Civic Intelligence

The Nurturing Nest Inc

990 • Fiscal year 2018 • EIN 31-1706123

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,756

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$166,042

Up $14,432 (+9.5%) from 2017

Net Assets

Up

$147,363

Up $12,973 (+9.7%) from 2017

Liabilities

Up

$18,679

Up $1,459 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$612,584

Up $23,080 (+3.9%) from 2017

Expenses

Up

$599,611

Up $23,051 (+4.0%) from 2017

Net Income

Up

$12,973

Up $29 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$166,042
Liabilities$18,679
Net Assets$147,363
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$612,584
Expenses$599,611
Net Income$12,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$612,584
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$134,390$147,363▲ $12,973
Cash and Non-Interest-Bearing Accounts$78,644$85,022▲ $6,378
Land, Buildings, and Equipment, Net$56,667$64,129▲ $7,462
Accounts Receivable$13,299$13,891▲ $592
Total Assets$151,610$166,042▲ $14,432
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,220$18,679▲ $1,459
Total Liabilities$17,220$18,679▲ $1,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,390$147,363▲ $12,973
Total Liabilities and Net Assets / Fund Balance$151,610$166,042▲ $14,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,129$81,694$145,823
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Kim McbeeExecutive Di$42,756$42,756

Board Members and Trustees

NameTitle
Gretchen JonesPresident
Brigitte EricBoard Member
Coby ShortBoard Member
Jamila BriscoeBoard Member
Sasha BlaineBoard Member
Candice BuddeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,847
Program Service Revenue
$571,682
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$12,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,584
Total Revenue per Audited Statements
$612,584
Total Revenue per Form 990
$612,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,648
Other Expenses$180,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,566$42,756-$382,322
Occupancy$91,674--$91,674
Payroll Taxes$31,154--$31,154
Depreciation Depletion$12,088--$12,088
Fees for Services Accounting$7,682--$7,682
All Other Expenses$7,514--$7,514
Other Employee Benefits$5,172--$5,172
Other Expenses$3,431--$3,431
Total Functional Expenses$556,855$42,756$0$599,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,611
Total Expenses per Audited Statements$599,611
Total Expenses per Form 990$599,611
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
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
2019-06-11

Organization Details

Principal Officer
Kim Mcbee
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
29

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.”

Form 990, Page 2, Part III, Line 4D

“The center provides child care services for infants (6 wks - 17 mos), toddlers (18 mo - 36 mo) and preschool and kindergarden (36 mo and over).”

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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/ExplanationTxt1THE CENTER PROVIDES CHILD CARE SERVICES FOR INFANTS (6 WKS - 17 MOS), TODDLERS (18 MO - 36 MO) AND PRESCHOOL AND KINDERGARDEN (36 MO AND OVER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWS FINANCIAL INTERESTS TO DETERMINE WHETHER THEY ARE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIMBERLY MCBEE COMPENSATION APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09378904245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NURTURING NEST INC
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ReturnHeader/FilingSecurityInformation/IPTm010:18:51
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ReturnHeader/ReturnTs02019-06-11T10:18:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,042
Liabilities
$18,679
Net assets
$147,363
Revenue
$612,584
Expenses
$599,611
Net income
$12,973
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