Civic Intelligence

The Nurturing Nest Inc

990 • Fiscal year 2017 • EIN 31-1706123

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileTHENURTURINGNEST.COM
3634 Maxton RoadDayton, OH 45414

(937) 890-4245

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,038

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$151,610

Down $1,716 (-1.1%) from 2016

Net Assets

Up

$134,390

Up $12,944 (+11%) from 2016

Liabilities

Down

$17,220

Down $14,660 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$589,504

Up $36,060 (+6.5%) from 2016

Expenses

Up

$576,560

Up $54,849 (+11%) from 2016

Net Income

Down

$12,944

Down $18,789 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $88,544Liabilities 2010: $0Net Assets 2010: $88,5442010Assets 2011: $65,120Liabilities 2011: $0Net Assets 2011: $65,1202011Assets 2012: $48,833Liabilities 2012: $0Net Assets 2012: $48,8332012Assets 2013: $62,270Liabilities 2013: $4,564Net Assets 2013: $57,7062013Assets 2014: $88,516Liabilities 2014: $21,558Net Assets 2014: $66,9582014Assets 2015: $119,740Liabilities 2015: $30,027Net Assets 2015: $89,7132015Assets 2016: $153,326Liabilities 2016: $31,880Net Assets 2016: $121,4462016Assets 2017: $151,610Liabilities 2017: $17,220Net Assets 2017: $134,3902017Assets 2018: $166,042Liabilities 2018: $18,679Net Assets 2018: $147,3632018Assets 2019: $212,389Liabilities 2019: $20,478Net Assets 2019: $191,9112019Assets 2020: $269,262Liabilities 2020: $13,603Net Assets 2020: $255,6592020Assets 2021: $331,854Liabilities 2021: $20,798Net Assets 2021: $311,0562021Assets 2022: $330,570Liabilities 2022: $101,502Net Assets 2022: $229,0682022Assets 2023: $634,414Liabilities 2023: $280,149Net Assets 2023: $354,2652023Assets 2024: $645,432Liabilities 2024: $275,754Net Assets 2024: $369,6782024

Highlighted filing

2017

Assets$151,610
Liabilities$17,220
Net Assets$134,390
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,3482010Expenses 2011: $502,8832011Expenses 2012: $532,2302012Revenue 2013: $473,070Expenses 2013: $464,257Net Income 2013: $8,8132013Revenue 2014: $444,974Expenses 2014: $435,722Net Income 2014: $9,2522014Revenue 2015: $488,376Expenses 2015: $467,110Net Income 2015: $21,2662015Revenue 2016: $553,444Expenses 2016: $521,711Net Income 2016: $31,7332016Revenue 2017: $589,504Expenses 2017: $576,560Net Income 2017: $12,9442017Revenue 2018: $612,584Expenses 2018: $599,611Net Income 2018: $12,9732018Revenue 2019: $655,265Expenses 2019: $610,717Net Income 2019: $44,5482019Revenue 2020: $584,403Expenses 2020: $520,718Net Income 2020: $63,6852020Revenue 2021: $708,390Expenses 2021: $652,993Net Income 2021: $55,3972021Revenue 2022: $602,622Expenses 2022: $684,610Net Income 2022: -$81,9882022Revenue 2023: $827,102Expenses 2023: $701,905Net Income 2023: $125,1972023Revenue 2024: $790,727Expenses 2024: $775,314Net Income 2024: $15,4132024

Highlighted filing

2017

Revenue$589,504
Expenses$576,560
Net Income$12,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$590,050
Mission and Program Overview

Mission

Our mission is to provide quality child care to compliment the child's home life through a developmentally appropriate practice that guides the young child's social, emotional, intellectual. And physical growth.

Our goal is to create a nurturing environment that promotes the positive development of children cognitively, socially, emotionally, and physically. Our understanding of child development, and our understanding that children are always learning, guides every action and interaction; both routine and spontaneous. Our actions and understandings are grounded in the rich history of sound, peer-reviewed, widely accepted scientific research into child development rather than solely on personal speculation, epiphany, or tradition. Our continual broadening of our knowledge of child development and developmentally appropriate practices translates into continual program improvements which ensure each child experiences an overwhelmingly positive early education; providing a firm foundation for personal success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,446$134,390▲ $12,944
Cash and Non-Interest-Bearing Accounts$82,079$78,644▼ $3,435
Land, Buildings, and Equipment, Net$51,605$56,667▲ $5,062
Accounts Receivable$16,642$13,299▼ $3,343
Total Assets$153,326$151,610▼ $1,716
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,880$17,220▼ $14,660
Total Liabilities$31,880$17,220▼ $14,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,446$134,390▲ $12,944
Total Liabilities and Net Assets / Fund Balance$153,326$151,610▼ $1,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,667$69,606$126,273
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim McbeeExecutive DiFT$39,038$39,038

Board Members and Trustees

NameTitle
Gretchen JonesBoard Chair
Amy SusottBoard Member
Brigitte EricBoard Member
Sasha BlaineBoard Member
Candice BuddeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,953
Program Service Revenue
$549,479
Investment Income
$37
Other Revenue
$1,035
Change in Net Assets
$12,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,504
Total Revenue per Audited Statements
$589,504
Total Revenue per Form 990
$589,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,568
Other Expenses$164,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,286$39,343-$370,629
Occupancy$86,996--$86,996
Payroll Taxes$33,712--$33,712
Fees for Services Accounting$11,924--$11,924
Depreciation Depletion$9,531--$9,531
Other Employee Benefits$7,227--$7,227
All Other Expenses$6,585--$6,585
Other Expenses$2,971--$2,971
Interest$178--$178
Total Functional Expenses$537,217$39,343$0$576,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,560
Total Expenses per Audited Statements$576,560
Total Expenses per Form 990$576,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,581
Fundraising Direct Expenses$546
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorRentNo$46,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A form 990 is made available to the governing body for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing board reviews financial interests to determine whether they are a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Kimberly mcbee compensation approved by governing board”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Nurturing Nest Inc
EIN
31-1706123
Phone
9378904245
Address
3634 MAXTON ROAD, DAYTON, OH 45414

Signing Officer

Name
Kim Mcbee
Title
Executive Director
Phone
9378904245
Signed
2018-06-22

Organization Details

Principal Officer
Kim Mcbee
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Manning CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goal is to create a nurturing environment that promotes the positive development of children cognitively, socially, emotionally, and physically. Our understanding of child development, and our understanding that children are always learning, guides every action and interaction; both routine and spontaneous. Our actions and understandings are grounded in the rich history of sound, peer-reviewed, widely accepted scientific research into child development rather than solely on personal speculation, epiphany, or tradition. Our continual broadening of our knowledge of child development and developmentally appropriate practices translates into continual program improvements which ensure each child experiences an overwhelmingly positive early education; providing a firm foundation for personal success in life.”

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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/ExplanationTxt0OUR GOAL IS TO CREATE A NURTURING ENVIRONMENT THAT PROMOTES THE POSITIVE DEVELOPMENT OF CHILDREN COGNITIVELY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. OUR UNDERSTANDING OF CHILD DEVELOPMENT, AND OUR UNDERSTANDING THAT CHILDREN ARE ALWAYS LEARNING, GUIDES EVERY ACTION AND INTERACTION; BOTH ROUTINE AND SPONTANEOUS. OUR ACTIONS AND UNDERSTANDINGS ARE GROUNDED IN THE RICH HISTORY OF SOUND, PEER-REVIEWED, WIDELY ACCEPTED SCIENTIFIC RESEARCH INTO CHILD DEVELOPMENT RATHER THAN SOLELY ON PERSONAL SPECULATION, EPIPHANY, OR TRADITION. OUR CONTINUAL BROADENING OF OUR KNOWLEDGE OF CHILD DEVELOPMENT AND DEVELOPMENTALLY APPROPRIATE PRACTICES TRANSLATES INTO CONTINUAL PROGRAM IMPROVEMENTS WHICH ENSURE EACH CHILD EXPERIENCES AN OVERWHELMINGLY POSITIVE EARLY EDUCATION; PROVIDING A FIRM FOUNDATION FOR PERSONAL SUCCESS IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS FINANCIAL INTERESTS TO DETERMINE WHETHER THEY ARE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIMBERLY MCBEE COMPENSATION APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09378904245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NURTURING NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0NURT
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ReturnHeader/Filer/PhoneNum09378904245
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.153.230
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T14:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,610
Liabilities
$17,220
Net assets
$134,390
Revenue
$589,504
Expenses
$576,560
Net income
$12,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$2.76$3.70$7.91$7.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.80$3.54$8.27$7.02$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.02$2.29$6.03$6.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.11$7.08$6.53$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$5.84$5.21$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$6.55$6.11$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$6.13$6.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.34$5.90$5.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$5.53$5.22$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$4.88$4.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$4.45$4.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$4.73$4.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$4.89