Civic Intelligence

Nepomucene'S Children

990EZ • Fiscal year 2016 • EIN 46-3379500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNEPCHILD.COM
211 NW Main Street - Suite AEnnis, TX 75119

(972) 875-7376

Siviq Scores

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

Liabilities / Assets

98th percentile

3.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$9,372

No earlier filing loaded for comparison.

Net Assets

-$25,169

No earlier filing loaded for comparison.

Liabilities

$34,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

$144,614

No earlier filing loaded for comparison.

Expenses

$132,354

No earlier filing loaded for comparison.

Net Income

$12,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $9,372Liabilities 2016: $34,541Net Assets 2016: -$25,1692016Assets 2017: $60,184Liabilities 2017: $45,150Net Assets 2017: $15,0342017Assets 2018: $60,856Liabilities 2018: $37,353Net Assets 2018: $23,5032018Assets 2019: $39,453Liabilities 2019: $31,053Net Assets 2019: $8,4002019Assets 2020: $8,815Net Assets 2020: $8,8152020Assets 2021: $9,058Liabilities 2021: $0Net Assets 2021: $9,0582021

Highlighted filing

2016

Assets$9,372
Liabilities$34,541
Net Assets-$25,169
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $144,614Expenses 2016: $132,354Net Income 2016: $12,2602016Revenue 2017: $195,370Expenses 2017: $155,167Net Income 2017: $40,2032017Revenue 2018: $176,524Expenses 2018: $168,055Net Income 2018: $8,4692018Revenue 2019: $153,993Expenses 2019: $169,095Net Income 2019: -$15,1022019Revenue 2020: $70,760Expenses 2020: $70,345Net Income 2020: $4152020Revenue 2021: $0Expenses 2021: $133Net Income 2021: -$1332021

Highlighted filing

2016

Revenue$144,614
Expenses$132,354
Net Income$12,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,614
Mission and Program Overview

Mission

Pre-school catholic education

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL CATHOLIC EDUCATION-$132,354
PRE-SCHOOL CATHOLIC EDUCATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KUDRNAPresident-$0--
Filing and Contact Details

Filer

Filer Name
NEPOMUCENE'S CHILDREN
EIN
46-3379500
Phone
9728757376
Address
211 NW MAIN STREET - SUITE A, ENNIS, TX 75119

Signing Officer

Name
Michael Kudrna
Title
President
Phone
9728757376
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Honza CPA
Address
211 NW MAIN STREET - SUITE A, ENNIS, TX 75119-4052
Preparer
Wesley F Honza Jr CPA
Phone
9728757376
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising expense 498 office supplies & expense 1,931 insu9rance expense 3,099 non-investment depreciation 416 total 5,944”

Form 990-ez, Part II, Line 24

“Computer - dell inspiron 3252 0 693 less accumulated depreciation 0 416 total 0 277”

Form 990-ez, Part II, Line 26

“Deferred revenue 21,155 24,455 unsecured notes and loans payable 40,000 0 payroll taxes payable 1,842 10,086”

Form 990-ez, Part III, Line 31

“Pre-school catholic education”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HONZA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09728757376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 NW MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09372
IRS990EZ/GrossReceiptsAmt0144614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25169
IRS990EZ/OccupancyRentUtltsAndMaintAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KUDRNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277
IRS990EZ/OtherExpensesTotalAmt05944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL CATHOLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt090174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL CATHOLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRE-SCHOOL CATHOLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111355
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132354
IRS990EZ/TotalProgramServiceExpensesAmt0132354
IRS990EZ/TotalRevenueAmt0144614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEPCHILD.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT DO MUCH IN THE WAY OF ADVERTISEMENT. ALL OF THE INFORMATION IS ON THEIR WEBSITE, WWW.NEPCHILD.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 498 OFFICE SUPPLIES & EXPENSE 1,931 INSU9RANCE EXPENSE 3,099 NON-INVESTMENT DEPRECIATION 416 TOTAL 5,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER - DELL INSPIRON 3252 0 693 LESS ACCUMULATED DEPRECIATION 0 416 TOTAL 0 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 21,155 24,455 UNSECURED NOTES AND LOANS PAYABLE 40,000 0 PAYROLL TAXES PAYABLE 1,842 10,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRE-SCHOOL CATHOLIC EDUCATION
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, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUDRNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728757376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPOMUCENE'S CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0463379500
ReturnHeader/Filer/PhoneNum09728757376
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 NW MAIN STREET - SUITE A
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D8131EA88F849E314AAD6A925C56998A845485D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D8131EA88F849E314AAD6A925C56998A845485D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751473763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NW MAIN STREET - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751194052
ReturnHeader/PreparerPersonGrp/PhoneNum09728757376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY F HONZA JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:02:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,372
Liabilities
$34,541
Net assets
-$25,169
Revenue
$144,614
Expenses
$132,354
Net income
$12,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.71$0.70$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.08$1.54$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$1.77$1.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.45$0.15$1.95$1.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.35$0.25$1.45$1.32$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits