Civic Intelligence

Take Our Daughters & Sons to Work Foundation

990EZ • Fiscal year 2017 • EIN 36-4615558

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,802

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,788

Down $8,451 (-49%) from 2016

Net Assets

Down

$6,785

Down $6,528 (-49%) from 2016

Liabilities

Down

$2,003

Down $1,923 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$76,209

Down $7,764 (-9.2%) from 2016

Expenses

Down

$82,737

Down $9,870 (-11%) from 2016

Net Income

Up

-$6,528

Up $2,106 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$8,788
Liabilities$2,003
Net Assets$6,785
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$76,209
Expenses$82,737
Net Income-$6,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$76,209
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE 0-$66,620
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MCKECUENExecutive DirectorFT$62,802-$62,802
GLORIA STEINEMDirector-$0--
LAWANDA ABELDirector-$0--
ED CALHOUNDirector-$0--
LINDA CALHOUNDirector-$0--
DAVE OLIVERIAPresident-$0--
IDA S PEREZDirector-$0--
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
Executive Direc
Phone
2523311800
Signed
2018-05-10
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 and live fulfilling lives.”

Description of other revenue Part I line 8

“Description amountroyalties 15,915miscellaneous 1,363”

Description of other expenses Part I line 16

“Description amountbank charges 186meals 127dues 135depreciation 354insurance 1,700travel 1,425website design and maintenance 5,925miscellaneous 230promotional expenses 2,682taxes 369”

Description of other assets Part II line 24

“Category beginning of year end of yearroyalties receivable 435 0equipment net of accum depn 19 3,015”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,926 2,003due to officer 2,000 0”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN MCKECUEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE OLIVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IDA S PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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 AND LIVE FULFILLING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROYALTIES 15,915MISCELLANEOUS 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 186MEALS 127DUES 135DEPRECIATION 354INSURANCE 1,700TRAVEL 1,425WEBSITE DESIGN AND MAINTENANCE 5,925MISCELLANEOUS 230PROMOTIONAL EXPENSES 2,682TAXES 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARROYALTIES RECEIVABLE 435 0EQUIPMENT NET OF ACCUM DEPN 19 3,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,926 2,003DUE TO OFFICER 2,000 0
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/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCKECUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02523311800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:26:08
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/ReturnTs02018-05-12T13:23:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,788
Liabilities
$2,003
Net assets
$6,785
Revenue
$76,209
Expenses
$82,737
Net income
-$6,528
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