Civic Intelligence

Cherish the Child Inc

EIN 20-1283510 • 501(c)3

Profile

Raising funds for smoky mountain childrens home, sevierville, tn

P O Box 439137864

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $171,506 (-100%) from 2013

Liabilities

Down

$0

Down $31,013 (-100%) from 2013

Net Assets

Down

$0

Down $140,493 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

$117,908

No earlier filing loaded for comparison.

Expenses

Up

$258,401

Up $83,974 (+48%) from 2013

Net Income

-$140,493

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $474,017Liabilities 2011: $66,389Net Assets 2011: $407,6282011Assets 2012: $160,184Liabilities 2012: $7,817Net Assets 2012: $152,3672012Assets 2013: $171,506Liabilities 2013: $31,013Net Assets 2013: $140,4932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $119,5912011Expenses 2012: $122,4342012Expenses 2013: $174,4272013Revenue 2014: $117,908Expenses 2014: $258,401Net Income 2014: -$140,4932014

Highlighted filing

2014

Revenue$117,908
Expenses$258,401
Net Income-$140,493
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$117,908
Expenses
$258,401
Net income
-$140,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$2.58$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.31$1.40$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.66$4.08$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$131,913
Mission and Program Overview

Mission

Raising funds for smoky mountain childrens home, sevierville, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,759$0▼ $139,759
Prepaid Expenses and Deferred Charges$11,152$0▼ $11,152
Cash and Non-Interest-Bearing Accounts$2,182$0▼ $2,182
Land, Buildings, and Equipment, Net$2,175$0▼ $2,175
Intangible Assets$588$0▼ $588
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$171,506$0▼ $171,506
Other Assets Total$15,650$0▼ $15,650
Liabilities
Deferred Revenue$24,571--
Accounts Payable and Accrued Expenses$6,442--
Total Liabilities$31,013$0▼ $31,013
Net Assets / Fund Balance
Unrestricted Net Assets$138,183$0▼ $138,183
Temporarily Rstr Net Assets$2,310$0▼ $2,310
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$140,493$0▼ $140,493
Total Liabilities and Net Assets / Fund Balance$171,506$0▼ $171,506
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah Sims-gregoryPresident/chairman
Steve LaneVice President
Barbara MillerEx-officio
Ben HessEx-officio
Beth MadisonEx-officio
Brent BlalockEx-officio
Jackie OwnbyEx-officio
Jo Anne WilliamsEx-officio
Kathy Biggs RodriguezEx-officio
Maurice ShultsEx-officio
Vicky MurrellSecretary
Bob MoncriefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,994
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$48,394
All Other Contributions
$68,994
Change in Net Assets
$-140,493

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 Table3$49,382Fair Market Value (FMV)
Total Noncash Contributions3$49,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,913
Revenue Not Reported on Financial Statements
$-14,005
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,005
Total Revenue per Audited Statements
$131,913
Total Revenue per Form 990
$117,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,963
Salaries, Compensation, and Employee Benefits$85,825
Other Expenses$20,613
Total Fundraising Expense$8,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,963--$151,963
Current Officers, Directors, Trustees, and Key Employees$63,415$7,927$7,927$79,269
Fees for Services Accounting-$10,326-$10,326
Payroll Taxes$5,165$646$645$6,456
Office Expenses$4,034$1,009-$5,043
Depreciation Depletion$877$110$109$1,096
Insurance-$1,087-$1,087
Travel$416--$416
Other Expenses$135$34-$169
Other Employee Benefits$80$20-$100
Total Functional Expenses$228,066$21,654$8,681$258,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,406
Total Expenses per Audited Statements$272,406
Total Expenses per Form 990$258,401
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,005
Other Expense Adjustments$-14,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7110635-501(c)(3)To Provide Support$93,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,399
Fundraising Direct Expenses$14,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,146$47,146$11,686$35,460
Event 1$15,253$15,253$2,319$12,934
Total Events$62,399$62,399$14,005$48,394
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“Discussed at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“All active board members are required to sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1283510
Phone
8654534644

Signing Officer

Name
Brenda Tweed
Title
Executive Director
Phone
8658508462
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Tweed
Formed
2004
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
14

Preparer

Preparer
Joe Tarwater
Phone
8655840294
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There were no changes to the organization's method of selecting the independent accountant or oversight of the financial statement audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on part viii, line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on part viii, line 8b”

Part XII, Line 5

“Fundraising expenses were reported on part viii - statement of revenue, line 8b. Income from fundraising events is reported gross of related expenses on the audited financial statements.”

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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/PYOtherExpensesAmt021405
IRS990/PYOtherRevenueAmt068942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11874
IRS990/PYSalariesCompEmpBnftPaidAmt067174
IRS990/PYTotalExpensesAmt0174427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016927
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.03460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt0732601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167752
IRS990ScheduleA/Total509Grp/TotalAmt0732601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14005
IRS990ScheduleD/ExpensesSubtotalAmt0272406
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14005
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14005
IRS990ScheduleD/RevenueSubtotalAmt0131913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES WERE REPORTED ON PART VIII - STATEMENT OF REVENUE, LINE 8B. INCOME FROM FUNDRAISING EVENTS IS REPORTED GROSS OF RELATED EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0258401
IRS990ScheduleD/TotalRevenuePerForm990Amt0117908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062399
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DONOR'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHARK RACE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011686
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt093952
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt058011
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF GIFTS IN KIND, PURCHASES OF CAPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CREATE A SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SMOKY MTN CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EAST TENNESSEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237110635
IRS990ScheduleI/RecipientTable/RecipientEIN1620807696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10449 MCCARN CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11625 MARKET STREET SUITE 1400
IRS990ScheduleI/RecipientTable/USAddress/City0SEVIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode137902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO COLLECT AND DONATE FUNDS TO THE SMOKY MOUNTAIN CHILDREN'S HOME, SEVIERVILLE, TN. THEREFORE MONITORING OF FUNDS IS ACCOMPLISHED THROUGH A YEARLY AUDIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2 - MONITORING

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