Civic Intelligence

Campbell County Childrens Center

990 • Fiscal year 2017 • EIN 11-3820921

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,301,078

Up $69,481 (+5.6%) from 2016

Net Assets

Up

$1,245,661

Up $74,063 (+6.3%) from 2016

Liabilities

Down

$55,417

Down $4,582 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Down

$510,520

Down $101,072 (-17%) from 2016

Expenses

Down

$436,457

Down $3,786 (-0.9%) from 2016

Net Income

Down

$74,063

Down $97,286 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,301,078
Liabilities$55,417
Net Assets$1,245,661
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$510,520
Expenses$436,457
Net Income$74,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$510,520
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$633,106$643,937▲ $10,831
Savings and Temporary Cash Investments$102,616$455,410▲ $352,794
Cash and Non-Interest-Bearing Accounts$459,246$175,102▼ $284,144
Pledges and Grants Receivable$33,359$25,296▼ $8,063
Prepaid Expenses and Deferred Charges$3,270$1,333▼ $1,937
Total Assets$1,231,597$1,301,078▲ $69,481
Liabilities
Deferred Revenue$35,616$32,734▼ $2,882
Accounts Payable and Accrued Expenses$24,383$22,683▼ $1,700
Total Liabilities$59,999$55,417▼ $4,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,598$1,233,279▲ $61,681
Temporarily Rstr Net Assets-$12,382-
Total Net Assets Fund Balance$1,171,598$1,245,661▲ $74,063
Total Liabilities and Net Assets / Fund Balance$1,231,597$1,301,078▲ $69,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,777$100,121$684,898
Land$55,000-$55,000
Equipment$4,160$23,591$27,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward WheelerPresident
Monica WhiteVice President
Tracie DavisExecutive Director
Billy BallMember
Derrick StinerMember
Jared EfflerMember
Jimmy JeffriesMember
Lynn PraterMember
Mark CainMember
Regina BlankenshipMember
Robbie GoinsMember
Sandra BranamMember
Sandra FullerMember
Shirley RogersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$507,582
Program Service Revenue
$0
Investment Income
$2,938
Other Revenue
$0
All Other Contributions
$92,664
Change in Net Assets
$74,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,520
Total Revenue per Audited Statements
$510,520
Total Revenue per Form 990
$510,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,426
Other Expenses$159,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,431$15,307-$231,738
Payroll Taxes$43,270$2,418-$45,688
Occupancy$25,507$8,797-$34,304
Fees for Services Accounting$4,655$15,864-$20,519
Depreciation Depletion-$19,445-$19,445
All Other Expenses$4,835$9,976-$14,811
Insurance$1,800$7,182-$8,982
Travel$6,044$2,509-$8,553
Other Expenses$1,955$3,775-$5,730
Office Expenses-$593-$593
Total Functional Expenses$341,423$95,034$0$436,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,105
Total Expenses per Audited Statements$437,105
Total Expenses per Form 990$437,105
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
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 governing body review Part VI line 11

“No review was or will be conducted”

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
2017-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jared Effler
Formed
2008
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
Dennis Jeffers CPA PC
Address
18707 Alberta St, 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”

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IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2DuesMembership & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt03336
IRS990/OtherExpensesGrp/ProgramServicesAmt133590
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
IRS990/OtherExpensesGrp/TotalAmt06842
IRS990/OtherExpensesGrp/TotalAmt139252
IRS990/OtherExpensesGrp/TotalAmt25730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt043270
IRS990/PayrollTaxesGrp/TotalAmt045688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01333
IRS990/PrincipalOfficerNm0Jared Effler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01445
IRS990/PYOtherExpensesAmt0176213
IRS990/PYRevenuesLessExpensesAmt0171349
IRS990/PYSalariesCompEmpBnftPaidAmt0264030
IRS990/PYTotalExpensesAmt0440243
IRS990/PYTotalRevenueAmt0611592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt02595627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595627
IRS990ScheduleA/TotalSupportAmt02601531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684898
IRS990ScheduleD/EquipmentGrp/BookValueAmt04160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027751
IRS990ScheduleD/ExpensesSubtotalAmt0437105
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/RevenueSubtotalAmt0510520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643937
IRS990ScheduleD/TotalExpensesPerForm990Amt0437105
IRS990ScheduleD/TotalRevenuePerForm990Amt0510520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements have been audited by an independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231597
IRS990/TotalAssetsEOYAmt01301078
IRS990/TotalAssetsGrp/BOYAmt01231597
IRS990/TotalAssetsGrp/EOYAmt01301078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507582
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059999
IRS990/TotalLiabilitiesEOYAmt055417
IRS990/TotalLiabilitiesGrp/BOYAmt059999
IRS990/TotalLiabilitiesGrp/EOYAmt055417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01171598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02509
IRS990/TravelGrp/ProgramServicesAmt06044
IRS990/TravelGrp/TotalAmt08553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01233279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracie Davis

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,078
Liabilities
$55,417
Net assets
$1,245,661
Revenue
$510,520
Expenses
$436,457
Net income
$74,063
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
2017Detailed filing. Detailed filing data is available for this year.$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