Civic Intelligence

Take Our Daughters & Sons to Work Foundation

990EZ • Fiscal year 2015 • EIN 36-4615558

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

209 East Fearing Street Suite 1Elizabeth City, NC 27909

(252) 331-1800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,039

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$25,002

No earlier filing loaded for comparison.

Net Assets

$23,149

No earlier filing loaded for comparison.

Liabilities

$1,853

No earlier filing loaded for comparison.

Revenue

$88,938

No earlier filing loaded for comparison.

Expenses

$103,205

No earlier filing loaded for comparison.

Net Income

-$14,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,002
Liabilities$1,853
Net Assets$23,149

Operations Trend

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

2015

Revenue$88,938
Expenses$103,205
Net Income-$14,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$88,938
Mission and Program Overview

Mission

The 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 and live fulfilling lives.

Program Services

DescriptionGrantsExpenses
THE 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.-$65,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MCKECUENExecutive DiFT$49,039-$49,039
DAVE OLIVERIAPresident-$0--
LAWANDA ABELSecretary-$0--
GAIL MAYNORDirector-$0--
GLORIA STEINEMDirector-$0--
IDA SIEGEL-PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take Our Daughters & Sons
EIN
36-4615558
Phone
2523311800
Address
209 EAST FEARING STREET SUITE 1, ELIZABETH CITY, NC 27909

Signing Officer

Name
Carolyn Mckecuen
Title
Executive Director
Phone
2523311800
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Mason L Spruill CPA
Address
521 S HUGHES BLVD, ELIZABETH CITY, NC 27909-4528
Preparer
Mason L Spruill CPA
Phone
2523383860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 20 insurance 850 website design and maint. 11,863 bank service charges 347 dues and subscriptions 1,147 postage 207 miscellaneous 1,102 travel 175 supplies 1,899 telephone 2,204 equipment rental 562 non-investment depreciation 131 total 20,507

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,081 2,604 2,604 less accumulated depreciation 2,439 2,570 total 165 1,115

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,878 1,853

Form 990-ez, Part III

The 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 and live fulfilling lives.

Form 990-ez, Part III, Line 28

The 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.

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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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 20 INSURANCE 850 WEBSITE DESIGN AND MAINT. 11,863 BANK SERVICE CHARGES 347 DUES AND SUBSCRIPTIONS 1,147 POSTAGE 207 MISCELLANEOUS 1,102 TRAVEL 175 SUPPLIES 1,899 TELEPHONE 2,204 EQUIPMENT RENTAL 562 NON-INVESTMENT DEPRECIATION 131 TOTAL 20,507
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,878 1,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 AND LIVE FULFILLING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCKECUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523311800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE OUR DAUGHTERS & SONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TO WORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0364615558
ReturnHeader/Filer/PhoneNum02523311800
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST FEARING STREET SUITE 1
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/ZIPCd0279094528
ReturnHeader/PreparerPersonGrp/PhoneNum02523383860
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASON L SPRUILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-26T09:55:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings