Civic Intelligence

Take Our Daughters & Sons to Work Foundation

990EZ • Fiscal year 2016 • EIN 36-4615558

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.DAUGHTERSANDSONSTOWORK.ORG
209 East Fearing StreetElizabeth City, NC 27909

(252) 331-1800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,423

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$17,239

Down $7,763 (-31%) from 2015

Net Assets

Down

$13,313

Down $9,836 (-42%) from 2015

Liabilities

Up

$3,926

Up $2,073 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$83,973

Down $4,965 (-5.6%) from 2015

Expenses

Down

$92,607

Down $10,598 (-10%) from 2015

Net Income

Up

-$8,634

Up $5,633 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2015: $25,002Liabilities 2015: $1,853Net Assets 2015: $23,1492015Assets 2016: $17,239Liabilities 2016: $3,926Net Assets 2016: $13,3132016Assets 2017: $8,788Liabilities 2017: $2,003Net Assets 2017: $6,7852017Assets 2018: $81,432Liabilities 2018: $5,451Net Assets 2018: $75,9812018Assets 2019: $77,212Liabilities 2019: $1,978Net Assets 2019: $75,2342019Assets 2020: $38,169Liabilities 2020: $17,367Net Assets 2020: $20,8022020Assets 2021: $18,188Liabilities 2021: $15,133Net Assets 2021: $3,0552021Assets 2022: $27,778Liabilities 2022: $40,084Net Assets 2022: -$12,3062022Assets 2023: $29,982Liabilities 2023: $29,766Net Assets 2023: $2162023Assets 2024: $31,370Liabilities 2024: $0Net Assets 2024: $31,3702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$17,239
Liabilities$3,926
Net Assets$13,313
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $88,938Expenses 2015: $103,205Net Income 2015: -$14,2672015Revenue 2016: $83,973Expenses 2016: $92,607Net Income 2016: -$8,6342016Revenue 2017: $76,209Expenses 2017: $82,737Net Income 2017: -$6,5282017Revenue 2018: $123,747Expenses 2018: $56,895Net Income 2018: $66,8522018Revenue 2019: $97,400Expenses 2019: $98,147Net Income 2019: -$7472019Revenue 2020: $47,647Expenses 2020: $102,079Net Income 2020: -$54,4322020Revenue 2021: $102,364Expenses 2021: $120,111Net Income 2021: -$17,7472021Revenue 2022: $36,109Expenses 2022: $51,470Net Income 2022: -$15,3612022Revenue 2023: $23,049Expenses 2023: $10,527Net Income 2023: $12,5222023Revenue 2024: $36,778Expenses 2024: $5,624Net Income 2024: $31,1542024Revenue 2025: $14,419Expenses 2025: $10,249Net Income 2025: $4,1702025

Highlighted filing

2016

Revenue$83,973
Expenses$92,607
Net Income-$8,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$83,973
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$64,824
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MCKECUENExecutive DirectorFT$42,423-$42,423
Filing and Contact Details

Filer

Filer Name
Take Our Daughters & Sons to Work Foundation
EIN
36-4615558
Address
209 EAST FEARING STREET, ELIZABETH CITY, NC 27909

Signing Officer

Name
Carolyn Mckecuen
Title
President
Phone
2523311800
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Mason L Spruill CPA
Address
521 S Hughes Blvd, Elizabeth City, NC 27909
Preparer
Mason L Spruill CPA
Phone
2523383860
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose - part iiithe foundation is dedicated to developing strategies and activities to be used in informal education programs that empower girls and boys in all sectors of society to confront and overcome societal messages about youth so that they may reach their full potential.first accomplishment - part iiithe foundation is dedicated to developing innovative strategies and research based activities to be used in informal education programs that empower girls and boys in all sectors of society to confront and overcome societal messages about youth so that they may reach their full potential.”

Description of other revenue Part I line 8

“Description amountroyalties 21,424miscellaneous 148”

Description of other expenses Part I line 16

“Description amountbank charges 30meals 40dues 1,353telephone 2,011insurance 850travel 1,636website design and maintenance 238depreciation 14”

Other changes in net assets or fund balances Part I line 20

“Description amountomitted prior year tax return (1,202)”

Description of other assets Part II line 24

“Category beginning of year end of yearroyalties receivable 1,081 435equipment net of depreciation 34 19”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,853 1,926due to officer 0 2,000”

Raw XML Appendix155 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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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN MCKECUEN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - PART IIITHE FOUNDATION IS DEDICATED TO DEVELOPING STRATEGIES AND ACTIVITIES TO BE USED IN INFORMAL EDUCATION PROGRAMS THAT EMPOWER GIRLS AND BOYS IN ALL SECTORS OF SOCIETY TO CONFRONT AND OVERCOME SOCIETAL MESSAGES ABOUT YOUTH SO THAT THEY MAY REACH THEIR FULL POTENTIAL.FIRST ACCOMPLISHMENT - PART IIITHE FOUNDATION IS DEDICATED TO DEVELOPING INNOVATIVE STRATEGIES AND RESEARCH BASED ACTIVITIES TO BE USED IN INFORMAL EDUCATION PROGRAMS THAT EMPOWER GIRLS AND BOYS IN ALL SECTORS OF SOCIETY TO CONFRONT AND OVERCOME SOCIETAL MESSAGES ABOUT YOUTH SO THAT THEY MAY REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROYALTIES 21,424MISCELLANEOUS 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 30MEALS 40DUES 1,353TELEPHONE 2,011INSURANCE 850TRAVEL 1,636WEBSITE DESIGN AND MAINTENANCE 238DEPRECIATION 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTOMITTED PRIOR YEAR TAX RETURN (1,202)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARROYALTIES RECEIVABLE 1,081 435EQUIPMENT NET OF DEPRECIATION 34 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02523311800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE OUR DAUGHTERS & SONS TO WORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0364615558
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST FEARING STREET
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON L SPRUILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 S Hughes Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027909
ReturnHeader/PreparerPersonGrp/PhoneNum02523383860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason L Spruill CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-18T10:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,239
Liabilities
$3,926
Net assets
$13,313
Revenue
$83,973
Expenses
$92,607
Net income
-$8,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.06$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.23$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.12$0.36$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.02$1.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.48$1.02$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.24$0.57$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.84$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.89$1.03$0.14