Civic Intelligence

Dp & Me Inc

990 • Fiscal year 2016 • EIN 56-2025168

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

Organization ProfileNONE
215 Connie CircleGoldsboro, NC 27530

(910) 296-2002

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,712

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$157,938

Down $73,324 (-32%) from 2015

Net Assets

Down

$156,442

Down $69,326 (-31%) from 2015

Liabilities

Down

$1,496

Down $3,998 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Up

$593,707

Up $315 (+0.1%) from 2015

Expenses

Up

$663,033

Up $71,790 (+12%) from 2015

Net Income

Down

-$69,326

Down $71,475 (-3326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $77,602Liabilities 2011: $1,539Net Assets 2011: $76,0632011Assets 2012: $155,543Liabilities 2012: $1,145Net Assets 2012: $154,3982012Assets 2013: $212,857Liabilities 2013: $10,389Net Assets 2013: $202,4682013Assets 2014: $225,079Liabilities 2014: $1,460Net Assets 2014: $223,6192014Assets 2015: $231,262Liabilities 2015: $5,494Net Assets 2015: $225,7682015Assets 2016: $157,938Liabilities 2016: $1,496Net Assets 2016: $156,4422016Assets 2017: $74,092Liabilities 2017: $1,182Net Assets 2017: $72,9102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$157,938
Liabilities$1,496
Net Assets$156,442
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $377,924Expenses 2011: $380,681Net Income 2011: -$2,7572011Revenue 2012: $566,102Expenses 2012: $487,767Net Income 2012: $78,3352012Revenue 2013: $593,024Expenses 2013: $544,954Net Income 2013: $48,0702013Revenue 2014: $601,549Expenses 2014: $580,398Net Income 2014: $21,1512014Revenue 2015: $593,392Expenses 2015: $591,243Net Income 2015: $2,1492015Revenue 2016: $593,707Expenses 2016: $663,033Net Income 2016: -$69,3262016Revenue 2017: $599,011Expenses 2017: $682,543Net Income 2017: -$83,5322017Revenue 2018: $551,025Expenses 2018: $508,194Net Income 2018: $42,8312018

Highlighted filing

2016

Revenue$593,707
Expenses$663,033
Net Income-$69,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$593,707
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,365$96,282▼ $7,083
Cash and Non-Interest-Bearing Accounts$98,139$26,119▼ $72,020
Accounts Receivable$20,102$25,878▲ $5,776
Savings and Temporary Cash Investments$9,256$9,259▲ $3
Total Assets$231,262$157,938▼ $73,324
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$5,494$1,496▼ $3,998
Total Liabilities$5,494$1,496▼ $3,998
Net Assets / Fund Balance
Unrestricted Net Assets$225,768$156,442▼ $69,326
Total Net Assets Fund Balance$225,768$156,442▼ $69,326
Total Liabilities and Net Assets / Fund Balance$231,262$157,938▼ $73,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,282$125,509$221,791
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance H PricePresFT$74,712$74,712
Donald PriceSecPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,233
Program Service Revenue
$553,471
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-69,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,214
Other Expenses$223,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,588--$312,588
Current Officers, Directors, Trustees, and Key Employees$70,034$18,678-$88,712
Occupancy$76,200--$76,200
All Other Expenses$42,136--$42,136
Payroll Taxes$36,453$1,461-$37,914
Other Expenses$10,021--$10,021
Depreciation Depletion$7,083--$7,083
Fees for Services Accounting$3,581--$3,581
Total Functional Expenses$642,894$20,139$0$663,033
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
Garnishment Payable$1,147
Payroll Taxes$1,051
Employee Insurance$-702
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, Page 6, Part VI, Line 2

“Constance price donnie price president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“Officers review the form 990”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sandcastles Childcare Center
EIN
56-2025168
Phone
9102962002
Address
215 CONNIE CIRCLE, GOLDSBORO, NC 27530
Doing Business As
Sandcastles Childcare Center

Signing Officer

Name
Constance H Price
Title
Pres
Phone
2522962002
Signed
2016-12-06

Organization Details

Principal Officer
Constance H Price
Voting Board Members
5
Independent Board Members
3
Employees
41

Preparer

Firm
Parker & Parker Pa
Address
210 MALLOY DR STE 1, GOLDSBORO, NC 27534-4495
Preparer
John B Parker
Phone
9197787878
Raw XML Appendix317 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275344495
ReturnHeader/PreparerPersonGrp/PhoneNum09197787878
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B PARKER
ReturnHeader/ReturnTs02016-12-07T10:15:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,938
Liabilities
$1,496
Net assets
$156,442
Revenue
$593,707
Expenses
$663,033
Net income
-$69,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.51$5.08$0.43
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$5.99$6.83$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$5.94$6.63$0.69
2015Summary only. Only limited summary data is available for this year.$2.31$0.05$2.26$5.93$5.91$0.02
2014Summary only. Only limited summary data is available for this year.$2.25$0.01$2.24$6.02$5.80$0.21
2013Summary only. Only limited summary data is available for this year.$2.13$0.10$2.02$5.93$5.45$0.48
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$5.66$4.88$0.78
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$3.78$3.81$0.03