Civic Intelligence

Campbell County Childrens Center

EIN 11-3820921 • 501(c)3 • LA Follette, TN

Profile

The Center provides medical treatment, psychological evaluations, conseling, and other support services to children who have been abused physcially, sexually, mentally, and/or emotionally

203 Independence LaneLA Follette, TN 37766

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$87,911

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,281,578

Up $190,388 (+9.1%) from 2024

Liabilities

Up

$61,042

Up $15,627 (+34%) from 2024

Net Assets

Up

$2,220,536

Up $174,761 (+8.5%) from 2024

Revenue

Up

$859,930

Up $4,874 (+0.6%) from 2024

Expenses

Up

$685,169

Up $17,826 (+2.7%) from 2024

Net Income

Down

$174,761

Down $12,952 (-6.9%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $717,115Liabilities 2011: $166,010Net Assets 2011: $551,1052011Assets 2012: $1,020,188Liabilities 2012: $227,594Net Assets 2012: $792,5942012Assets 2013: $1,066,758Liabilities 2013: $162,863Net Assets 2013: $903,8952013Assets 2014: $1,004,522Liabilities 2014: $56,945Net Assets 2014: $947,5772014Assets 2015: $1,045,595Liabilities 2015: $64,045Net Assets 2015: $981,5502015Assets 2016: $1,231,597Liabilities 2016: $59,999Net Assets 2016: $1,171,5982016Assets 2017: $1,301,078Liabilities 2017: $55,417Net Assets 2017: $1,245,6612017Assets 2018: $1,417,549Liabilities 2018: $43,556Net Assets 2018: $1,373,9932018Assets 2019: $1,510,981Liabilities 2019: $46,142Net Assets 2019: $1,464,8392019Assets 2020: $1,606,627Liabilities 2020: $52,043Net Assets 2020: $1,554,5842020Assets 2021: $1,681,910Liabilities 2021: $47,032Net Assets 2021: $1,634,8782021Assets 2022: $1,808,018Liabilities 2022: $43,616Net Assets 2022: $1,764,4022022Assets 2023: $1,897,472Liabilities 2023: $39,410Net Assets 2023: $1,858,0622023Assets 2024: $2,091,190Liabilities 2024: $45,415Net Assets 2024: $2,045,7752024Assets 2025: $2,281,578Liabilities 2025: $61,042Net Assets 2025: $2,220,5362025

Highlighted filing

2025

Assets$2,281,578
Liabilities$61,042
Net Assets$2,220,536

Operations Trend

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

$1.0M$500K$0Revenue 2011: $572,852Expenses 2011: $467,740Net Income 2011: $105,1122011Expenses 2012: $503,4722012Revenue 2013: $558,045Expenses 2013: $446,744Net Income 2013: $111,3012013Revenue 2014: $479,585Expenses 2014: $448,133Net Income 2014: $31,4522014Revenue 2015: $437,920Expenses 2015: $421,329Net Income 2015: $16,5912015Revenue 2016: $611,592Expenses 2016: $440,243Net Income 2016: $171,3492016Revenue 2017: $510,520Expenses 2017: $436,457Net Income 2017: $74,0632017Revenue 2018: $596,454Expenses 2018: $468,122Net Income 2018: $128,3322018Revenue 2019: $596,336Expenses 2019: $505,490Net Income 2019: $90,8462019Revenue 2020: $620,379Expenses 2020: $530,634Net Income 2020: $89,7452020Revenue 2021: $650,651Expenses 2021: $570,357Net Income 2021: $80,2942021Revenue 2022: $729,066Expenses 2022: $599,542Net Income 2022: $129,5242022Revenue 2023: $700,918Expenses 2023: $607,258Net Income 2023: $93,6602023Revenue 2024: $855,056Expenses 2024: $667,343Net Income 2024: $187,7132024Revenue 2025: $859,930Expenses 2025: $685,169Net Income 2025: $174,7612025

Highlighted filing

2025

Revenue$859,930
Expenses$685,169
Net Income$174,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.22$0.86$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.86$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.70$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.76$0.73$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$0.65$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$0.62$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$0.60$0.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.90$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.50
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.57$0.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$866,509
Mission and Program Overview

Mission

The Center provides medical treatment, psychological evaluations, counseling, and other support services to children who have been abused physically, secually, mentally, and/or emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,931$1,116,341▲ $319,410
Cash and Non-Interest-Bearing Accounts$695,390$598,776▼ $96,614
Land, Buildings, and Equipment, Net$542,997$522,330▼ $20,667
Pledges and Grants Receivable$55,872$44,131▼ $11,741
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,091,190$2,281,578▲ $190,388
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,928$26,556▲ $628
Other Liabilities$19,487$22,730▲ $3,243
Accounts Payable and Accrued Expenses-$11,756-
Total Liabilities$45,415$61,042▲ $15,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,019,847$2,193,980▲ $174,133
Net Assets With Donor Restrictions$25,928$26,556▲ $628
Total Net Assets Fund Balance$2,045,775$2,220,536▲ $174,761
Total Liabilities and Net Assets / Fund Balance$2,091,190$2,281,578▲ $190,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,257$238,868$652,125
Land$55,000-$55,000
Leasehold Improvements$45,990$7,440$53,430
Equipment$8,083$22,148$30,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracie DavisExecutive DirectorFT$87,911$87,911

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$679,504
Program Service Revenue
$0
Investment Income
$58,797
Other Revenue
$121,629
All Other Contributions
$124,596
Change in Net Assets
$174,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$62,798Fair Market Value (FMV)
Total Noncash Contributions12$62,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,704
Other Expenses$278,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,854$12,676-$253,530
Current Officers, Directors, Trustees, and Key Employees$83,515$4,396-$87,911
All Other Expenses$43,248$18,768-$62,016
Other Employee Benefits$31,895$1,678-$33,573
Other Expenses$7,665$22,997-$30,662
Payroll Taxes$24,280$1,278-$25,558
Travel$16,797$5,017-$21,814
Depreciation Depletion-$20,667-$20,667
Insurance$1,687$8,236-$9,923
Pension Plan Contributions$5,825$307-$6,132
Advertising-$873-$873
Interest-$18-$18
Total Functional Expenses$497,856$187,313$0$685,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,225
Fundraising Direct Expenses$6,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clays Tournament$69,000$69,000$600$68,400
Meet the Candidates$33,826$33,826$382$33,444
Total Events$116,225$116,225$6,579$109,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$13,447
Accrued Payroll$8,096
Accrued Liability$1,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

The board approves the 990 before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Campbell County Childrens Center
EIN
11-3820921
Phone
4235624190
Address
203 INDEPENDENCE LANE, LA FOLLETTE, TN 37766

Signing Officer

Name
Tracie Davis
Title
Executive Director
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
12

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
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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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