Civic Intelligence

New Rising S Church Day Care Center

EIN 72-1507016 • 501(c)3 • Houma, LA

Profile

Is to provide a loving, christian environment that promotes the physical emotional intellectual social and spiritual growth of each child.

PO Box 1963Houma, LA 70361
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,938

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,473 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $5,473 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$12,899

Down $93,637 (-88%) from 2014

Expenses

Down

$18,372

Down $86,413 (-82%) from 2014

Net Income

Down

-$5,473

Down $7,224 (-413%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $9,533Liabilities 2010: $0Net Assets 2010: $9,5332010Assets 2011: $10,171Liabilities 2011: $0Net Assets 2011: $10,1712011Assets 2012: $5,249Liabilities 2012: $0Net Assets 2012: $5,2492012Assets 2013: $3,722Liabilities 2013: $0Net Assets 2013: $3,7222013Assets 2014: $5,473Liabilities 2014: $0Net Assets 2014: $5,4732014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $180,0372010Expenses 2011: $180,8492011Expenses 2012: $150,3282012Revenue 2013: $145,154Expenses 2013: $146,681Net Income 2013: -$1,5272013Revenue 2014: $106,536Expenses 2014: $104,785Net Income 2014: $1,7512014Revenue 2015: $12,899Expenses 2015: $18,372Net Income 2015: -$5,4732015

Highlighted filing

2015

Revenue$12,899
Expenses$18,372
Net Income-$5,473
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,899
Expenses
$18,372
Net income
-$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.07$1.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.45$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,899
Mission and Program Overview

Mission

Is to provide a loving, christian environment that promotes physical emotional intellectual social and spiritual growth of each child.

To provide quality daycare services in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,473$0▼ $5,473
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$5,473$0▼ $5,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,473$0▼ $5,473
Other Liabilities$0$0→ $0
Total Liabilities$5,473$0▼ $5,473
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$5,473$0▼ $5,473
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Gayle M JonesDirector$1,938$1,938
Revenue and Support

Revenue Composition

Contributions and Grants
$12,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,867
Change in Net Assets
$-5,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,514
Other Expenses$6,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,264--$9,264
Other Expenses$4,573--$4,573
Payroll Taxes$2,250--$2,250
All Other Expenses$784--$784
Office Expenses$64--$64
Total Functional Expenses$18,372$0$0$18,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Rising S Church Day Care Center
EIN
72-1507016
Phone
9858689256
Address
PO BOX 1963, HOUMA, LA 70361

Signing Officer

Name
Graham Douglas
Title
Chairman
Signed
2016-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Graham Douglas
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Wlt Income Tax Services
Address
103 ADOUE ST, HOUMA, LA 70360-0000
Preparer
Wilbert Thomas
Phone
9858768376
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“New rising baptist church daycare center is for the community”

Raw XML Appendix334 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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