Civic Intelligence

Fentress County Childrens Center Inc

990 • Fiscal year 2013 • EIN 20-3963104

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization ProfileN/A
PO Box 107938556

(931) 879-7290

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$95,565

Down $38,147 (-29%) from 2012

Net Assets

Up

$18,906

Up $10,047 (+113%) from 2012

Liabilities

Down

$76,659

Down $48,194 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$172,232

No earlier filing loaded for comparison.

Expenses

Down

$162,185

Down $178,256 (-52%) from 2012

Net Income

$10,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $146,582Liabilities 2010: $93,464Net Assets 2010: $53,1182010Assets 2012: $133,712Liabilities 2012: $124,853Net Assets 2012: $8,8592012Assets 2013: $95,565Liabilities 2013: $76,659Net Assets 2013: $18,9062013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$95,565
Liabilities$76,659
Net Assets$18,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $394,3292010Expenses 2012: $340,4412012Revenue 2013: $172,232Expenses 2013: $162,185Net Income 2013: $10,0472013Revenue 2014: $47,574Expenses 2014: $66,479Net Income 2014: -$18,9052014

Highlighted filing

2013

Revenue$172,232
Expenses$162,185
Net Income$10,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$172,232
Mission and Program Overview

Mission

Child Advocacy Center

Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,623$76,766▼ $14,857
Accounts Receivable$28,040--
Cash and Non-Interest-Bearing Accounts$13,801$18,470▲ $4,669
Prepaid Expenses and Deferred Charges$248$329▲ $81
Total Assets$133,712$95,565▼ $38,147
Liabilities
Other Liabilities$39,455$53,455▲ $14,000
Deferred Revenue$44,542$12,807▼ $31,735
Accounts Payable and Accrued Expenses$40,856$10,397▼ $30,459
Total Liabilities$124,853$76,659▼ $48,194
Net Assets / Fund Balance
Unrestricted Net Assets$8,859$18,906▲ $10,047
Total Net Assets Fund Balance$8,859$18,906▲ $10,047
Total Liabilities and Net Assets / Fund Balance$133,712$95,565▼ $38,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,076$50,833$112,909
Equipment$14,690$34,951$49,641
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Russell BeatyChairman
Gaye CooperVice Chairman
Ashley JonesMember
Cherie StephensMember
Cindy SmithMember
Deleah RoysdonMember
Jason SmithMember
Jennifer ConatserMember
Jody HancockMember
Leeann SmithMember
Leslie PullinsMember
Rob LowerMember
Thad CollierMember
Vicky McdonaldMember
Lisa RoysdonSecretary
Lisha WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,780
Change in Net Assets
$10,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,195
Salaries, Compensation, and Employee Benefits$55,660
Total Fundraising Expense$3,525
Professional Fundraising Fees$1,330
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942$48,995$0$49,937
Occupancy$26,817$1,779$0$28,596
Depreciation Depletion$10,546$4,312$0$14,858
Other Expenses$2,875$6,044$0$8,919
Office Expenses$4,576$4,134$0$8,710
Insurance$807$5,247$0$6,054
Fees for Services Accounting$0$5,598$0$5,598
Interest$0$4,957$0$4,957
Payroll Taxes$97$4,162$0$4,259
Advertising$41$614$1,203$1,858
Other Employee Benefits$0$1,464$0$1,464
Fees for Services Professional Fundraising--$1,330$1,330
Travel$0$555$739$1,294
All Other Expenses$455$191$253$899
Information Technology$0$822$0$822
Total Functional Expenses$49,386$109,274$3,525$162,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$53,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3963104
Phone
9318797290

Signing Officer

Name
Lisa Roysden
Title
Executive Director
Phone
9318797290
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Roysden
Formed
2007
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Jessica Phillips
Phone
9314564350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Supplies 253. 0. 0. 253. Medical exams 455. 455. 0. 0. Miscellaneous 191. 0. 191. 0.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0875955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382754
IRS990ScheduleA/Total509Grp/TotalAmt0875955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875955
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076766
IRS990ScheduleD/TotalLiabilityAmt053455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 253. 0. 0. 253. MEDICAL EXAMS 455. 455. 0. 0. MISCELLANEOUS 191. 0. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt095565
IRS990/TotalAssetsGrp/BOYAmt0133712
IRS990/TotalAssetsGrp/EOYAmt095565
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IRS990/TotalContributionsAmt0172232
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124853
IRS990/TotalLiabilitiesEOYAmt076659
IRS990/TotalLiabilitiesGrp/BOYAmt0124853
IRS990/TotalLiabilitiesGrp/EOYAmt076659
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0739
IRS990/TravelGrp/ManagementAndGeneralAmt0555
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,565
Liabilities
$76,659
Net assets
$18,906
Revenue
$172,232
Expenses
$162,185
Net income
$10,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.77$0.19$1.72$1.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.25$0.09$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.93$0.53$3.94