Civic Intelligence

Nk Daniel Christian Preschool

EIN 47-1862691 • 501(c)3 • Mebane, NC

Profile

Providing low income families with childcar and transportation. Feeding families that are hungry and have little or no income.

947 Fifth StMebane, NC 27302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$19,460

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,126

Down $4,919 (-15%) from 2016

Liabilities

Down

$2,079

Down $148 (-6.6%) from 2016

Net Assets

Down

$25,047

Down $4,771 (-16%) from 2016

Revenue

Up

$221,249

Up $51,261 (+30%) from 2016

Expenses

Up

$226,021

Up $77,199 (+52%) from 2016

Net Income

Down

-$4,772

Down $25,938 (-123%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $13,189Liabilities 2015: $4,537Net Assets 2015: $8,6522015Assets 2016: $32,045Liabilities 2016: $2,227Net Assets 2016: $29,8182016Assets 2017: $27,126Liabilities 2017: $2,079Net Assets 2017: $25,0472017

Highlighted filing

2017

Assets$27,126
Liabilities$2,079
Net Assets$25,047

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $115,647Expenses 2015: $84,895Net Income 2015: $30,7522015Revenue 2016: $169,988Expenses 2016: $148,822Net Income 2016: $21,1662016Revenue 2017: $221,249Expenses 2017: $226,021Net Income 2017: -$4,7722017

Highlighted filing

2017

Revenue$221,249
Expenses$226,021
Net Income-$4,772

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$221,249
Mission and Program Overview

Mission

Providing low income families with childcar and transportation. Feeding families that are hungry and have little or no income.

Providing daycare, food and transporation to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,818$25,047▼ $4,771
Receivables From Officers Etc-$19,095-
Cash and Non-Interest-Bearing Accounts-$2,561-
Land, Buildings, and Equipment, Net$2,478$1,770▼ $708
Total Assets$32,045$27,126▼ $4,919
Other Assets Total$29,567$3,700▼ $25,867
Liabilities
Other Liabilities$2,227$2,079▼ $148
Total Liabilities$2,227$2,079▼ $148
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,818$25,047▼ $4,771
Total Liabilities and Net Assets / Fund Balance$32,045$27,126▼ $4,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,770$3,093-
Other Assets Org$3,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Simone MyrthilDirectorFT$43,184$43,184
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,290
Other Expenses$65,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,085$0$0$103,085
Current Officers, Directors, Trustees, and Key Employees$43,184$0$0$43,184
All Other Expenses$42,821$0$0$42,821
Occupancy$20,244$0$0$20,244
Payroll Taxes$14,021$0$0$14,021
Office Expenses$1,377$0$0$1,377
Depreciation Depletion$708$0$0$708
Interest$546$0$0$546
Advertising$25$0$0$25
Travel$10$0$0$10
Total Functional Expenses$226,021$0$0$226,021
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$19,095-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,079
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Nk Daniel Christian Preschool
EIN
47-1862691
Phone
9195680316
Address
947 FIFTH ST, MEBANE, NC 27302

Signing Officer

Name
Simone Myrthil
Title
Director
Phone
9195680316
Signed
2018-11-14

Organization Details

Principal Officer
Simone Myrthil
Formed
2014
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
16
Volunteers
3

Preparer

Firm
Clarence L Lane CPA
Address
3328 GUESS ROAD SUITE 2A, DURHAM, NC 27705
Preparer
Clarence L Lane
Phone
9193091676
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

REVIEWED BY DIRECTOR

Pt XI

ROUNDING

Form 990EZ, Part I, Line 16

ADVERTISING 25.

Form 990EZ, Part I, Line 16

ALARM SYSTEM 1484.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 7682.

Form 990EZ, Part I, Line 16

BANK CHARGES 118.

Form 990EZ, Part I, Line 16

Dues and subscriptions 77.

Form 990EZ, Part I, Line 16

Interest expense and late fees 545.

Form 990EZ, Part I, Line 16

Meals and entertainment 369.

Form 990EZ, Part I, Line 16

MERCHANT FEES 799.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 955.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 14021.

Form 990EZ, Part I, Line 16

Playground supplies 1730.

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 3365.

Form 990EZ, Part I, Line 16

FOOD SUPPLIES 12421.

Form 990EZ, Part I, Line 16

JANITORIAL SUPPLIES 364.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 265.

Form 990EZ, Part I, Line 16

Telephone and internet 2316.

Form 990EZ, Part I, Line 16

TRAINING 375.

Form 990EZ, Part I, Line 16

INSURANCE 1790.

Form 990EZ, Part I, Line 16

GIFTS 50.

Form 990EZ, Part I, Line 16

DAYCARE FURNISHINGS 519.

Form 990EZ, Part I, Line 16

Charitable conributions 1503.

Form 990EZ, Part I, Line 16

MEDICAL 50.

Form 990EZ, Part II, Line 24

FURNITURE 2478. 1770.

Form 990EZ, Part II, Line 24

Security deposits 3700. 3700.

Form 990EZ, Part II, Line 24

Misc receivable from adp 5551. 0.

Form 990EZ, Part II, Line 24

Loans to director 20316. 19095.

Form 990EZ, Part II, Line 26

CREDIT CARDS 1084. 2079.

Form 990EZ, Part II, Line 26

LOANS FROM DIRECTOR 0.

Form 990EZ, Part II, Line 26

BANK OVERDRAFT 1143.

Form 990, Part IX, Line 24E

Alarm system 1484. 1484. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 7681. 7681. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 123. 123. 0. 0.

Form 990, Part IX, Line 24E

Contributions 1503. 1503. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 77. 77. 0. 0.

Form 990, Part IX, Line 24E

GIFTS 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Insurance 1790. 1790. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 1213. 1213. 0. 0.

Form 990, Part IX, Line 24E

Playground supplies 1730. 1730. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 43. 43. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenace 149. 149. 0. 0.

Form 990, Part IX, Line 24E

Misc labor 6322. 6322. 0. 0.

Form 990, Part IX, Line 24E

Classsroom supplies 3365. 3365. 0. 0.

Form 990, Part IX, Line 24E

Food supplies 12421. 12421. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 364. 364. 0. 0.

Form 990, Part IX, Line 24E

Taxes and licenses 265. 265. 0. 0.

Form 990, Part IX, Line 24E

Telephone/internet 2316. 2316. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Building supplies 382. 382. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 799. 799. 0. 0.

Raw XML AppendixShowing 400 of 403 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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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221249
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03093
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IRS990/LandBldgEquipCostOrOtherBssAmt04863
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029818
IRS990/NetAssetsOrFundBalancesEOYAmt025047
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35DUES AND SUBSCRIPTIONS 77. 77. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36GIFTS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37INSURANCE 1790. 1790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PROFESSIONAL FEES 1213. 1213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PLAYGROUND SUPPLIES 1730. 1730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40POSTAGE 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41REPAIRS AND MAINTENACE 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MISC LABOR 6322. 6322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43CLASSSROOM SUPPLIES 3365. 3365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44FOOD SUPPLIES 12421. 12421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45JANITORIAL 364. 364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TAXES AND LICENSES 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47TELEPHONE/INTERNET 2316. 2316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48TRAINING 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49BUILDING SUPPLIES 382. 382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50MEALS AND ENTERTAINMENT 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51MERCHANT FEES 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
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IRS990/TotalReportableCompFromOrgAmt043184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221249
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/AddressLine1Txt03366 ROCKCASTLE COURT
IRS990/USAddress/CityNm0GRAHAM
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195680316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NK DANIEL CHRISTIAN PRESCHOOL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.163.60.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARENCE L LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03328 GUESS ROAD SUITE 2A
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ReturnHeader/PreparerPersonGrp/PhoneNum09193091676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE L LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:43:11-08:00
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