Civic Intelligence

Nataki Educational Services

990 • Fiscal year 2019 • EIN 38-2737853

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
1300 East LafayetteDetroit, MI 48207

(313) 680-6820

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,517

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,124

Up $2,346 (+27%) from 2017

Net Assets

Up

$11,124

Up $2,346 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$948,886

Up $64,150 (+7.3%) from 2017

Expenses

Up

$942,665

Up $74,960 (+8.6%) from 2017

Net Income

Down

$6,221

Down $10,810 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$11,124
Liabilities$0
Net Assets$11,124
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$948,886
Expenses$942,665
Net Income$6,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$948,886
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$4,903$11,124▲ $6,221
Total Assets$4,903$11,124▲ $6,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,903$11,124▲ $6,221
Total Net Assets Fund Balance$4,903$11,124▲ $6,221
Total Liabilities and Net Assets / Fund Balance$4,903$11,124▲ $6,221
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
CARMEN N'NAMDIDirector$4,517$4,517

Board Members and Trustees

NameTitle
Drake PhieferPresident
Brooke ElliaDirector
Olga Jackson-morganSecretary
GEORGE N'NAMDITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,060
Program Service Revenue
$853,676
Investment Income
$0
Other Revenue
$87,150
All Other Contributions
$8,060
Change in Net Assets
$6,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,246
Other Expenses$47,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,582$16,100$0$703,682
Other Employee Benefits$166,094$25,470$0$191,564
Other Expenses$0$22,393$0$22,393
Insurance$0$11,256$0$11,256
Occupancy$0$7,612$0$7,612
Office Expenses$0$3,651$0$3,651
Fees for Services Accounting$0$1,160$0$1,160
Interest$0$210$0$210
Total Functional Expenses$853,676$88,989$0$942,665
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
1300 EAST LAFAYETTE, DETROIT, MI 48207

Signing Officer

Name
CARMEN A N'NAMDI
Title
Chief Education Officer
Phone
3136806820
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
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 Appendix361 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
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03136806820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.48.186
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:13:49
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A COPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T17:14:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,124
Liabilities
$0
Net assets
$11,124
Revenue
$948,886
Expenses
$942,665
Net income
$6,221
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
2019Detailed filing. Detailed filing data is available for this year.$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