Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2014 • EIN 57-0875498

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

1332 Pickens Street29201

(803) 771-4160

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.20x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,923

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$307,174

Down $128,338 (-29%) from 2013

Net Assets

Down

$133,604

Down $142,423 (-52%) from 2013

Liabilities

Up

$173,570

Up $14,085 (+8.8%) from 2013

Revenue

$849,814

No earlier filing loaded for comparison.

Expenses

Down

$992,237

Down $313,139 (-24%) from 2013

Net Income

-$142,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $466,921Liabilities 2011: $122,583Net Assets 2011: $344,3382011Assets 2012: $400,414Liabilities 2012: $140,564Net Assets 2012: $259,8502012Assets 2013: $435,512Liabilities 2013: $159,485Net Assets 2013: $276,0272013Assets 2014: $307,174Liabilities 2014: $173,570Net Assets 2014: $133,6042014Assets 2015: $221,859Liabilities 2015: $201,694Net Assets 2015: $20,1652015Assets 2016: $252,367Liabilities 2016: $118,755Net Assets 2016: $133,6122016Assets 2017: $314,186Liabilities 2017: $69,682Net Assets 2017: $244,5042017Assets 2018: $353,198Liabilities 2018: $30,062Net Assets 2018: $323,1362018Assets 2019: $368,781Liabilities 2019: $8,258Net Assets 2019: $360,5232019Assets 2020: $400,205Liabilities 2020: $82,229Net Assets 2020: $317,9762020Assets 2021: $432,807Liabilities 2021: $22,551Net Assets 2021: $410,2562021Assets 2022: $430,007Liabilities 2022: $26,347Net Assets 2022: $403,6602022Assets 2023: $442,921Liabilities 2023: $24,606Net Assets 2023: $418,3152023Assets 2024: $463,363Liabilities 2024: $26,575Net Assets 2024: $436,7882024Assets 2025: $502,894Liabilities 2025: $18,339Net Assets 2025: $484,5552025

Highlighted filing

2014

Assets$307,174
Liabilities$173,570
Net Assets$133,604

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,299,7432011Expenses 2012: $1,384,1642012Expenses 2013: $1,305,3762013Revenue 2014: $849,814Expenses 2014: $992,237Net Income 2014: -$142,4232014Revenue 2015: $1,257,799Expenses 2015: $1,371,238Net Income 2015: -$113,4392015Revenue 2016: $942,975Expenses 2016: $829,528Net Income 2016: $113,4472016Revenue 2017: $783,649Expenses 2017: $672,757Net Income 2017: $110,8922017Revenue 2018: $756,555Expenses 2018: $677,923Net Income 2018: $78,6322018Revenue 2019: $672,922Expenses 2019: $635,535Net Income 2019: $37,3872019Revenue 2020: $571,228Expenses 2020: $613,775Net Income 2020: -$42,5472020Revenue 2021: $671,412Expenses 2021: $579,132Net Income 2021: $92,2802021Revenue 2022: $594,003Expenses 2022: $594,286Net Income 2022: -$2832022Revenue 2023: $583,622Expenses 2023: $571,292Net Income 2023: $12,3302023Revenue 2024: $529,932Expenses 2024: $517,049Net Income 2024: $12,8832024Revenue 2025: $516,831Expenses 2025: $473,516Net Income 2025: $43,3152025

Highlighted filing

2014

Revenue$849,814
Expenses$992,237
Net Income-$142,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$849,814
Mission and Program Overview

Mission

Our mission is to nurture trusting, caring relationships between adults and children.

A family-focused, therapeutic treatment center for child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,377$206,480▼ $50,897
Accounts Receivable$114,259$50,705▼ $63,554
Cash and Non-Interest-Bearing Accounts$52,496$46,084▼ $6,412
Prepaid Expenses and Deferred Charges$11,380$3,905▼ $7,475
Total Assets$435,512$307,174▼ $128,338
Liabilities
Accounts Payable and Accrued Expenses$113,975$124,876▲ $10,901
Mortgage Notes Payable Secured by Investment Property$45,510$48,694▲ $3,184
Total Liabilities$159,485$173,570▲ $14,085
Net Assets / Fund Balance
Unrestricted Net Assets$276,027$133,604▼ $142,423
Total Net Assets Fund Balance$276,027$133,604▼ $142,423
Total Liabilities and Net Assets / Fund Balance$435,512$307,174▼ $128,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,351$342,374$371,725
Other Land Buildings$41,173$159,892$201,065
Equipment$15,956$152,674$168,630
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina a PickensExecutive DirectorFT$63,650$1,273$64,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$469,436
Program Service Revenue
$348,616
Investment Income
$1
Other Revenue
$31,761
All Other Contributions
$469,436
Change in Net Assets
$-142,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,814
Total Revenue per Form 990
$849,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,766
Other Expenses$340,471
Total Fundraising Expense$89,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,741$33,421$37,598$417,760
Payroll Taxes$100,125$9,651$10,857$120,633
Current Officers, Directors, Trustees, and Key Employees$94,099$9,070$10,204$113,373
Fees for Services Accounting$78,840$7,599$8,549$94,988
Depreciation Depletion$42,244$4,072$4,581$50,897
Occupancy$32,117$3,096$3,483$38,696
Insurance$22,051$2,125$2,391$26,567
Travel$20,532$1,979$2,226$24,737
All Other Expenses$7,865$758$853$9,476
Other Expenses$6,641$640$720$8,001
Interest$1,628$157$177$1,962
Total Functional Expenses$823,555$79,380$89,302$992,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,237
Total Expenses per Audited Statements$992,237
Total Expenses per Form 990$992,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization review a copy of form 990 at its board meeting.

Form 990, Part VI, Section B, Line 12C

The organization monitor and enforce compliance with conflict of interest policy during supervision time and during hiring process.

Form 990, Part VI, Section C, Line 19

THE ANNUAL REPORT

Filing and Contact Details

Filer

EIN
57-0875498
Phone
8037714160

Signing Officer

Name
Kristina Pickens
Title
Executive Director
Phone
8037714160
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Pickens
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 457 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0335448
IRS990/PYOtherRevenueAmt023010
IRS990/PYProgramServiceRevenueAmt0363372
IRS990/PYRevenuesLessExpensesAmt016177
IRS990/PYSalariesCompEmpBnftPaidAmt0969928
IRS990/PYTotalExpensesAmt01305376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03560836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02443026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38160
IRS990ScheduleA/PublicSupportPY170Pct00.49730
IRS990ScheduleA/PublicSupportTotal170Amt01395283
IRS990ScheduleA/SubstantialContributorsTotAmt02165553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03560836
IRS990ScheduleA/TotalSupportAmt03656412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371725
IRS990ScheduleD/EquipmentGrp/BookValueAmt015956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0992237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206480
IRS990ScheduleD/TotalExpensesPerForm990Amt0992237
IRS990ScheduleD/TotalRevenuePerForm990Amt0849814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992237
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEW A COPY OF FORM 990 AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY DURING SUPERVISION TIME AND DURING HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435512
IRS990/TotalAssetsEOYAmt0307174
IRS990/TotalAssetsGrp/BOYAmt0435512
IRS990/TotalAssetsGrp/EOYAmt0307174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469436
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159485
IRS990/TotalLiabilitiesEOYAmt0173570
IRS990/TotalLiabilitiesGrp/BOYAmt0159485
IRS990/TotalLiabilitiesGrp/EOYAmt0173570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133604

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.52$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.58$0.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.67$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.57$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.67$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.76$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.78$0.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.13$0.85$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.34$1.30