Civic Intelligence

Nancy K Perry Childrens Shelter

990 • Fiscal year 2017 • EIN 57-0630368

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.NKP4KIDS.ORG

View Organization Page

P O Box 344Lexington, SC 29071

(803) 359-8595

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,464

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,188,754

Up $421,078 (+55%) from 2016

Net Assets

Up

$1,184,647

Up $419,281 (+55%) from 2016

Liabilities

Up

$4,107

Up $1,797 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$966,952

Up $389,452 (+67%) from 2016

Expenses

Up

$555,757

Up $90,380 (+19%) from 2016

Net Income

Up

$411,195

Up $299,072 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,188,754
Liabilities$4,107
Net Assets$1,184,647
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$966,952
Expenses$555,757
Net Income$411,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$967,260
Mission and Program Overview

Mission

Care of abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,234$471,140▲ $184,906
Savings and Temporary Cash Investments$189,797$378,899▲ $189,102
Land, Buildings, and Equipment, Net$198,299$220,706▲ $22,407
Investments in Publicly Traded Securities$93,346$101,110▲ $7,764
Accounts Receivable-$16,899-
Total Assets$767,676$1,188,754▲ $421,078
Liabilities
Accounts Payable and Accrued Expenses$2,310$4,107▲ $1,797
Total Liabilities$2,310$4,107▲ $1,797
Net Assets / Fund Balance
Unrestricted Net Assets$765,366$1,184,647▲ $419,281
Total Net Assets Fund Balance$765,366$1,184,647▲ $419,281
Total Liabilities and Net Assets / Fund Balance$767,676$1,188,754▲ $421,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,763$299,447$460,210
Other Land Buildings$39,578$102,419$141,997
Equipment$20,365$30,545$50,910
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$60,464$60,464

Board Members and Trustees

NameTitle
Christopher M ElledgeChair
-Member
-Secretary
Mary MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,957
Program Service Revenue
$0
Investment Income
$3,995
Other Revenue
$0
All Other Contributions
$192,381
Change in Net Assets
$411,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,952
Revenue Not Reported on Form 990
$8,393
Total Revenue per Audited Statements
$975,345
Total Revenue per Form 990
$966,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,435
Other Expenses$274,322
Total Fundraising Expense$29,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,402$23,894-$159,296
Fees for Services Other$70,205$11,833-$82,038
Office Expenses$34,182$7,387$29,274$70,843
Current Officers, Directors, Trustees, and Key Employees$51,394$9,070-$60,464
Other Employee Benefits$38,732$6,835-$45,567
Insurance$9,413$9,413-$18,826
Depreciation Depletion$16,404$1,823-$18,227
Payroll Taxes$13,692$2,416-$16,108
All Other Expenses$4,403$6,849-$11,252
Other Expenses$2,812$2,811-$5,623
Fees for Services Accounting-$5,207-$5,207
Information Technology-$2,379-$2,379
Travel-$681-$681
Total Functional Expenses$435,885$90,598$29,274$555,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,064
Expenses per Audited Statements$555,757
Total Expenses per Form 990$555,757
Expenses Not Reported on Form 990$307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$83,984---
Total Events$83,984---
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of trustees members are appointed by councilman of lexington county.”

Form 990, Page 6, Part VI, Line 7B

“Board of trustees approves the by-laws and any changes to the by-laws. Board of trustees approves the yearly wages paid to employees.”

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

“The treasurer and executive director will review the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board members will evaluate and decide on the salary for the executive director and any other employee of the shelter.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nancy K Perry Childrens Shelter
EIN
57-0630368
Phone
8033598595
Address
P O BOX 344, LEXINGTON, SC 29071

Signing Officer

Name
Jarrell Smith
Title
Executive Director
Phone
8033598595
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 62,316 0 0 consulting services 7,889 11,833 0 total 70,205 11,833 0”

Form 990, Part XI, Line 9

“Loss on disposal of assets shown with expenses 0 on financial statements, but shown with revenues on 990 307 loss on disposal of assets shown with expenses 0 on financial statements, but shown with revenues on 990 -307”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets shown with expenses 0 on financial statements, but shown with revenues on 990 307”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets shown with expenses 0 on financial statements, but shown with revenues on 990 307”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt020365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050910
IRS990ScheduleD/ExpensesNotReportedAmt0307
IRS990ScheduleD/ExpensesSubtotalAmt0555757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08086
IRS990ScheduleD/OtherExpensesIncludedAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141997
IRS990ScheduleD/OtherRevenueAmt0307
IRS990ScheduleD/RevenueNotReportedAmt08393
IRS990ScheduleD/RevenueSubtotalAmt0966952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS SHOWN WITH EXPENSES 0 ON FINANCIAL STATEMENTS, BUT SHOWN WITH REVENUES ON 990 307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS SHOWN WITH EXPENSES 0 ON FINANCIAL STATEMENTS, BUT SHOWN WITH REVENUES ON 990 307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEMBERS ARE APPOINTED BY COUNCILMAN OF LEXINGTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES APPROVES THE BY-LAWS AND ANY CHANGES TO THE BY-LAWS. BOARD OF TRUSTEES APPROVES THE YEARLY WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS WILL EVALUATE AND DECIDE ON THE SALARY FOR THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEE OF THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 62,316 0 0 CONSULTING SERVICES 7,889 11,833 0 TOTAL 70,205 11,833 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS SHOWN WITH EXPENSES 0 ON FINANCIAL STATEMENTS, BUT SHOWN WITH REVENUES ON 990 307 LOSS ON DISPOSAL OF ASSETS SHOWN WITH EXPENSES 0 ON FINANCIAL STATEMENTS, BUT SHOWN WITH REVENUES ON 990 -307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555757
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IRS990/TravelGrp/TotalAmt0681
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IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0PO BOX 344
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IRS990/WebsiteAddressTxt0WWW.NKP4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARRELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,754
Liabilities
$4,107
Net assets
$1,184,647
Revenue
$966,952
Expenses
$555,757
Net income
$411,195
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