Civic Intelligence

Nataki Educational Services

990 • Fiscal year 2016 • EIN 38-2737853

Aug 01, 2015 to Jul 31, 2016 • Filed on Jul 12, 2016

Organization ProfileN/A
20755 GreenfieldSouthfield, MI 48075

(313) 680-6820

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,930

Down $97,209 (-87%) from 2015

Net Assets

Down

-$8,253

Down $24,086 (-152%) from 2015

Liabilities

Down

$22,183

Down $73,123 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$892,016

Down $751,258 (-46%) from 2015

Expenses

Down

$916,102

Down $710,793 (-44%) from 2015

Net Income

Down

-$24,086

Down $40,465 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$13,930
Liabilities$22,183
Net Assets-$8,253
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$892,016
Expenses$916,102
Net Income-$24,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 12, 2016
Return Version
2015v3.0
Gross Receipts
$892,016
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$106,829$13,930▼ $92,899
Accounts Receivable$4,310--
Loans From Officers Directors$4,888$3,388▼ $1,500
Total Assets$111,139$13,930▼ $97,209
Liabilities
Accounts Payable and Accrued Expenses$15,261$12,787▼ $2,474
Deferred Revenue$75,157$6,008▼ $69,149
Total Liabilities$95,306$22,183▼ $73,123
Net Assets / Fund Balance
Unrestricted Net Assets$15,833$-8,253▼ $24,086
Total Net Assets Fund Balance$15,833$-8,253▼ $24,086
Total Liabilities and Net Assets / Fund Balance$111,139$13,930▼ $97,209
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharnita JohnsonPresident
Deborah ClemonsVice President
Brooke EllisDirector
CARMEN N'NAMDIDirector
Drake PhiferDirector
Olga Jackson-morganSecretary
GEORGE N'NAMDITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,257
Program Service Revenue
$689,342
Investment Income
$0
Other Revenue
$127,417
All Other Contributions
$75,257
Change in Net Assets
$-24,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,351
Other Expenses$95,751
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,573$111,778$0$820,351
Fees for Services Management$46,695$0$0$46,695
Insurance$0$18,624$0$18,624
Occupancy$0$13,977$0$13,977
Office Expenses$4,231$4,224$48$8,503
Fees for Services Accounting$3,000$500$0$3,500
Fees for Services Legal$2,000$0$0$2,000
Other Expenses$0$1,383$0$1,383
Total Functional Expenses$764,499$151,555$48$916,102
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
IZEGBE N'NAMDIFamily MemberPayrollNo$16,591

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,888$3,388▼ $1,500
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
3136806820
Address
20755 GREENFIELD, SOUTHFIELD, MI 48075

Signing Officer

Name
CARMEN A N'NAMDI
Title
Chief Education Officer
Phone
3136806820
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
William a Copeland CPA
Address
13215 W 8 MILE RD, DETROIT, MI 48235-1001
Preparer
William a Copeland
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 Appendix356 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111139
IRS990/TotalAssetsEOYAmt013930
IRS990/TotalAssetsGrp/BOYAmt0111139
IRS990/TotalAssetsGrp/EOYAmt013930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095306
IRS990/TotalLiabilitiesEOYAmt022183
IRS990/TotalLiabilitiesGrp/BOYAmt095306
IRS990/TotalLiabilitiesGrp/EOYAmt022183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8253
IRS990/TotalProgramServiceExpensesAmt0764499
IRS990/TotalProgramServiceRevenueAmt0689342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892016
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013930
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020755 GREENFIELD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN A N'NAMDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EDUCATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136806820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATAKI EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0382737853
ReturnHeader/Filer/PhoneNum03136806820
ReturnHeader/Filer/USAddress/AddressLine1Txt020755 GREENFIELD
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/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A COPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T12:30:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,930
Liabilities
$22,183
Net assets
-$8,253
Revenue
$892,016
Expenses
$916,102
Net income
-$24,086
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
2016Detailed filing. Detailed filing data is available for this year.$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