Civic Intelligence

White Rose Nursery Inc

990 • Fiscal year 2014 • EIN 59-1105311

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization Profile
PO Box 705Williston, FL 32696

(352) 528-6060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,756

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$138,981

Down $1,109 (-0.8%) from 2013

Net Assets

Down

$138,848

Down $979 (-0.7%) from 2013

Liabilities

Down

$133

Down $130 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$229,279

Up $10,354 (+4.7%) from 2013

Expenses

Up

$230,258

Up $1,646 (+0.7%) from 2013

Net Income

Up

-$979

Up $8,708 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,473Liabilities 2011: $173Net Assets 2011: $164,3002011Assets 2012: $149,891Liabilities 2012: $377Net Assets 2012: $149,5142012Assets 2013: $140,090Liabilities 2013: $263Net Assets 2013: $139,8272013Assets 2014: $138,981Liabilities 2014: $133Net Assets 2014: $138,8482014Assets 2015: $131,562Liabilities 2015: $45Net Assets 2015: $131,5172015Assets 2016: $122,915Liabilities 2016: $21Net Assets 2016: $122,8942016Assets 2017: $139,075Liabilities 2017: $19Net Assets 2017: $139,0562017Assets 2018: $155,635Liabilities 2018: $4,684Net Assets 2018: $150,9512018Assets 2019: $99,755Liabilities 2019: $39Net Assets 2019: $99,7162019

Highlighted filing

2014

Assets$138,981
Liabilities$133
Net Assets$138,848
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $243,9082011Expenses 2012: $245,1222012Revenue 2013: $218,925Expenses 2013: $228,612Net Income 2013: -$9,6872013Revenue 2014: $229,279Expenses 2014: $230,258Net Income 2014: -$9792014Revenue 2015: $235,462Expenses 2015: $242,793Net Income 2015: -$7,3312015Revenue 2016: $230,869Expenses 2016: $239,492Net Income 2016: -$8,6232016Revenue 2017: $242,600Expenses 2017: $226,438Net Income 2017: $16,1622017Revenue 2018: $269,331Expenses 2018: $257,436Net Income 2018: $11,8952018Revenue 2019: $72,247Expenses 2019: $123,475Net Income 2019: -$51,2282019

Highlighted filing

2014

Revenue$229,279
Expenses$230,258
Net Income-$979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$229,279
Mission and Program Overview

Mission

Child care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,827$138,848▼ $979
Land, Buildings, and Equipment, Net$126,669$119,367▼ $7,302
Cash and Non-Interest-Bearing Accounts$13,421$19,614▲ $6,193
Total Assets$140,090$138,981▼ $1,109
Liabilities
Accounts Payable and Accrued Expenses$263$133▼ $130
Total Liabilities$263$133▼ $130
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,827$138,848▼ $979
Total Liabilities and Net Assets / Fund Balance$140,090$138,981▼ $1,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,338$57,325$158,663
Equipment$8,093$53,256$61,349
Other Land Buildings$9,936-$9,936
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aurora ThompkinsExecutive DirectorFT$33,756$33,756

Board Members and Trustees

NameTitle
Mary G ReadPresident
Emily KingDirector
Mary G FrenchDirector
Sophia SimsSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$212,262
Program Service Revenue
$17,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,635
Other Expenses$62,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,537--$121,537
Current Officers, Directors, Trustees, and Key Employees-$33,756-$33,756
Payroll Taxes$9,659$2,683-$12,342
Insurance$11,922--$11,922
Other Expenses$11,565$56-$11,621
Depreciation Depletion$7,302--$7,302
All Other Expenses$6,049--$6,049
Office Expenses$1,834--$1,834
Occupancy$1,486--$1,486
Fees for Services Accounting-$400-$400
Total Functional Expenses$192,807$37,451$0$230,258
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 prior to the executive director (who is also a member of the board) signs the return for filing.”

CEO executive director top management comp Part VI line 15A

“The members of the board review the performance of the executive director and bases the c0mpensation on the performance. The executive director does not vote during this process.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews the salaries of all other employees and makes the appropriate adjustments.”

Governing documents etc available to public Part VI line 19

“If a request for the form 990 or other documents that are public is received then the organization makes the request documents available to the requestor at the organizations office.”

Filing and Contact Details

Filer

EIN
59-1105311

Signing Officer

Name
Aurora Thompkins
Title
Executive Direc
Phone
3525286060
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Thompkins
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Preparer
Carl B Reddick
Phone
3525285059
Raw XML Appendix326 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/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR (WHO IS ALSO A MEMBER OF THE BOARD) SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND BASES THE C0MPENSATION ON THE PERFORMANCE. THE EXECUTIVE DIRECTOR DOES NOT VOTE DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES AND MAKES THE APPROPRIATE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A REQUEST FOR THE FORM 990 OR OTHER DOCUMENTS THAT ARE PUBLIC IS RECEIVED THEN THE ORGANIZATION MAKES THE REQUEST DOCUMENTS AVAILABLE TO THE REQUESTOR AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03525286060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE ROSE NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0591105311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 705
ReturnHeader/Filer/USAddress/City0WILLISTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carl B Reddick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104550 NE 205th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525285059
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl B Reddick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-16T14:30:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,981
Liabilities
$133
Net assets
$138,848
Revenue
$229,279
Expenses
$230,258
Net income
-$979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$1.23$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$2.69$2.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.43$2.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.31$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.35$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.29$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.19$2.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits