Civic Intelligence

Sugar Grove Developmental Day School Inc

990 • Fiscal year 2013 • EIN 56-1854843

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.sgdds.org

View Organization Page

Po Box 453Sugar Grove, NC 28679

(828) 297-4226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,885

Up $18,370 (+13%) from 2012

Net Assets

Up

$159,885

Up $18,370 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$311,255

No earlier filing loaded for comparison.

Expenses

Up

$292,885

Up $10,572 (+3.7%) from 2012

Net Income

$18,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $99,161Liabilities 2010: $0Net Assets 2010: $99,1612010Assets 2011: $118,170Liabilities 2011: $0Net Assets 2011: $118,1702011Assets 2012: $141,515Liabilities 2012: $0Net Assets 2012: $141,5152012Assets 2013: $159,885Liabilities 2013: $0Net Assets 2013: $159,8852013Assets 2014: $188,539Liabilities 2014: $0Net Assets 2014: $188,5392014Assets 2015: $140,320Liabilities 2015: $0Net Assets 2015: $140,3202015Assets 2016: $133,796Liabilities 2016: $0Net Assets 2016: $133,7962016Assets 2017: $149,140Liabilities 2017: $0Net Assets 2017: $149,1402017Assets 2018: $165,747Liabilities 2018: $0Net Assets 2018: $165,7472018Assets 2019: $181,535Liabilities 2019: $0Net Assets 2019: $181,5352019Assets 2020: $214,944Liabilities 2020: $0Net Assets 2020: $214,9442020Assets 2021: $486,269Liabilities 2021: $0Net Assets 2021: $486,2692021

Highlighted filing

2013

Assets$159,885
Liabilities$0
Net Assets$159,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $303,5652010Expenses 2011: $281,6832011Expenses 2012: $282,3132012Revenue 2013: $311,255Expenses 2013: $292,885Net Income 2013: $18,3702013Revenue 2014: $347,470Expenses 2014: $318,816Net Income 2014: $28,6542014Revenue 2015: $332,648Expenses 2015: $320,873Net Income 2015: $11,7752015Revenue 2016: $317,248Expenses 2016: $323,772Net Income 2016: -$6,5242016Revenue 2017: $334,917Expenses 2017: $319,573Net Income 2017: $15,3442017Revenue 2018: $339,377Expenses 2018: $322,770Net Income 2018: $16,6072018Revenue 2019: $373,651Expenses 2019: $357,863Net Income 2019: $15,7882019Revenue 2020: $376,069Expenses 2020: $342,660Net Income 2020: $33,4092020Revenue 2021: $628,408Expenses 2021: $357,083Net Income 2021: $271,3252021

Highlighted filing

2013

Revenue$311,255
Expenses$292,885
Net Income$18,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$311,255
Mission and Program Overview

Mission

The Organization's purpose is to provide the children of western Watauga County an environment and program designed to promote their total physical, mental, emotional and social development in order that the children may achieve their individual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,911$83,911→ $0
Savings and Temporary Cash Investments$36,497$38,060▲ $1,563
Cash and Non-Interest-Bearing Accounts$20,007$31,564▲ $11,557
Accounts Receivable$1,100$6,350▲ $5,250
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,515$159,885▲ $18,370
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,515$159,885▲ $18,370
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$141,515$159,885▲ $18,370
Total Liabilities and Net Assets / Fund Balance$141,515$159,885▲ $18,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,877$0$0
Land$0-$0
Equipment$1,109$0$0
Leasehold Improvements$75,925$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
AliceMoodyChair
Amanda SlocumBoard Member
Craig McKinneyBoard Member
Kevin WebbBoard Member
Lorraine ChildersBoard Member
Pat BirdsongBoard Member
Richard TidymanSecretary
Mary Vivona BritTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,805
Program Service Revenue
$302,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,805
Change in Net Assets
$18,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,256
Other Expenses$68,629
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,313$31,886$0$192,199
Occupancy$18,400$0$0$18,400
Other Employee Benefits$12,375$5,400$0$17,775
Payroll Taxes$11,901$2,381$0$14,282
Conferences and Meetings$3,455$400$0$3,855
All Other Expenses$3,512$0$0$3,512
Travel$1,788$0$0$1,788
Other Expenses$951$0$0$951
Insurance$736$0$0$736
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$249,559$40,926$2,400$292,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

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

“The board is encouraged to look over at their monthly meetings.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

EIN
56-1854843
Phone
8282974226

Signing Officer

Name
Tish Robertson
Title
bookkeeper
Phone
8282974226
Signed
2014-08-13

Organization Details

Principal Officer
Tish Robertson
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
8
Raw XML AppendixShowing 400 of 632 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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018400
IRS990/OccupancyGrp/TotalAmt018400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017775
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equiptment Rental & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033837
IRS990/OtherExpensesGrp/ProgramServicesAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt3951
IRS990/OtherExpensesGrp/TotalAmt037096
IRS990/OtherExpensesGrp/TotalAmt1389
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02381
IRS990/PayrollTaxesGrp/ProgramServicesAmt011901
IRS990/PayrollTaxesGrp/TotalAmt014282
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tish Robertson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296645
IRS990/PYRevenuesLessExpensesAmt023345
IRS990/PYSalariesCompEmpBnftPaidAmt0216234
IRS990/PYTotalExpensesAmt0282313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305658
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018370

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,885
Liabilities
$0
Net assets
$159,885
Revenue
$311,255
Expenses
$292,885
Net income
$18,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$6.28$3.57$2.71
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.76$3.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.74$3.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.39$3.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.35$3.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.17$3.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.33$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.47$3.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.11$2.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.04