Civic Intelligence

Nataki Educational Services

990 • Fiscal year 2015 • EIN 38-2737853

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
20755 GreenfieldSouthfield, MI 48075

(248) 423-1300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,915

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$111,139

Up $32,373 (+41%) from 2014

Net Assets

Up

$15,833

Up $16,379 (+3000%) from 2014

Liabilities

Up

$95,306

Up $15,994 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Down

$1,643,274

Down $5,761 (-0.3%) from 2014

Expenses

Down

$1,626,895

Down $9,505 (-0.6%) from 2014

Net Income

Up

$16,379

Up $3,744 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $3,397Liabilities 2011: $3,028Net Assets 2011: $3692011Assets 2012: $46,907Liabilities 2012: $76,007Net Assets 2012: -$29,1002012Assets 2013: $102,482Liabilities 2013: $115,663Net Assets 2013: -$13,1812013Assets 2014: $78,766Liabilities 2014: $79,312Net Assets 2014: -$5462014Assets 2015: $111,139Liabilities 2015: $95,306Net Assets 2015: $15,8332015Assets 2016: $13,930Liabilities 2016: $22,183Net Assets 2016: -$8,2532016Assets 2017: $8,778Liabilities 2017: $0Net Assets 2017: $8,7782017Assets 2019: $11,124Liabilities 2019: $0Net Assets 2019: $11,1242019Assets 2020: $5,436Liabilities 2020: $0Net Assets 2020: $5,4362020

Highlighted filing

2015

Assets$111,139
Liabilities$95,306
Net Assets$15,833
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,318,853Expenses 2011: $2,309,484Net Income 2011: $9,3692011Revenue 2012: $2,156,405Expenses 2012: $2,185,874Net Income 2012: -$29,4692012Revenue 2013: $1,862,756Expenses 2013: $1,846,837Net Income 2013: $15,9192013Revenue 2014: $1,649,035Expenses 2014: $1,636,400Net Income 2014: $12,6352014Revenue 2015: $1,643,274Expenses 2015: $1,626,895Net Income 2015: $16,3792015Revenue 2016: $892,016Expenses 2016: $916,102Net Income 2016: -$24,0862016Revenue 2017: $884,736Expenses 2017: $867,705Net Income 2017: $17,0312017Revenue 2019: $948,886Expenses 2019: $942,665Net Income 2019: $6,2212019Revenue 2020: $1,179,057Expenses 2020: $1,184,745Net Income 2020: -$5,6882020

Highlighted filing

2015

Revenue$1,643,274
Expenses$1,626,895
Net Income$16,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,643,274
Mission and Program Overview

Mission

Manage lead and operate a system of innovative schools that foster

Manage lead and operate a system of innovative schools that foster the nataki talibah schoolhouse model of intellectual curiosity of every student through the integretion of cultural literacy and self awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,947$106,829▲ $49,882
Loans From Officers Directors-$4,888-
Accounts Receivable$21,819$4,310▼ $17,509
Total Assets$78,766$111,139▲ $32,373
Liabilities
Deferred Revenue$46,146$75,157▲ $29,011
Unsecured Notes Loans Payable$21,819--
Accounts Payable and Accrued Expenses$11,347$15,261▲ $3,914
Total Liabilities$79,312$95,306▲ $15,994
Net Assets / Fund Balance
Unrestricted Net Assets$-546$15,833▲ $16,379
Total Net Assets Fund Balance$-546$15,833▲ $16,379
Total Liabilities and Net Assets / Fund Balance$78,766$111,139▲ $32,373
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
CARMEN N'NAMDIDirectorFT$36,915$36,915
Olga Jackson-morganSecretary-$13,803$13,803

Board Members and Trustees

NameTitle
Sharnita JohnsonPresident
Deborah ClemonsVice President
Brooke EllisDirector
Drake PhiferDirector
GEORGE N'NAMDITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,090
Program Service Revenue
$1,393,878
Investment Income
$0
Other Revenue
$109,306
All Other Contributions
$60,989
Change in Net Assets
$16,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,256
Other Expenses$168,639
Total Fundraising Expense$66,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,467$26,074$0$1,152,541
Payroll Taxes$157,026$5,078$0$162,104
Other Employee Benefits$91,144$15,552$0$106,696
Other Expenses$0$0$59,794$59,794
Fees for Services Other$23,188$10,639$7,104$40,931
Current Officers, Directors, Trustees, and Key Employees$26,094$10,821$0$36,915
Insurance$7,370$12,443$0$19,813
Occupancy$0$12,997$0$12,997
Office Expenses$1,806$2,747$0$4,553
Travel$2,596$0$0$2,596
Advertising$0$2,414$0$2,414
Total Functional Expenses$1,459,524$100,473$66,898$1,626,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IZEGBE N'NAMDIFamily MemberPayrollNo$21,944

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,888-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Nataki Educational Services
EIN
38-2737853
Phone
2484231300
Address
20755 GREENFIELD, SOUTHFIELD, MI 48075

Signing Officer

Name
CARMEN A N'NAMDI
Title
Chief Education Officer
Phone
2484231300
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
William a Copeland CPA
Address
13215 W 8 MILE RD, DETROIT, MI 48235-1001
Preparer
William Acopeland
Phone
3136806820
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the accountant and reviewed with the chief education officer. The 990 is then filed with the irs.”

Pt VI, Line 19

“The documents are available upon request.”

Pt VI, Line 2

“George n'nanmdi, board treasurer is the husband of carmen n'namdi, chief education office”

Raw XML Appendix385 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/Total509Grp/CurrentTaxYearMinus4YearsAmt02318853
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021944
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ACCOUNTANT AND REVIEWED WITH THE CHIEF EDUCATION OFFICER. THE 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE N'NANMDI, BOARD TREASURER IS THE HUSBAND OF CARMEN N'NAMDI, CHIEF EDUCATION OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN A N'NAMDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EDUCATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484231300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATAKI EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NATA
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ReturnHeader/Filer/PhoneNum02484231300
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ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A COPELAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 W 8 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482351001
ReturnHeader/PreparerPersonGrp/PhoneNum03136806820
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ACOPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T09:43:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,139
Liabilities
$95,306
Net assets
$15,833
Revenue
$1,643,274
Expenses
$1,626,895
Net income
$16,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$1.18$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$1.64$1.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.65$1.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.12$0.01$1.86$1.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$2.16$2.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.32$2.31$0.01