union Developmental Day Care, Inc. = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C. EIN: 46-1705255 on March 31, 2013 = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0242626
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0242626
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023939
IRS990/TotalFunctionalExpensesGrp/TotalAmt023939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0388071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt023939
IRS990/TotalProgramServiceRevenueAmt031524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10903 Farmers Union Road
IRS990/USAddress/City0Clarkton
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028433
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Farmers Union Developmental
ReturnHeader/Filer/BusinessName/BusinessNameLine20Community Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0311516090
ReturnHeader/Filer/PhoneNum09106472291
ReturnHeader/Filer/USAddress/AddressLine10903 Farmers Union Road
ReturnHeader/Filer/USAddress/City0Clarkton
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G Scott McDaniel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028438
ReturnHeader/PreparerPersonGrp/PhoneNum09106545506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott McDaniel
ReturnHeader/ReturnTs02014-08-14T19:21:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-03-31
ReturnHeader/TaxYr02013

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