Civic Intelligence

Mother Nurture Company

990 • Fiscal year 2017 • EIN 54-1837557

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.FROGPONDKIDS.ORG

View Organization Page

7204 Harrison LaneAlexandria, VA 22306

(703) 765-7663

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$38,769

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$559,562

Down $33,822 (-5.7%) from 2016

Net Assets

Up

-$558,026

Up $8,935 (+1.6%) from 2016

Liabilities

Down

$1,117,588

Down $42,757 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$1,028,560

Up $42,820 (+4.3%) from 2016

Expenses

Up

$1,019,625

Up $97,216 (+11%) from 2016

Net Income

Down

$8,935

Down $54,396 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $536,182Liabilities 2010: $1,501,093Net Assets 2010: -$964,9112010Assets 2011: $605,282Liabilities 2011: $1,732,717Net Assets 2011: -$1,127,4352011Assets 2012: $582,162Liabilities 2012: $1,761,233Net Assets 2012: -$1,179,0712012Assets 2013: $562,613Liabilities 2013: $1,725,137Net Assets 2013: -$1,162,5242013Assets 2014: $538,669Liabilities 2014: $1,242,409Net Assets 2014: -$703,7402014Assets 2015: $569,884Liabilities 2015: $1,200,176Net Assets 2015: -$630,2922015Assets 2016: $593,384Liabilities 2016: $1,160,345Net Assets 2016: -$566,9612016Assets 2017: $559,562Liabilities 2017: $1,117,588Net Assets 2017: -$558,0262017Assets 2018: $549,816Liabilities 2018: -$1,056,393Net Assets 2018: $1,606,2092018Assets 2019: $499,952Liabilities 2019: $999,601Net Assets 2019: -$499,6492019Assets 2020: $647,442Liabilities 2020: $1,114,712Net Assets 2020: -$467,2702020Assets 2021: $807,155Liabilities 2021: $1,388,426Net Assets 2021: -$581,2712021Assets 2022: $870,279Liabilities 2022: $981,740Net Assets 2022: -$111,4612022Assets 2023: $930,388Liabilities 2023: $937,355Net Assets 2023: -$6,9672023Assets 2024: $944,210Liabilities 2024: $880,824Net Assets 2024: $63,3862024Assets 2025: $1,009,711Liabilities 2025: $816,125Net Assets 2025: $193,5862025

Highlighted filing

2017

Assets$559,562
Liabilities$1,117,588
Net Assets-$558,026
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,1122010Expenses 2011: $579,6622011Revenue 2012: $544,489Expenses 2012: $596,125Net Income 2012: -$51,6362012Expenses 2013: $632,7922013Revenue 2014: $683,375Expenses 2014: $625,972Net Income 2014: $57,4032014Revenue 2015: $841,169Expenses 2015: $767,721Net Income 2015: $73,4482015Revenue 2016: $985,740Expenses 2016: $922,409Net Income 2016: $63,3312016Revenue 2017: $1,028,560Expenses 2017: $1,019,625Net Income 2017: $8,9352017Revenue 2018: $1,062,071Expenses 2018: $1,010,622Net Income 2018: $51,4492018Revenue 2019: $1,097,126Expenses 2019: $1,090,198Net Income 2019: $6,9282019Revenue 2020: $1,035,545Expenses 2020: $1,003,166Net Income 2020: $32,3792020Revenue 2021: $1,277,437Expenses 2021: $1,391,438Net Income 2021: -$114,0012021Revenue 2022: $1,804,651Expenses 2022: $1,332,277Net Income 2022: $472,3742022Revenue 2023: $1,389,860Expenses 2023: $1,285,366Net Income 2023: $104,4942023Revenue 2024: $1,420,675Expenses 2024: $1,350,322Net Income 2024: $70,3532024Revenue 2025: $1,465,083Expenses 2025: $1,334,883Net Income 2025: $130,2002025

Highlighted filing

2017

Revenue$1,028,560
Expenses$1,019,625
Net Income$8,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,028,560
Mission and Program Overview

Mission

The organization is dedicated to serving working families with young children and children with special needs through quality child care services.

To provide a day care service to working families with young children and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,465$421,213▲ $748
Cash and Non-Interest-Bearing Accounts$105,204$125,691▲ $20,487
Accounts Receivable$54,393--
Intangible Assets$13,322$12,658▼ $664
Total Assets$593,384$559,562▼ $33,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,418$804,692▼ $22,726
Accounts Payable and Accrued Expenses$332,927$293,622▼ $39,305
Other Liabilities$0$19,274▲ $19,274
Total Liabilities$1,160,345$1,117,588▼ $42,757
Net Assets / Fund Balance
Unrestricted Net Assets$-566,961$-558,026▲ $8,935
Total Net Assets Fund Balance$-566,961$-558,026▲ $8,935
Total Liabilities and Net Assets / Fund Balance$593,384$559,562▼ $33,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,705$235,330$523,035
Land$129,300-$129,300
Equipment$4,208$28,856$33,064
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam TinkerPresidentPT$38,769$38,769

Board Members and Trustees

NameTitle
John BryanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,175
Program Service Revenue
$984,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,175
Change in Net Assets
$8,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,376
Other Expenses$227,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,265--$660,265
Other Employee Benefits$78,475--$78,475
Occupancy$50,705$16,902-$67,607
Payroll Taxes$53,636--$53,636
Office Expenses$21,547$7,182-$28,729
Insurance$12,022$4,008-$16,030
Depreciation Depletion$11,516$3,837-$15,353
Other Expenses$4,382$1,461-$5,843
Fees for Services Other$4,695--$4,695
Fees for Services Accounting-$4,640-$4,640
All Other Expenses$1,118$3,133-$4,251
Advertising$3,332--$3,332
Information Technology-$2,561-$2,561
Total Functional Expenses$973,620$46,005$0$1,019,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Improvements$19,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issues are reviewed at the annual directors' meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public as required by law.”

Filing and Contact Details

Filer

Filer Name
Mother Nurture Inc
EIN
54-1837557
Phone
7037657663
Address
7204 HARRISON LANE, ALEXANDRIA, VA 22306
Doing Business As
Frog Pond Early Learning Ctr

Signing Officer

Name
Pam Tinker
Title
President
Phone
7037657663
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Tinker
Formed
1998
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
44
Volunteers
100

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Raw XML Appendix374 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523035
IRS990ScheduleD/EquipmentGrp/BookValueAmt04208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033064
IRS990ScheduleD/LandGrp/BookValueAmt0129300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421213
IRS990ScheduleD/TotalLiabilityAmt019274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST ISSUES ARE REVIEWED AT THE ANNUAL DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0559562
IRS990/TotalAssetsGrp/BOYAmt0593384
IRS990/TotalAssetsGrp/EOYAmt0559562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044175
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160345
IRS990/TotalLiabilitiesEOYAmt01117588
IRS990/TotalLiabilitiesGrp/BOYAmt01160345
IRS990/TotalLiabilitiesGrp/EOYAmt01117588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-566961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-558026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973620
IRS990/TotalProgramServiceRevenueAmt0984385
IRS990/TotalReportableCompFromOrgAmt038769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-566961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-558026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07204 HARRISON LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022306
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.FROGPONDKIDS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM TINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037657663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER NURTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0541837557
ReturnHeader/Filer/PhoneNum07037657663
ReturnHeader/Filer/USAddress/AddressLine1Txt07204 HARRISON LANE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018EBB7D51B8F2AC513727D10FAA143F40A6F72A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EE017DB298EE35D46AE06096ED3DA9B61669FEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 SHAWNEE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G TRAVIS CPA
ReturnHeader/ReturnTs02017-11-06T14:05:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,562
Liabilities
$1,117,588
Net assets
-$558,026
Revenue
$1,028,560
Expenses
$1,019,625
Net income
$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.19$1.47$1.33$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.88$0.06$1.42$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.94$0.01$1.39$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.98$0.11$1.80$1.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.39$0.58$1.28$1.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.11$0.47$1.04$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.00$0.50$1.10$1.09$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$1.06$1.61$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$1.12$0.56$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.16$0.57$0.99$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.20$0.63$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.24$0.70$0.68$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.73$1.16$0.63
2012Summary only. Only limited summary data is available for this year.$0.58$1.76$1.18$0.54$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.73$1.13$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.50$0.96$0.56
Peer Organizations

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