Civic Intelligence

Nurture Our Future

990EZ • Fiscal year 2022 • EIN 84-5021883

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

2378 Bush Dairy RdLaurel, MS 39443

(601) 518-2721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$77,718

Up $40,132 (+107%) from 2021

Net Assets

Up

$77,718

Up $40,132 (+107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$89,868

Up $20,395 (+29%) from 2021

Expenses

Up

$49,736

Up $17,849 (+56%) from 2021

Net Income

Up

$40,132

Up $2,546 (+6.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $37,586Liabilities 2021: $0Net Assets 2021: $37,5862021Assets 2022: $77,718Liabilities 2022: $0Net Assets 2022: $77,7182022Assets 2023: $82,489Liabilities 2023: $0Net Assets 2023: $82,4892023Assets 2024: $82,689Liabilities 2024: $0Net Assets 2024: $82,6892024

Highlighted filing

2022

Assets$77,718
Liabilities$0
Net Assets$77,718

Operations Trend

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

$100K$50K$0Revenue 2021: $69,473Expenses 2021: $31,887Net Income 2021: $37,5862021Revenue 2022: $89,868Expenses 2022: $49,736Net Income 2022: $40,1322022Revenue 2023: $65,523Expenses 2023: $60,752Net Income 2023: $4,7712023Revenue 2024: $63,181Expenses 2024: $62,981Net Income 2024: $2002024

Highlighted filing

2022

Revenue$89,868
Expenses$49,736
Net Income$40,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$89,868
Mission and Program Overview

Mission

Brains are built, not born. We are a 501c3 that provides out-of-school learning & enrichment experiences; resources like clothes, books, and toys; parent education; as well as service referrals to laurel & jones county families with children ages 0-10.

Out of school learning & enrichment

Program Services

DescriptionGrantsExpenses
IMAGINATION LIBRARY: WE ARE THE SPONSOR FOR DOLLY PARTONS IMAGINATION LIBRARY, WHICH MAILS MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5, FREE OF CHARGE TO THE FAMILIES-$42,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HARRISExecutive Director-$0--
ANICIA B HILLSecretary-$0--
DAPHNE JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nurture Our Future
EIN
84-5021883
Address
2378 BUSH DAIRY RD, LAUREL, MS 39443

Signing Officer

Name
Elizabeth Harris
Title
Executive Direc
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Laura Brame Cerra CPA PLLC
Address
545 Central Avenue Suite C, Laurel, MS 39440
Preparer
Laura Brame Cerra CPA
Phone
6015182721
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcontract labor 4,004office 975meeting 609advertising 3,092insurance 2,084program 28,000supplies 9,097auto 924depr 741paypal 210

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets net of acc dep 0 14,094

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06015182721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02378 BUSH DAIRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089868
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077718
IRS990EZ/GrossReceiptsAmt089868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077718
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077718
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAPHNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014094
IRS990EZ/OtherExpensesTotalAmt049736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUT OF SCHOOL LEARNING & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMAGINATION LIBRARY: WE ARE THE SPONSOR FOR DOLLY PARTONS IMAGINATION LIBRARY, WHICH MAILS MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE 5, FREE OF CHARGE TO THE FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049736
IRS990EZ/TotalProgramServiceExpensesAmt042611
IRS990EZ/TotalRevenueAmt089868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114119
IRS990ScheduleA/SubstantialContributorsTotAmt045181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159300
IRS990ScheduleA/TotalSupportAmt0159300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 4,004OFFICE 975MEETING 609ADVERTISING 3,092INSURANCE 2,084PROGRAM 28,000SUPPLIES 9,097AUTO 924DEPR 741PAYPAL 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS NET OF ACC DEP 0 14,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NURTURE OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0NURT
ReturnHeader/Filer/EIN0845021883
ReturnHeader/Filer/USAddress/AddressLine1Txt02378 BUSH DAIRY RD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901118896
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 Central Avenue Suite C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06015182721
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T10:43:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings