Civic Intelligence

Nazareth Children'S Home Inc

990 • Fiscal year 2016 • EIN 56-0556754

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

PO Box 1438Rockwell, NC 28138

(704) 279-5556

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.70x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-6.3%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$147,614

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,853,692

Up $2,990,602 (+22%) from 2015

Net Assets

Down

$13,295,110

Down $359,147 (-2.6%) from 2015

Liabilities

Up

$3,558,582

Up $3,349,749 (+1604%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$5,118,109

Down $131,142 (-2.5%) from 2015

Expenses

Up

$5,439,714

Up $799,200 (+17%) from 2015

Net Income

Down

-$321,605

Down $930,342 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,204,403Liabilities 2011: $145,135Net Assets 2011: $11,059,2682011Assets 2012: $12,173,287Liabilities 2012: $154,603Net Assets 2012: $12,018,6842012Assets 2013: $13,106,211Liabilities 2013: $464,155Net Assets 2013: $12,642,0562013Assets 2014: $13,480,641Liabilities 2014: $435,121Net Assets 2014: $13,045,5202014Assets 2015: $13,863,090Liabilities 2015: $208,833Net Assets 2015: $13,654,2572015Assets 2016: $16,853,692Liabilities 2016: $3,558,582Net Assets 2016: $13,295,1102016Assets 2017: $17,879,259Liabilities 2017: $3,857,070Net Assets 2017: $14,022,1892017Assets 2018: $14,466,316Liabilities 2018: $393,735Net Assets 2018: $14,072,5812018Assets 2019: $14,012,150Liabilities 2019: $456,228Net Assets 2019: $13,555,9222019Assets 2020: $14,680,754Liabilities 2020: $1,056,801Net Assets 2020: $13,623,9532020Assets 2021: $15,709,628Liabilities 2021: $375,933Net Assets 2021: $15,333,6952021Assets 2022: $13,018,512Liabilities 2022: $409,098Net Assets 2022: $12,609,4142022Assets 2023: $12,572,171Liabilities 2023: $487,813Net Assets 2023: $12,084,3582023Assets 2025: $13,261,079Liabilities 2025: $457,554Net Assets 2025: $12,803,5252025

Highlighted filing

2016

Assets$16,853,692
Liabilities$3,558,582
Net Assets$13,295,110
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,299,170Expenses 2011: $3,441,159Net Income 2011: -$141,9892011Expenses 2012: $3,554,3392012Revenue 2013: $4,892,909Expenses 2013: $4,269,536Net Income 2013: $623,3732013Revenue 2014: $4,424,289Expenses 2014: $4,020,825Net Income 2014: $403,4642014Revenue 2015: $5,249,251Expenses 2015: $4,640,514Net Income 2015: $608,7372015Revenue 2016: $5,118,109Expenses 2016: $5,439,714Net Income 2016: -$321,6052016Revenue 2017: $5,821,450Expenses 2017: $5,780,872Net Income 2017: $40,5782017Revenue 2018: $5,989,004Expenses 2018: $6,053,885Net Income 2018: -$64,8812018Revenue 2019: $5,006,748Expenses 2019: $5,466,815Net Income 2019: -$460,0672019Revenue 2020: $5,705,366Expenses 2020: $5,664,942Net Income 2020: $40,4242020Revenue 2021: $4,997,949Expenses 2021: $4,838,416Net Income 2021: $159,5332021Revenue 2022: $4,062,875Expenses 2022: $4,882,579Net Income 2022: -$819,7042022Revenue 2023: $4,331,884Expenses 2023: $5,432,788Net Income 2023: -$1,100,9042023Revenue 2025: $6,998,958Expenses 2025: $7,161,846Net Income 2025: -$162,8882025

Highlighted filing

2016

Revenue$5,118,109
Expenses$5,439,714
Net Income-$321,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$11,315,574
Mission and Program Overview

Mission

To provide the highest quality services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,812,567$7,537,502▼ $275,065
Land, Buildings, and Equipment, Net$4,108,256$4,473,688▲ $365,432
Savings and Temporary Cash Investments$979,450$1,132,432▲ $152,982
Intangible Assets$643,245$0▼ $643,245
Accounts Receivable$234,280$345,610▲ $111,330
Prepaid Expenses and Deferred Charges$79,000$74,196▼ $4,804
Cash and Non-Interest-Bearing Accounts$2,650$2,850▲ $200
Inventories for Sale or Use$2,642$2,642→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$13,863,090$16,853,692▲ $2,990,602
Other Assets Total$1,000$3,284,772▲ $3,283,772
Liabilities
Other Liabilities-$3,284,772-
Accounts Payable and Accrued Expenses$175,500$273,810▲ $98,310
Mortgage Notes Payable Secured by Investment Property$33,333--
Total Liabilities$208,833$3,558,582▲ $3,349,749
Net Assets / Fund Balance
Unrestricted Net Assets$11,335,567$11,007,684▼ $327,883
Permanently Rstr Net Assets$2,073,683$2,073,683→ $0
Temporarily Rstr Net Assets$245,007$213,743▼ $31,264
Total Net Assets Fund Balance$13,654,257$13,295,110▼ $359,147
Total Liabilities and Net Assets / Fund Balance$13,863,090$16,853,692▲ $2,990,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,619,058$2,210,908$5,829,966
Leasehold Improvements$648,259$791,828$1,440,087
Equipment$171,586$731,786$903,372
Land$34,785-$34,785
Other Assets Org$3,284,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,394,440$2,500▲ $7,701$4,117,215$2,287,426
2014$6,399,340$125,000▼ $3,068$126,832$6,394,440
2013$6,673,699$29,200▲ $2,125$305,684$6,399,340
2012$6,636,184$75,650▲ $16,301$54,436$6,673,699
2011$6,359,460$252,394▲ $29,838$5,508$6,636,184
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon WaltersPresidentFT$136,415$11,199$147,614
Chris LookabillDirector of FinanceFT$6,258-$6,258

Board Members and Trustees

NameTitle
Harold EarnhardtChairman
Bob BostVice Chairman
David PattersonDirector
Dr Allen KingDirector
James G WilliamsDirector
Jerry L McdanielDirector
John HudsonDirector
John SiffordDirector
Judy JohnsonDirector
Mary PondsDirector
R Richard Fisher IiDirector
Richard BlankenshipDirector
Samuel SwaimDirector
Scott BeasleyDirector
Thomas HardinDirector
Tom BrewerDirector
W a ClineDirector
Brian HollandAssistant Treas
Sue MisenheimerSecretary
Blair CrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,208
Program Service Revenue
$3,820,296
Investment Income
$94,231
Other Revenue
$427,374
Change in Net Assets
$-321,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,758,860
Revenue Not Reported on Financial Statements
$359,249
Revenue Not Reported on Form 990
$534,231
Other Revenue Adjustments
$286,630
Total Revenue per Audited Statements
$5,293,091
Total Revenue per Form 990
$5,118,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,752,989
Other Expenses$1,686,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,816,952$240,184-$3,057,136
Occupancy$263,588$20,824-$284,412
Pension Plan Contributions$233,468$45,664-$279,132
Depreciation Depletion$243,460$28,552-$272,012
Payroll Taxes$222,470$40,379-$262,849
Current Officers, Directors, Trustees, and Key Employees-$153,872-$153,872
All Other Expenses$114,684$36,576-$151,260
Insurance$83,860$20,141-$104,001
Office Expenses$68,964$32,457-$101,421
Fees for Service Investment Mgmnt Fees$72,619--$72,619
Travel$48,446$11,731-$60,177
Advertising$54,742$2,357-$57,099
Conferences and Meetings$49,448--$49,448
Other Expenses$46,965$8,566-$46,965
Fees for Services Legal$22,245$9,674-$31,919
Total Functional Expenses$4,723,578$716,136$0$5,439,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,652,238
Total Expenses per Form 990$5,439,714
Expenses per Audited Statements$5,080,465
Expenses Not Reported on Form 990$571,773
Expenses Not Reported on Financial Statements$359,249
Other Expense Adjustments$286,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,783
Fundraising Direct Expenses$65,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fest$63,323$63,323$27,821$35,502
July 4th$26,742$26,742$18,783$7,959
Total Events$113,783$113,783$65,409$48,374
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Donor Advances$3,284,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the board and reviewed by the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers of the organization are routinely asked to disclose any potential conflicts prior to board decision. During board orientation, board members are educated on this policy and are asked to make such notificaiton known and to recuse themselves from the process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization submits and receives compensation data from a third-party agency for like organizations across the country. This information includes regional data for top executives and highly compensated employees. This information is reviewed and compared to current pay within the organizaiton. That information is then submitted to the board comensation committee, which submits to both the executive committee and general board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization submits and receives compensation data from a third-party agency for like organizations across the country. This information includes regional data for top executives and highly compensated employees. This information is reviewed and compared to current pay within the organizaiton. That information is then submitted to the board comensation committee, which submits to both the executive committee and general board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies and procedures are available for review by general public upon request in person at the organizatiion's office.”

Filing and Contact Details

Filer

Filer Name
Nazareth Childrens Home Inc
EIN
56-0556754
Phone
7042795556
Address
PO BOX 1438, ROCKWELL, NC 28138

Signing Officer

Name
Chris Lookabill
Title
Director of Finance
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Walters
Formed
1906
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
124
Volunteers
100

Preparer

Firm
Shelton Nelson and Associates Pa
Address
445 DOLLEY MADISON RD STE 110, GREENSBORO, NC 27410
Preparer
Bradley W Whitley CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment of goodwill = -$571773”

Schedule D Part X

“The Organization is named to receive a proportional share of the assets of the Verna Warren Trust and Cannon Christmas Trust in 2026 and 2038, respectively. Both trusts stipulate that the Organization must be in existence in the years listed in order to receive its share of the trusts assets. Therefore a corresponding liability is reported on the Statement of Financial Position equal to the fair value of these two trusts until the assets transfer to the Organization. The fair value of the assets of these two trusts at September 30, 2016 are: VERNA WARREN TRUST $1,105,645 CANNON CHRISTMAS TRUST 2,179,127 ----------- 3,284,772”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted net assets at September 30, 2016 totaled $213,743. This amount has been restricted for scholarships.Permanently restricted net assets at September 30, 2016 totaled $2,073,683. This balance has been contributed over the years with the principal held as restricted with any earnings available for use for operating expenses. This is in accordance with the Uniform Management of Institutional Funds Act (UMIFA), as adopted by the Organization, which states the historical dollar amount of a donor-restricted endowment fund be preserved. The UMIFA also states that investment income and net appreciation on donor-restricted funds are available for use by the Organization in the absence of donor restrictions regarding these earnings. There have been no restrictions place by donors on the earnings of these contributions.The Organization has previously reported a portion of its unrestricted net assets as designated. During the year ended September 30, 2016, management determined that these funds were no longer designated for a specific purpose and reclassified the balance of unrestricteddesignated net assets of $4,075,750 as unrestrictedundesignated.”

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Internal Revenue Code Section 501(c)(3). U.S. generally accepted accounting principles require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization had no uncertain tax positions as of September 30, 2016. The Organizations tax returns (Form 990) for the years ended after September 30, 2012 remain subject to examination by the Internal Revenue Service.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Thrift store expenses $286630”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Impairment of goodwill $571773”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Thrift store expenses $286630”

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IRS990/Desc0Nazareth Childrens Home, Inc. dba Nazareth Child & Family Connection (the Organization) was founded in 1906 in Rowan County as a group home for school aged children who were orphans. The mission of the Organization is to provide the highest quality of services with a commitment to excellence while empowering youth and families in developing solutions that ensure successful outcomes. The Organization operates residential group style living and foster care programs, along with multiple outpatient mental health and substance abuse clinics. Referrals are received from local Departments of Social Services, Juvenile Services, families, primary care providers, local LME/MCO Cardinal Innovations and the Justice Department. The Organization receives revenue for services performed from governmental agencies and private insurance, in addition to receiving public and private contributions.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,853,692
Liabilities
$3,558,582
Net assets
$13,295,110
Revenue
$5,118,109
Expenses
$5,439,714
Net income
-$321,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.46$12.8$7.00$7.16$0.16
2023Summary only. Only limited summary data is available for this year.$12.6$0.49$12.1$4.33$5.43$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.41$12.6$4.06$4.88$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.38$15.3$5.00$4.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.06$13.6$5.71$5.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.46$13.6$5.01$5.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.39$14.1$5.99$6.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.86$14.0$5.82$5.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.9$3.56$13.3$5.12$5.44$0.32
2015Summary only. Only limited summary data is available for this year.$13.9$0.21$13.7$5.25$4.64$0.61
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.44$13.0$4.42$4.02$0.40
2013Summary only. Only limited summary data is available for this year.$13.1$0.46$12.6$4.89$4.27$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.0$3.55
2011Summary only. Only limited summary data is available for this year.$11.2$0.15$11.1$3.30$3.44$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits