Civic Intelligence

Campbell County Childrens Center

990 • Fiscal year 2015 • EIN 11-3820921

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
203 Independence LaneLa Follette, TN 37766

(423) 562-4190

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,258

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,045,595

Up $41,073 (+4.1%) from 2014

Net Assets

Up

$981,550

Up $33,973 (+3.6%) from 2014

Liabilities

Up

$64,045

Up $7,100 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$437,920

Down $41,665 (-8.7%) from 2014

Expenses

Down

$421,329

Down $26,804 (-6.0%) from 2014

Net Income

Down

$16,591

Down $14,861 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$1,045,595
Liabilities$64,045
Net Assets$981,550
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$437,920
Expenses$421,329
Net Income$16,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$437,920
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,762$652,860▼ $19,902
Cash and Non-Interest-Bearing Accounts$309,877$244,840▼ $65,037
Savings and Temporary Cash Investments-$101,246-
Pledges and Grants Receivable$21,641$45,884▲ $24,243
Prepaid Expenses and Deferred Charges$242$765▲ $523
Total Assets$1,004,522$1,045,595▲ $41,073
Liabilities
Accounts Payable and Accrued Expenses$56,945$64,045▲ $7,100
Total Liabilities$56,945$64,045▲ $7,100
Net Assets / Fund Balance
Unrestricted Net Assets$947,577$981,550▲ $33,973
Total Net Assets Fund Balance$947,577$981,550▲ $33,973
Total Liabilities and Net Assets / Fund Balance$1,004,522$1,045,595▲ $41,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,431$65,191$654,622
Land$55,000-$55,000
Equipment$8,429$19,322$27,751
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie DavisExecutive DirectorFT$58,258$58,258

Board Members and Trustees

NameTitle
Edward WheelerPresident
Monica WhiteVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$436,670
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$0
All Other Contributions
$60,574
Change in Net Assets
$16,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,920
Total Revenue per Audited Statements
$437,920
Total Revenue per Form 990
$437,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,691
Other Expenses$149,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,569$20,492-$196,061
Current Officers, Directors, Trustees, and Key Employees$58,258--$58,258
Occupancy$23,724$8,144-$31,868
Office Expenses$17,803$7,662-$25,465
Fees for Services Other$17,525$6,093-$23,618
Depreciation Depletion-$19,902-$19,902
Payroll Taxes$9,899$7,473-$17,372
Travel$5,731$5,817-$11,548
All Other Expenses$480$7,467-$7,947
Insurance$1,800$4,655-$6,455
Fees for Services Accounting-$6,350-$6,350
Other Expenses$460$2,035-$2,495
Advertising-$69-$69
Total Functional Expenses$314,296$107,033$0$421,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,329
Total Expenses per Audited Statements$421,329
Total Expenses per Form 990$421,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Wages based on salary in the area”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campbell County Childrens Center
EIN
11-3820921
Address
203 Independence Lane, La Follette, TN 37766
Doing Business As
Campbell County Childrens Cent

Signing Officer

Name
Tracie Davis
Title
Executive Direc
Phone
4235624190
Signed
2015-11-10
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Dennis E Jeffers CPA PC
Address
18707 Alberta Street, Oneida, TN 37841
Preparer
Dennis E Jeffers
Phone
4235696969
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The financial statements have been audited by an independent accountant”

Explanation of other changes in net assets or fund balances Part XI line 9

“Contributions of capital assets of $46,857 for new buildingLoss on abandonment of assets $-855”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements have been audited by an independent accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions of capital assets of $46,857 for new buildingLoss on abandonment of assets $-855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004522
IRS990/TotalAssetsEOYAmt01045595
IRS990/TotalAssetsGrp/BOYAmt01004522
IRS990/TotalAssetsGrp/EOYAmt01045595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436670
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056945
IRS990/TotalLiabilitiesEOYAmt064045
IRS990/TotalLiabilitiesGrp/BOYAmt056945
IRS990/TotalLiabilitiesGrp/EOYAmt064045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314296
IRS990/TotalReportableCompFromOrgAmt058258
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05817
IRS990/TravelGrp/ProgramServicesAmt05731
IRS990/TravelGrp/TotalAmt011548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0947577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0981550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracie Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04235624190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campbell County Childrens Center
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0113820921
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Independence Lane
ReturnHeader/Filer/USAddress/CityNm0La Follette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621624783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis E Jeffers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018707 Alberta Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037841
ReturnHeader/PreparerPersonGrp/PhoneNum04235696969
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Jeffers
ReturnHeader/ReturnTs02016-01-10T16:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,595
Liabilities
$64,045
Net assets
$981,550
Revenue
$437,920
Expenses
$421,329
Net income
$16,591
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