Civic Intelligence

Child Health Partnership Inc.

990 • Fiscal year 2017 • EIN 26-2499048

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

1469 Greenbrier PlaceCharlottesville, VA 22901

(434) 964-4700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$602,015

Up $115,832 (+24%) from 2016

Net Assets

Up

$549,302

Up $116,027 (+27%) from 2016

Liabilities

Down

$52,713

Down $195 (-0.4%) from 2016

Revenue

Up

$1,751,973

Up $70,762 (+4.2%) from 2016

Expenses

Up

$1,635,946

Up $139,277 (+9.3%) from 2016

Net Income

Down

$116,027

Down $68,515 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $149,586Liabilities 2014: $25,442Net Assets 2014: $124,1442014Assets 2015: $282,215Liabilities 2015: $33,481Net Assets 2015: $248,7342015Assets 2016: $486,183Liabilities 2016: $52,908Net Assets 2016: $433,2752016Assets 2017: $602,015Liabilities 2017: $52,713Net Assets 2017: $549,3022017Assets 2018: $637,874Liabilities 2018: $50,625Net Assets 2018: $587,2492018Assets 2020: $889,462Liabilities 2020: $291,931Net Assets 2020: $597,5312020Assets 2021: $894,477Liabilities 2021: $68,738Net Assets 2021: $825,7392021Assets 2022: $1,065,257Liabilities 2022: $82,265Net Assets 2022: $982,9922022Assets 2023: $1,019,649Liabilities 2023: $265,402Net Assets 2023: $754,2472023Assets 2024: $952,943Liabilities 2024: $211,699Net Assets 2024: $741,2442024Assets 2025: $876,858Liabilities 2025: $138,482Net Assets 2025: $738,3762025

Highlighted filing

2017

Assets$602,015
Liabilities$52,713
Net Assets$549,302

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,330,924Expenses 2014: $1,303,024Net Income 2014: $27,9002014Revenue 2015: $1,510,687Expenses 2015: $1,386,097Net Income 2015: $124,5902015Revenue 2016: $1,681,211Expenses 2016: $1,496,669Net Income 2016: $184,5422016Revenue 2017: $1,751,973Expenses 2017: $1,635,946Net Income 2017: $116,0272017Revenue 2018: $1,851,281Expenses 2018: $1,814,467Net Income 2018: $36,8142018Revenue 2020: $1,774,930Expenses 2020: $1,839,760Net Income 2020: -$64,8302020Revenue 2021: $1,923,812Expenses 2021: $1,709,025Net Income 2021: $214,7872021Revenue 2022: $1,969,769Expenses 2022: $1,802,981Net Income 2022: $166,7882022Revenue 2023: $1,693,638Expenses 2023: $1,926,277Net Income 2023: -$232,6392023Revenue 2024: $1,696,602Expenses 2024: $1,713,061Net Income 2024: -$16,4592024Revenue 2025: $1,870,933Expenses 2025: $1,878,887Net Income 2025: -$7,9542025

Highlighted filing

2017

Revenue$1,751,973
Expenses$1,635,946
Net Income$116,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,786,713
Mission and Program Overview

Mission

The organization supports families to create nurturing home environments and to promote health and well-being of children in our community.

Jefferson area chip partners with families to create a nurturing home environment and to promote the health and well-being of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,710-
Cash and Non-Interest-Bearing Accounts$294,046$185,239▼ $108,807
Accounts Receivable$161,792$66,998▼ $94,794
Prepaid Expenses and Deferred Charges$26,704$28,547▲ $1,843
Land, Buildings, and Equipment, Net$3,641$20,521▲ $16,880
Total Assets$486,183$602,015▲ $115,832
Liabilities
Accounts Payable and Accrued Expenses$52,908$52,713▼ $195
Total Liabilities$52,908$52,713▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$339,668$540,052▲ $200,384
Temporarily Rstr Net Assets$93,607$9,250▼ $84,357
Total Net Assets Fund Balance$433,275$549,302▲ $116,027
Total Liabilities and Net Assets / Fund Balance$486,183$602,015▲ $115,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,001$52,413$70,414
Equipment$2,520$20,402$22,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon NafzigerExecutive DirectorFT$91,568$13,847$105,415

Board Members and Trustees

NameTitle
Sharla Klingel EsqChair
Valerie PalamountainVice Chair
Andrea Tribastone MdBoard Member
Autumn Wade Pmp Pmi-acpBoard Member
Barry FontaineBoard Member
Carolyn PettitBoard Member
Elizabeth WillinghamBoard Member
Erica WheatBoard Member
Jim Plews-ogan MdBoard Member
Lila Heymann Lcsw MaBoard Member
Mary Gibson Phd RnBoard Member
Robert Boyle MdBoard Member
Sharon Millner MedBoard Member
Susan PayneBoard Member
Vickie Southall Msn RnBoard Member
Walker RichmondBoard Member
Mimi ScullySecretary
Shane CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,814
Program Service Revenue
$50,387
Investment Income
$715
Other Revenue
$-22,943
All Other Contributions
$526,193
Change in Net Assets
$116,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,898
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$2,350
Total Revenue per Audited Statements
$1,754,248
Total Revenue per Form 990
$1,751,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,746
Other Expenses$275,200
Total Fundraising Expense$89,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,459$25,402$44,313$1,013,174
Other Employee Benefits$160,198$6,120$6,480$172,798
Current Officers, Directors, Trustees, and Key Employees$51,612$23,460$18,768$93,840
Occupancy$79,655$3,043$3,222$85,920
Payroll Taxes$75,033$2,866$3,035$80,934
Fees for Services Other$36,725$8,887$257$45,869
Office Expenses$29,659$1,133$1,200$31,992
Fees for Services Accounting-$25,594-$25,594
Travel$22,605--$22,605
Insurance$13,673$522$553$14,748
Advertising$5,051$62$6,817$11,930
Depreciation Depletion$3,983$152$161$4,296
Other Expenses$4,023$0$0$4,023
All Other Expenses$3,035$116$123$3,274
Payment Travel Entrtnmnt Publicly Ofcl$1,510$189$182$1,881
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$1,445,064$100,978$89,904$1,635,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,221
Total Expenses per Form 990$1,635,946
Expenses per Audited Statements$1,635,871
Expenses Not Reported on Form 990$2,350
Expenses Not Reported on Financial Statements$75
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,740
Fundraising Gross Income$11,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foosball Tournament$13,693-$2,940-
Imagine Awards Event$50,825$11,797$16,039$-4,242
Total Events$64,518$11,797$34,740$-22,943
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
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 11B

The auditors provide drafts of the annual financial report and related 990 to the organization to be presented to the board for review. If there are no corrections, the documents are approved by the board.

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

All members of the governing body and the executive director complete and sign a conflict of interest policy statement when commencing their term on the board or their employment. The board also signs conflict of interest statements on an annual basis.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson Area Chip Inc
EIN
26-2499048
Phone
4349644700
Address
1469 GREENBRIER PLACE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Jon Nafziger
Title
Executive Director
Phone
4349644700
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Nafziger
Formed
2008
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
42

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight process: no changes were made to the oversight process during the fiscal year.

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.

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