Civic Intelligence

Cherish the Child Inc

990 • Fiscal year 2013 • EIN 20-1283510

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 22, 2013

P O Box 439137864
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$171,506

Up $11,322 (+7.1%) from 2012

Net Assets

Down

$140,493

Down $11,874 (-7.8%) from 2012

Liabilities

Up

$31,013

Up $23,196 (+297%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,427

Up $51,993 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$171,506
Liabilities$31,013
Net Assets$140,493

Operations Trend

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

2013

Revenue-
Expenses$174,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$195,211
Filing and Contact Details

Filer

EIN
20-1283510
Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionA/NamePerson7BEN HESS
IRS990/Form990PartVIISectionA/NamePerson8VICKY MURRELL
IRS990/Form990PartVIISectionA/NamePerson9JACKIE OWNBY
IRS990/Form990PartVIISectionA/NamePerson10MAURICE SHULTS
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING 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/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleG/EventsInformation/NameOfEvent10DONOR'S DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20TITANIC EVENT
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE 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/RecipientTable/AddressUS/AddressLine10449 MCCARN CIRCLE
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037864
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance085848
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0TRANSFER OF GIFTS IN KIND, PURCHASES OF CAPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/EINOfRecipient0237110635
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SMOKY MTN CHILDRENS HOME
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990050479
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
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IRS990ScheduleO/GeneralExplanation/Explanation0DISCUSSED AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ACTIVE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO CHANGES TO THE ORGANIZATION'S METHOD OF SELECTING THE INDEPENDENT ACCOUNTANT OR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
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IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY02310

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