Civic Intelligence

International Nanny Association

990 • Fiscal year 2017 • EIN 74-2603407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,408

Down $21,234 (-16%) from 2016

Net Assets

Down

$114,877

Down $21,604 (-16%) from 2016

Liabilities

Up

$531

Up $370 (+230%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$146,884

Down $98,830 (-40%) from 2016

Expenses

Down

$168,488

Down $40,923 (-20%) from 2016

Net Income

Down

-$21,604

Down $57,907 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$115,408
Liabilities$531
Net Assets$114,877
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$146,884
Expenses$168,488
Net Income-$21,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$146,884
Mission and Program Overview

Mission

Support child care professionals

To educate and support in-home child care professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,281$70,613▲ $18,332
Savings and Temporary Cash Investments$64,948$29,623▼ $35,325
Land, Buildings, and Equipment, Net$19,130$14,889▼ $4,241
Prepaid Expenses and Deferred Charges$283$283→ $0
Total Assets$136,642$115,408▼ $21,234
Liabilities
Accounts Payable and Accrued Expenses$161$531▲ $370
Total Liabilities$161$531▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$136,481$114,877▼ $21,604
Total Net Assets Fund Balance$136,481$114,877▼ $21,604
Total Liabilities and Net Assets / Fund Balance$136,642$115,408▼ $21,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,889$35,509$50,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia HallPresident
Tonya SakowiczFirst Vice President
Megan MetzgerSecond Vice President
Courtney GibsonDirector
Greta SchraerDirector
Joanne BarrowDirector
Laura R SchroederDirector
Rachael LubinDirector
Tatiane Thaty Dias De OliveiraDirector
Caroline WesnitzerSecretary
Stacie SteelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,872
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-21,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,092
Salaries, Compensation, and Employee Benefits$25,764
Grants and Similar Amounts Paid$1,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,381--$68,381
Other Salaries and Wages$12,882$12,882-$25,764
Information Technology$10,380$2,595-$12,975
Depreciation Depletion-$4,241-$4,241
Advertising$3,031--$3,031
Fees for Services Accounting-$2,838-$2,838
Office Expenses$782$1,588-$2,370
Insurance-$2,085-$2,085
Other Expenses$3,760$1,977-$1,977
Grants to Domestic Orgs$1,632--$1,632
Travel$75$75-$150
Total Functional Expenses$100,923$67,565$0$168,488
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
2018-03-07
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
0

Preparer

Firm
Mohle Adams Llp
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer
Ronald L Sodek
Phone
7136291381
Raw XML AppendixShowing 400 of 419 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0146997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120569
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014889
IRS990/ScheduleJRequiredInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,408
Liabilities
$531
Net assets
$114,877
Revenue
$146,884
Expenses
$168,488
Net income
-$21,604
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