Civic Intelligence

Dp & Me Inc

EIN 56-2025168 • 501(c)3 • Goldsboro, NC

Profile

DAYCARE SERVICES

215 Connie CircleGoldsboro, NC 27530

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$74,712

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,092 (-100%) from 2017

Liabilities

Down

$0

Down $1,182 (-100%) from 2017

Net Assets

Down

$0

Down $72,910 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Down

$551,025

Down $47,986 (-8.0%) from 2017

Expenses

Down

$508,194

Down $174,349 (-26%) from 2017

Net Income

Up

$42,831

Up $126,363 (+151%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$551,025
Expenses$508,194
Net Income$42,831
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$551,025
Expenses
$508,194
Net income
$42,831
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
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

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 Pay77th 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE H PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02522962002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDCASTLES CHILDCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0562025168
ReturnHeader/Filer/PhoneNum09102962002
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 CONNIE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561517448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALLOY DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
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

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