Civic Intelligence

Nancy K Perry Childrens Shelter

990 • Fiscal year 2012 • EIN 57-0630368

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization ProfileWWW.NKP4KIDS.ORG

View Organization Page

P O Box 34429071
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$451,902

Down $19,739 (-4.2%) from 2011

Net Assets

Down

$451,865

Down $16,609 (-3.5%) from 2011

Liabilities

Down

$37

Down $3,130 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,047

Up $132 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $471,641Liabilities 2011: $3,167Net Assets 2011: $468,4742011Assets 2012: $451,902Liabilities 2012: $37Net Assets 2012: $451,8652012Assets 2013: $515,770Liabilities 2013: $2,267Net Assets 2013: $513,5032013Assets 2014: $549,502Liabilities 2014: $2,471Net Assets 2014: $547,0312014Assets 2015: $657,897Liabilities 2015: $409Net Assets 2015: $657,4882015Assets 2016: $767,676Liabilities 2016: $2,310Net Assets 2016: $765,3662016Assets 2017: $1,188,754Liabilities 2017: $4,107Net Assets 2017: $1,184,6472017Assets 2018: $1,452,392Liabilities 2018: $13,988Net Assets 2018: $1,438,4042018Assets 2019: $1,589,084Liabilities 2019: $19,170Net Assets 2019: $1,569,9142019Assets 2020: $1,711,599Liabilities 2020: $95,932Net Assets 2020: $1,615,6672020Assets 2021: $1,831,186Liabilities 2021: $30,097Net Assets 2021: $1,801,0892021Assets 2022: $1,747,278Liabilities 2022: $27,950Net Assets 2022: $1,719,3282022Assets 2023: $1,913,078Liabilities 2023: $13,094Net Assets 2023: $1,899,9842023Assets 2024: $1,885,195Liabilities 2024: $22,143Net Assets 2024: $1,863,0522024

Highlighted filing

2012

Assets$451,902
Liabilities$37
Net Assets$451,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $415,9152011Expenses 2012: $416,0472012Expenses 2013: $451,1652013Revenue 2014: $466,976Expenses 2014: $433,448Net Income 2014: $33,5282014Revenue 2015: $546,214Expenses 2015: $435,077Net Income 2015: $111,1372015Revenue 2016: $577,500Expenses 2016: $465,377Net Income 2016: $112,1232016Revenue 2017: $966,952Expenses 2017: $555,757Net Income 2017: $411,1952017Revenue 2018: $891,290Expenses 2018: $639,819Net Income 2018: $251,4712018Revenue 2019: $729,092Expenses 2019: $600,569Net Income 2019: $128,5232019Revenue 2020: $693,516Expenses 2020: $646,327Net Income 2020: $47,1892020Revenue 2021: $728,938Expenses 2021: $610,844Net Income 2021: $118,0942021Revenue 2022: $696,015Expenses 2022: $739,454Net Income 2022: -$43,4392022Revenue 2023: $1,096,441Expenses 2023: $922,176Net Income 2023: $174,2652023Revenue 2024: $879,163Expenses 2024: $940,417Net Income 2024: -$61,2542024

Highlighted filing

2012

Revenue-
Expenses$416,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$400,198
Mission and Program Overview

Mission

Care of abused and neglected children.

Filing and Contact Details

Filer

EIN
57-0630368
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF TRUSTEES MEMBERS ARE APPOINTED BY COUNCILMAN OF LEXINGTON COUNTY.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND THE 2 MANAGEMENT POSITION EMPLOYEES REVIEW THE FORM 990 BEFORE THE AUDITOR AND EXECUTIVE DIRECTOR SIGN THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS WILL EVALUATE AND DECIDE ON THE SALARY FOR THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE OF THE SHELTER.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5HOUSE SUPPLIES 13,747 REPAIRS & MAINTENANCE 10,591 RECREATION 8,441 CLOTHING 5,875 MISCELLANEOUS 3,908 INSURANCE 3,240 TRAINING 1,868 GIFTS 1,662 BANK CHARGES 1,648 DUES & SUBSCRIPTIONS 1,639 LICENSES,PERMITS, FEES 662 HEALTH SUPPLIES 132
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 344
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 344
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029071
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR JARRELL SMITH
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DR JARRELL SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08033598595
IRS990/TotalAssets/BOY0471641
IRS990/TotalAssetsBOY0471641
IRS990/TotalAssets/EOY0451902
IRS990/TotalAssetsEOY0451902
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0399967
IRS990/TotalExpensesCurrentYear0416047
IRS990/TotalExpensesPriorYear0415915
IRS990/TotalFunctionalExpenses/Fundraising019738
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070957
IRS990/TotalFunctionalExpenses/ProgramServices0325352
IRS990/TotalFunctionalExpenses/Total0416047
IRS990/TotalFundrsngExpCurrentYear019738
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03167
IRS990/TotalLiabilitiesBOY03167
IRS990/TotalLiabilities/EOY037
IRS990/TotalLiabilitiesEOY037
IRS990/TotalLiabNetAssetsFundBalances/BOY0471641
IRS990/TotalLiabNetAssetsFundBalances/EOY0451902
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0468474
IRS990/TotalNetAssetsFundBalances/EOY0451865
IRS990/TotalOtherRevenue0-2704
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0325352
IRS990/TotalReportableCompFromOrg066707
IRS990/TotalRevenueCurrentYear0399440
IRS990/TotalRevenuePriorYear0409259

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
$451,902
Liabilities
$37
Net assets
$451,865
Revenue
-
Expenses
$416,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.88$0.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.10$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.70$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.73$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.62$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.73$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.89$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.97$0.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42