Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2012 • EIN 56-2274228

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.DURHAMNATIVITY.ORG

View Organization Page

1004 North Mangum Street27701
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$187,136

Up $52,187 (+39%) from 2011

Net Assets

Up

$146,749

Up $14,761 (+11%) from 2011

Liabilities

Up

$40,387

Up $37,426 (+1264%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$928,361

Up $81,001 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $134,949Liabilities 2011: $2,961Net Assets 2011: $131,9882011Assets 2012: $187,136Liabilities 2012: $40,387Net Assets 2012: $146,7492012Assets 2013: $341,715Liabilities 2013: $64,582Net Assets 2013: $277,1332013Assets 2014: $363,059Liabilities 2014: $2,762Net Assets 2014: $360,2972014Assets 2015: $643,685Liabilities 2015: $8,581Net Assets 2015: $635,1042015Assets 2016: $3,763,606Liabilities 2016: $10,024Net Assets 2016: $3,753,5822016Assets 2017: $5,439,313Liabilities 2017: $1,108,381Net Assets 2017: $4,330,9322017Assets 2018: $5,098,325Liabilities 2018: $628,647Net Assets 2018: $4,469,6782018Assets 2019: $4,935,465Liabilities 2019: $584,991Net Assets 2019: $4,350,4742019Assets 2020: $5,408,793Liabilities 2020: $990,756Net Assets 2020: $4,418,0372020Assets 2021: $6,806,687Liabilities 2021: $1,398,312Net Assets 2021: $5,408,3752021Assets 2022: $7,163,544Liabilities 2022: $1,882,392Net Assets 2022: $5,281,1522022Assets 2023: $11,653,703Liabilities 2023: $1,830,223Net Assets 2023: $9,823,4802023Assets 2024: $11,584,555Liabilities 2024: $1,805,684Net Assets 2024: $9,778,8712024

Highlighted filing

2012

Assets$187,136
Liabilities$40,387
Net Assets$146,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $856,775Expenses 2011: $847,360Net Income 2011: $9,4152011Expenses 2012: $928,3612012Expenses 2013: $922,4982013Revenue 2014: $1,052,565Expenses 2014: $969,401Net Income 2014: $83,1642014Revenue 2015: $1,297,902Expenses 2015: $1,027,933Net Income 2015: $269,9692015Revenue 2016: $4,290,219Expenses 2016: $1,163,151Net Income 2016: $3,127,0682016Revenue 2017: $1,904,616Expenses 2017: $1,356,544Net Income 2017: $548,0722017Revenue 2018: $1,544,389Expenses 2018: $1,398,984Net Income 2018: $145,4052018Revenue 2019: $1,382,639Expenses 2019: $1,537,877Net Income 2019: -$155,2382019Revenue 2020: $1,558,738Expenses 2020: $1,499,679Net Income 2020: $59,0592020Revenue 2021: $2,316,037Expenses 2021: $1,551,147Net Income 2021: $764,8902021Revenue 2022: $1,675,385Expenses 2022: $1,642,863Net Income 2022: $32,5222022Revenue 2023: $6,169,536Expenses 2023: $1,932,740Net Income 2023: $4,236,7962023Revenue 2024: $2,086,481Expenses 2024: $2,229,267Net Income 2024: -$142,7862024

Highlighted filing

2012

Revenue-
Expenses$928,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$943,122
Mission and Program Overview

Mission

Provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education.

Filing and Contact Details

Filer

EIN
56-2274228
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue019737
IRS990ScheduleD/LeaseholdImprovements/Depreciation02151
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021888
IRS990ScheduleD/OtherLiabilities/Amount035000
IRS990ScheduleD/OtherLiabilities/Description0BANK LOAN - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1EQUIPMENT UNDER CAPITAL LEASE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts035000
IRS990ScheduleD/TotalOfBookValueLandBuildings041133
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,136
Liabilities
$40,387
Net assets
$146,749
Revenue
-
Expenses
$928,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.81$9.78$2.09$2.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.83$9.82$6.17$1.93$4.24
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.88$5.28$1.68$1.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.40$5.41$2.32$1.55$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.99$4.42$1.56$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.58$4.35$1.38$1.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.63$4.47$1.54$1.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.11$4.33$1.90$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$4.29$1.16$3.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.30$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.86$0.85$0.01