Civic Intelligence

Campbell County Childrens Center

990 • Fiscal year 2018 • EIN 11-3820921

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,417,549

Up $116,471 (+9.0%) from 2017

Net Assets

Up

$1,373,993

Up $128,332 (+10%) from 2017

Liabilities

Down

$43,556

Down $11,861 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$596,454

Up $85,934 (+17%) from 2017

Expenses

Up

$468,122

Up $31,665 (+7.3%) from 2017

Net Income

Up

$128,332

Up $54,269 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,417,549
Liabilities$43,556
Net Assets$1,373,993
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$596,454
Expenses$468,122
Net Income$128,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$596,454
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$643,937$624,543▼ $19,394
Savings and Temporary Cash Investments$455,410$463,431▲ $8,021
Cash and Non-Interest-Bearing Accounts$175,102$299,346▲ $124,244
Pledges and Grants Receivable$25,296$28,024▲ $2,728
Prepaid Expenses and Deferred Charges$1,333$2,205▲ $872
Total Assets$1,301,078$1,417,549▲ $116,471
Liabilities
Accounts Payable and Accrued Expenses$22,683$26,722▲ $4,039
Deferred Revenue$32,734$16,834▼ $15,900
Total Liabilities$55,417$43,556▼ $11,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,279$1,372,009▲ $138,730
Temporarily Rstr Net Assets$12,382$1,984▼ $10,398
Total Net Assets Fund Balance$1,245,661$1,373,993▲ $128,332
Total Liabilities and Net Assets / Fund Balance$1,301,078$1,417,549▲ $116,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,593$118,305$684,898
Land$55,000-$55,000
Equipment$2,950$24,801$27,751
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$588,230
Program Service Revenue
$0
Investment Income
$8,224
Other Revenue
$0
All Other Contributions
$123,875
Change in Net Assets
$128,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,814
Other Expenses$190,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,230$12,538-$234,768
Other Expenses$48,355$7,106-$48,355
Payroll Taxes$40,817$2,229-$43,046
Occupancy$21,441$2,155-$23,596
Fees for Services Accounting$14,488$5,682-$20,170
Depreciation Depletion-$19,394-$19,394
Travel$7,064$9,775-$16,839
Insurance$1,800$6,969-$8,769
All Other Expenses$385$5,014-$5,399
Office Expenses-$712-$712
Total Functional Expenses$373,949$94,173$0$468,122
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2018-12-10
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
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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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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624543
IRS990/LandBldgEquipCostOrOtherBssAmt0767649
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center provides medical treatment, psychological evaluations, conseling, and other support services to children who have been abused physcially, sexually, mentally, and/or emotionally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245661
IRS990/NetAssetsOrFundBalancesEOYAmt01373993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02155
IRS990/OccupancyGrp/ProgramServicesAmt021441
IRS990/OccupancyGrp/TotalAmt023596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2DuesMembership & Licenses
IRS990/OtherExpensesGrp/Desc3Grantee Participation match
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27106
IRS990/OtherExpensesGrp/ProgramServicesAmt03498
IRS990/OtherExpensesGrp/ProgramServicesAmt111981
IRS990/OtherExpensesGrp/ProgramServicesAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt348355
IRS990/OtherExpensesGrp/TotalAmt06346
IRS990/OtherExpensesGrp/TotalAmt131732
IRS990/OtherExpensesGrp/TotalAmt28996
IRS990/OtherExpensesGrp/TotalAmt348355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02229
IRS990/PayrollTaxesGrp/ProgramServicesAmt040817
IRS990/PayrollTaxesGrp/TotalAmt043046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02938
IRS990/PYOtherExpensesAmt0159031
IRS990/PYRevenuesLessExpensesAmt074063
IRS990/PYSalariesCompEmpBnftPaidAmt0277426
IRS990/PYTotalExpensesAmt0436457
IRS990/PYTotalRevenueAmt0510520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02625043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625043
IRS990ScheduleA/TotalSupportAmt02639007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684898
IRS990ScheduleD/EquipmentGrp/BookValueAmt02950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027751
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624543
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01984
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301078
IRS990/TotalAssetsEOYAmt01417549
IRS990/TotalAssetsGrp/BOYAmt01301078
IRS990/TotalAssetsGrp/EOYAmt01417549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588230
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055417
IRS990/TotalLiabilitiesEOYAmt043556
IRS990/TotalLiabilitiesGrp/BOYAmt055417
IRS990/TotalLiabilitiesGrp/EOYAmt043556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,549
Liabilities
$43,556
Net assets
$1,373,993
Revenue
$596,454
Expenses
$468,122
Net income
$128,332
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
2018Detailed filing. Detailed filing data is available for this year.$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