Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2023 • EIN 57-0875498

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization ProfileWWW.THENURTURINGCENTER.ORG

View Organization Page

1332 Pickens StreetColumbia, SC 29201

(803) 771-4160

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,356

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$442,921

Up $12,914 (+3.0%) from 2022

Net Assets

Up

$418,315

Up $14,655 (+3.6%) from 2022

Liabilities

Down

$24,606

Down $1,741 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$583,622

Down $10,381 (-1.7%) from 2022

Expenses

Down

$571,292

Down $22,994 (-3.9%) from 2022

Net Income

Up

$12,330

Up $12,613 (+4457%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$442,921
Liabilities$24,606
Net Assets$418,315
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

2023

Revenue$583,622
Expenses$571,292
Net Income$12,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$583,622
Mission and Program Overview

Mission

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

A social service agency that performs many mental health treatments for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,579$173,765▲ $34,186
Land, Buildings, and Equipment, Net$175,909$150,483▼ $25,426
Accounts Receivable$49,698$50,353▲ $655
Investments in Publicly Traded Securities$43,972$47,716▲ $3,744
Prepaid Expenses and Deferred Charges$20,849$20,604▼ $245
Total Assets$430,007$442,921▲ $12,914
Liabilities
Accounts Payable and Accrued Expenses$15,744$12,835▼ $2,909
Other Liabilities$10,603$11,771▲ $1,168
Total Liabilities$26,347$24,606▼ $1,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,660$418,315▲ $14,655
Total Net Assets Fund Balance$403,660$418,315▲ $14,655
Total Liabilities and Net Assets / Fund Balance$430,007$442,921▲ $12,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,898$357,450$383,348
Land$120,000-$120,000
Equipment-$71,505$71,505
Other Land Buildings$4,585$44,395$48,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily RiversExecutive DiFT$70,356$70,356

Board Members and Trustees

NameTitle
Jay HaynesPresident
Charlie WadsworthTrustee/dire
Haley MottelTrustee/dire
Preston SabalisSecretary/tr
Michael HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,619
Program Service Revenue
$360,975
Investment Income
$1,418
Other Revenue
$18,610
All Other Contributions
$202,619
Change in Net Assets
$12,330

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 Amount
Real Estate Commercial1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,622
Revenue Not Reported on Form 990
$2,325
Total Revenue per Audited Statements
$585,947
Total Revenue per Form 990
$583,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,379
Salaries, Compensation, and Employee Benefits$272,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,351$13,335-$166,686
Occupancy$77,321$6,724-$84,045
Current Officers, Directors, Trustees, and Key Employees$64,728$5,628-$70,356
Payroll Taxes$33,001$2,870-$35,871
Travel$20,254$1,761-$22,015
Insurance$15,217$1,324-$16,541
Depreciation Depletion$14,750$1,283-$16,033
Other Expenses$2,818$245-$3,063
All Other Expenses$2,283$198-$2,481
Total Functional Expenses$525,587$45,705$0$571,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,292
Total Expenses per Audited Statements$571,292
Total Expenses per Form 990$571,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$11,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The organization reviews a copy of form 990 at its board meeting.”

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

“All board members and members of management review the conflict of interest policy and sign statements about any type of conflict of interest annually.”

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

“The board members at least annually review top management salaries and job performance to determine compensation.”

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

“The board members at least annually review top management salaries and job performance to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by stating on its website that those items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nurturing Center Inc
EIN
57-0875498
Phone
8037714160
Address
1332 PICKENS STREET, COLUMBIA, SC 29201

Signing Officer

Name
Emily Rivers
Title
Executive Director
Phone
8037714160
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rivers
Formed
1988
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various tax authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A COPY OF FORM 990 AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS ABOUT ANY TYPE OF CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW TOP MANAGEMENT SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW TOP MANAGEMENT SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY STATING ON ITS WEBSITE THAT THOSE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037714160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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ReturnHeader/Filer/PhoneNum08037714160
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883651234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 LAVINIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642361380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,921
Liabilities
$24,606
Net assets
$418,315
Revenue
$583,622
Expenses
$571,292
Net income
$12,330
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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