Civic Intelligence

Campbell County Childrens Center

990 • Fiscal year 2019 • EIN 11-3820921

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

Organization ProfileN/A

View Organization Page

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,510,981

Up $93,432 (+6.6%) from 2018

Net Assets

Up

$1,464,839

Up $90,846 (+6.6%) from 2018

Liabilities

Up

$46,142

Up $2,586 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Down

$596,336

Down $118 (-0.0%) from 2018

Expenses

Up

$505,490

Up $37,368 (+8.0%) from 2018

Net Income

Down

$90,846

Down $37,486 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,510,981
Liabilities$46,142
Net Assets$1,464,839
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$596,336
Expenses$505,490
Net Income$90,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$596,336
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$624,543$605,160▼ $19,383
Savings and Temporary Cash Investments$463,431$471,598▲ $8,167
Cash and Non-Interest-Bearing Accounts$299,346$398,411▲ $99,065
Pledges and Grants Receivable$28,024$33,712▲ $5,688
Prepaid Expenses and Deferred Charges$2,205$2,100▼ $105
Total Assets$1,417,549$1,510,981▲ $93,432
Liabilities
Accounts Payable and Accrued Expenses$26,722$23,852▼ $2,870
Deferred Revenue$16,834$22,290▲ $5,456
Total Liabilities$43,556$46,142▲ $2,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,009$1,261,791▼ $110,218
Temporarily Rstr Net Assets$1,984$203,048▲ $201,064
Total Net Assets Fund Balance$1,373,993$1,464,839▲ $90,846
Total Liabilities and Net Assets / Fund Balance$1,417,549$1,510,981▲ $93,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,409$136,489$684,898
Land$55,000-$55,000
Equipment$1,751$26,000$27,751
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edward WheelerPresident
Monica WhiteVice President
Tracie DavisExecutive Director
Bill RoehlMember
Billy BallMember
Jared EfflerMember
Lynn PraterMember
Mark CainMember
Regina BlankenshipMember
Robbie GoinsMember
Ron DilbeckMember
Sandra BranamMember
Sandra FullerMember
Shirley RogersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$587,970
Program Service Revenue
$0
Investment Income
$8,366
Other Revenue
$0
All Other Contributions
$114,579
Change in Net Assets
$90,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,336
Total Revenue per Audited Statements
$596,336
Total Revenue per Form 990
$596,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,928
Other Expenses$185,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,937$8,094-$275,031
Other Expenses$39,397$14,228-$53,625
Payroll Taxes$43,830$1,067-$44,897
Occupancy$15,663$10,067-$25,730
Fees for Services Accounting$6,000$13,631-$19,631
Depreciation Depletion-$19,383-$19,383
Travel$10,790$727-$11,517
Insurance$1,800$7,532-$9,332
All Other Expenses$255$7,324-$7,579
Office Expenses-$372-$372
Advertising-$125-$125
Total Functional Expenses$405,774$99,716$0$505,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,490
Total Expenses per Audited Statements$505,490
Total Expenses per Form 990$505,490
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
2020-01-02
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Dennis 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”

Raw XML AppendixShowing 400 of 439 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2DuesMembership & Licenses
IRS990/OtherExpensesGrp/Desc3Grantee Participation match
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314228
IRS990/OtherExpensesGrp/ProgramServicesAmt03673
IRS990/OtherExpensesGrp/ProgramServicesAmt117429
IRS990/OtherExpensesGrp/ProgramServicesAmt239397
IRS990/OtherExpensesGrp/TotalAmt06776
IRS990/OtherExpensesGrp/TotalAmt127028
IRS990/OtherExpensesGrp/TotalAmt24464
IRS990/OtherExpensesGrp/TotalAmt353625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt043830
IRS990/PayrollTaxesGrp/TotalAmt044897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08224
IRS990/PYOtherExpensesAmt0190308
IRS990/PYRevenuesLessExpensesAmt0128332
IRS990/PYSalariesCompEmpBnftPaidAmt0277814
IRS990/PYTotalExpensesAmt0468122
IRS990/PYTotalRevenueAmt0596454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02733537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02733537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733537
IRS990ScheduleA/TotalSupportAmt02755759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684898
IRS990ScheduleD/EquipmentGrp/BookValueAmt01751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027751
IRS990ScheduleD/ExpensesSubtotalAmt0505490
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/RevenueSubtotalAmt0596336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605160
IRS990ScheduleD/TotalExpensesPerForm990Amt0505490
IRS990ScheduleD/TotalRevenuePerForm990Amt0596336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505490
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417549
IRS990/TotalAssetsEOYAmt01510981
IRS990/TotalAssetsGrp/BOYAmt01417549
IRS990/TotalAssetsGrp/EOYAmt01510981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587970
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043556
IRS990/TotalLiabilitiesEOYAmt046142
IRS990/TotalLiabilitiesGrp/BOYAmt043556
IRS990/TotalLiabilitiesGrp/EOYAmt046142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01417549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/ProgramServicesAmt010790
IRS990/TravelGrp/TotalAmt011517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01372009

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,981
Liabilities
$46,142
Net assets
$1,464,839
Revenue
$596,336
Expenses
$505,490
Net income
$90,846
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits