Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2017 • EIN 56-2274228

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.DURHAMNATIVITY.ORG

View Organization Page

1004 North Mangum StreetDurham, NC 27701

(919) 680-3790

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,439,313

Up $1,675,707 (+45%) from 2016

Net Assets

Up

$4,330,932

Up $577,350 (+15%) from 2016

Liabilities

Up

$1,108,381

Up $1,098,357 (+10957%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$1,904,616

Down $2,385,603 (-56%) from 2016

Expenses

Up

$1,356,544

Up $193,393 (+17%) from 2016

Net Income

Down

$548,072

Down $2,578,996 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$5,439,313
Liabilities$1,108,381
Net Assets$4,330,932
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$1,904,616
Expenses$1,356,544
Net Income$548,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,904,616
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,722,814$4,013,104▲ $1,290,290
Savings and Temporary Cash Investments$334,348$856,763▲ $522,415
Investments in Publicly Traded Securities$346,992$396,278▲ $49,286
Cash and Non-Interest-Bearing Accounts$232,443$157,999▼ $74,444
Prepaid Expenses and Deferred Charges$1,806$15,049▲ $13,243
Accounts Receivable-$120-
Total Assets$3,763,606$5,439,313▲ $1,675,707
Other Assets Total$125,203--
Liabilities
Unsecured Notes Loans Payable-$1,082,287-
Accounts Payable and Accrued Expenses$10,024$26,094▲ $16,070
Total Liabilities$10,024$1,108,381▲ $1,098,357
Net Assets / Fund Balance
Unrestricted Net Assets$2,982,003$3,070,240▲ $88,237
Temporarily Rstr Net Assets$428,061$877,896▲ $449,835
Permanently Rstr Net Assets$343,518$382,796▲ $39,278
Total Net Assets Fund Balance$3,753,582$4,330,932▲ $577,350
Total Liabilities and Net Assets / Fund Balance$3,763,606$5,439,313▲ $1,675,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,592$103,024$3,352,616
Land$623,189-$623,189
Equipment$59,252$84,125$143,377
Other Land Buildings$81,071$6,686$87,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$347,349$10,000▲ $42,595-$396,278
2015$352,186$2,250▼ $3,688-$347,349
2014$200,356$145,281▲ $6,549-$352,186
2013$200,256-▲ $100-$200,356
2012$100,127$100,000▲ $129-$200,256
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jim BakerBoard Chair
James E SansomBoard Vice C
Andrew B WidmarkDirector
Ann Carole MoylanDirector
Anthony FrassoDirector
Brendan MoylanDirector
Dave CocchettoDirector
Eric PristellDirector
Harrison ShannonDirector
Jill ColemanDirector
Kenya Cherry CookDirector
Kristen SmalleyDirector
Polly HardieDirector
Rev Chris TuttleDirector
Robert DesmondDirector
Ruby ThompkinsDirector
Stephfon WaltonDirector
Sally KeenerSecretary
Patrick FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,523
Program Service Revenue
$0
Investment Income
$14,860
Other Revenue
$212,233
All Other Contributions
$1,677,523
Change in Net Assets
$548,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,616
Revenue Not Reported on Form 990
$29,278
Total Revenue per Audited Statements
$1,933,894
Total Revenue per Form 990
$1,904,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,483
Other Expenses$493,326
Total Fundraising Expense$107,763
Professional Fundraising Fees$7,735
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,485$65,234$32,617$652,336
Other Employee Benefits$127,801$15,036$7,518$150,355
Depreciation Depletion$77,083$8,565-$85,648
All Other Expenses$61,791$134$6,372$68,297
Payroll Taxes$44,873$5,279$2,640$52,792
Occupancy$41,036$4,828$2,414$48,278
Interest-$31,790-$31,790
Information Technology$26,472$3,061$308$29,841
Office Expenses$20,751$1,835$1,833$24,419
Other Expenses$15,480-$156$15,636
Fees for Services Accounting-$10,086-$10,086
Insurance$7,303$857$402$8,562
Fees for Services Professional Fundraising--$7,735$7,735
Advertising$4,683$551$275$5,509
Fees for Services Legal-$5,260-$5,260
Fees for Service Investment Mgmnt Fees-$3,666-$3,666
Travel$2,580$3-$2,583
Fees for Services Other--$204$204
Conferences and Meetings$173$31-$204
Total Functional Expenses$1,092,565$156,216$107,763$1,356,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,544
Total Expenses per Audited Statements$1,356,544
Total Expenses per Form 990$1,356,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,927
Professional Fundraising Fees$7,735

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Dream B$192,927$192,927-$192,927
Total Events$192,927$192,927-$192,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Ann carole moylan brendan moylan director director mother/son”

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

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's bookkeeper and the director of development. Upon completion, the federal form 990 is reviewed and approved by the director of development.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the general public upon request from the organization at the following address. Durham nativity school, inc. 1004 mangum street durham, nc 27701”

Filing and Contact Details

Filer

Filer Name
Durham Nativity School Inc
EIN
56-2274228
Phone
9196803790
Address
1004 NORTH MANGUM STREET, DURHAM, NC 27701

Signing Officer

Name
Jim Baker
Title
Board Chair
Phone
9196803790
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baker
Formed
2001
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
17
Employees
22

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. In addition, durham nativity school, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's form 990, return of organization exempt from income tax, for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed. There are no uncertain tax positions.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,313
Liabilities
$1,108,381
Net assets
$4,330,932
Revenue
$1,904,616
Expenses
$1,356,544
Net income
$548,072
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