Civic Intelligence

International Nanny Association

990 • Fiscal year 2016 • EIN 74-2603407

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.NANNY.ORG
PO Box 4109Peachtree City, GA 30269

(888) 878-1477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,642

Up $35,226 (+35%) from 2015

Net Assets

Up

$136,481

Up $36,303 (+36%) from 2015

Liabilities

Down

$161

Down $1,077 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$245,714

Up $125,095 (+104%) from 2015

Expenses

Up

$209,411

Up $48,589 (+30%) from 2015

Net Income

Up

$36,303

Up $76,506 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,547Liabilities 2010: $4,240Net Assets 2010: $139,3072010Assets 2011: $160,104Liabilities 2011: $4,968Net Assets 2011: $155,1362011Assets 2012: $174,904Liabilities 2012: $18,627Net Assets 2012: $156,2772012Assets 2013: $162,066Liabilities 2013: $899Net Assets 2013: $161,1672013Assets 2014: $141,014Liabilities 2014: $633Net Assets 2014: $140,3812014Assets 2015: $101,416Liabilities 2015: $1,238Net Assets 2015: $100,1782015Assets 2016: $136,642Liabilities 2016: $161Net Assets 2016: $136,4812016Assets 2017: $115,408Liabilities 2017: $531Net Assets 2017: $114,8772017Assets 2018: $152,058Liabilities 2018: $2,052Net Assets 2018: $150,0062018Assets 2019: $97,812Liabilities 2019: $18,586Net Assets 2019: $79,2262019Assets 2020: $83,052Liabilities 2020: $1,394Net Assets 2020: $81,6582020Assets 2021: $88,825Liabilities 2021: $709Net Assets 2021: $88,1162021Assets 2022: $67,603Liabilities 2022: $0Net Assets 2022: $67,6032022Assets 2023: $86,135Liabilities 2023: $4Net Assets 2023: $86,1312023

Highlighted filing

2016

Assets$136,642
Liabilities$161
Net Assets$136,481
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,7792010Expenses 2011: $124,4622011Revenue 2012: $140,424Expenses 2012: $140,291Net Income 2012: $1332012Revenue 2013: $127,019Expenses 2013: $122,129Net Income 2013: $4,8902013Revenue 2014: $145,931Expenses 2014: $166,716Net Income 2014: -$20,7852014Revenue 2015: $120,619Expenses 2015: $160,822Net Income 2015: -$40,2032015Revenue 2016: $245,714Expenses 2016: $209,411Net Income 2016: $36,3032016Revenue 2017: $146,884Expenses 2017: $168,488Net Income 2017: -$21,6042017Revenue 2018: $254,165Expenses 2018: $219,036Net Income 2018: $35,1292018Revenue 2019: $113,605Expenses 2019: $184,385Net Income 2019: -$70,7802019Revenue 2020: $134,828Expenses 2020: $132,396Net Income 2020: $2,4322020Revenue 2021: $150,526Expenses 2021: $144,069Net Income 2021: $6,4572021Revenue 2022: $214,155Expenses 2022: $230,091Net Income 2022: -$15,9362022Revenue 2023: $251,418Expenses 2023: $226,934Net Income 2023: $24,4842023

Highlighted filing

2016

Revenue$245,714
Expenses$209,411
Net Income$36,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$245,714
Mission and Program Overview

Mission

Support child care professionals

To educate and support in-home child care professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,540$64,948▼ $592
Cash and Non-Interest-Bearing Accounts$22,936$52,281▲ $29,345
Land, Buildings, and Equipment, Net$12,657$19,130▲ $6,473
Prepaid Expenses and Deferred Charges$283$283→ $0
Total Assets$101,416$136,642▲ $35,226
Liabilities
Accounts Payable and Accrued Expenses$1,238$161▼ $1,077
Total Liabilities$1,238$161▼ $1,077
Net Assets / Fund Balance
Unrestricted Net Assets$100,178$136,481▲ $36,303
Total Net Assets Fund Balance$100,178$136,481▲ $36,303
Total Liabilities and Net Assets / Fund Balance$101,416$136,642▲ $35,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,130$31,268$50,398
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greta SchraerPublic Relations Chair
Cortney GibsonPast President
Marcia HallPresident
Tonya Sakowicz2nd Vice President
Joanne BarrowDirector
Megan MetzgerDirector
Caroline MalkinSecretary
Stacie SteelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,701
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$36,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,073
Salaries, Compensation, and Employee Benefits$30,047
Grants and Similar Amounts Paid$2,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$96,606--$96,606
Other Salaries and Wages$15,024$15,023-$30,047
Information Technology$12,153$3,038-$15,191
Depreciation Depletion-$13,527-$13,527
Fees for Services Accounting-$11,174-$11,174
Office Expenses$1,518$3,082-$4,600
Other Expenses$2,440$2,605-$2,605
Grants to Domestic Orgs$2,291--$2,291
Travel$987$987-$1,974
Insurance-$1,643-$1,643
Advertising$848--$848
All Other Expenses$90--$90
Total Functional Expenses$131,957$77,454$0$209,411
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
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 11B

“Form 990 is reviewed and then signed by treasurer.”

Form 990, Part VI, Section C, Line 19

“Upon request international nanny association would make available its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
International Nanny Association
EIN
74-2603407
Phone
8888781477
Address
PO BOX 4109, PEACHTREE CITY, GA 30269

Signing Officer

Name
Stacie Steelman
Title
Treasurer
Phone
8888781477
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tokayer
Formed
1991
Legal Domicile
TX
Voting Board Members
400
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Mohle Adams
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Ronald L Sodek
Phone
7136291381
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139940
IRS990ScheduleA/Total509Grp/TotalAmt0840574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND THEN SIGNED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST INTERNATIONAL NANNY ASSOCIATION WOULD MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0136642
IRS990/TotalAssetsGrp/BOYAmt0101416
IRS990/TotalAssetsGrp/EOYAmt0136642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238
IRS990/TotalLiabilitiesEOYAmt0161
IRS990/TotalLiabilitiesGrp/BOYAmt01238
IRS990/TotalLiabilitiesGrp/EOYAmt0161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131957
IRS990/TotalProgramServiceRevenueAmt0245701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0245714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0987
IRS990/TravelGrp/ProgramServicesAmt0987
IRS990/TravelGrp/TotalAmt01974
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd010522
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NANNY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACIE STEELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08888781477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL NANNY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742603407
ReturnHeader/Filer/PhoneNum08888781477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4109
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CITY
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ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCA8CE91BE78F645F5FD68FE2BFB99F67E7CEB6F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.249.116.100
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHLE ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L SODEK
ReturnHeader/ReturnTs02017-02-23T09:40:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,642
Liabilities
$161
Net assets
$136,481
Revenue
$245,714
Expenses
$209,411
Net income
$36,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.51$2.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.14$2.30$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.51$1.44$0.06
2020Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$1.35$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$1.14$1.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.54$2.19$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.47$1.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$2.46$2.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.21$1.61$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.46$1.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.27$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$1.40$1.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.39$1.16