Civic Intelligence

Tnkids Nutrition

EIN 27-2268298 • 501(c)3 • Springfield, TN

Profile

Providing improved nutritional support for children through after school and summer feeding programs

1006 Pepper StSpringfield, TN 37172

www.tnkids.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,136,913

Up $571,238 (+36%) from 2023

Liabilities

Up

$784,074

Up $8,205 (+1.1%) from 2023

Net Assets

Up

$1,352,839

Up $563,033 (+71%) from 2023

Revenue

Up

$3,112,011

Up $1,254,961 (+68%) from 2023

Expenses

Up

$2,548,978

Up $745,074 (+41%) from 2023

Net Income

Up

$563,033

Up $509,887 (+959%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $25,469Liabilities 2012: $4,056Net Assets 2012: $21,4132012Assets 2013: $55,710Liabilities 2013: $0Net Assets 2013: $55,7102013Assets 2014: $169,170Liabilities 2014: $1,307Net Assets 2014: $167,8632014Assets 2015: $201,046Liabilities 2015: $0Net Assets 2015: $201,0462015Assets 2016: $214,016Liabilities 2016: $2,612Net Assets 2016: $211,4042016Assets 2017: $214,283Liabilities 2017: $3,006Net Assets 2017: $211,2772017Assets 2018: $255,619Liabilities 2018: $2,495Net Assets 2018: $253,1242018Assets 2019: $242,285Liabilities 2019: $11,393Net Assets 2019: $230,8922019Assets 2020: $443,325Liabilities 2020: $140,211Net Assets 2020: $303,1142020Assets 2021: $779,170Liabilities 2021: $108,910Net Assets 2021: $670,2602021Assets 2022: $1,500,316Liabilities 2022: $763,656Net Assets 2022: $736,6602022Assets 2023: $1,565,675Liabilities 2023: $775,869Net Assets 2023: $789,8062023Assets 2024: $2,136,913Liabilities 2024: $784,074Net Assets 2024: $1,352,8392024

Highlighted filing

2024

Assets$2,136,913
Liabilities$784,074
Net Assets$1,352,839

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $93,190Expenses 2012: $97,305Net Income 2012: -$4,1152012Revenue 2013: $133,502Expenses 2013: $99,205Net Income 2013: $34,2972013Revenue 2014: $214,617Expenses 2014: $102,464Net Income 2014: $112,1532014Revenue 2015: $139,706Expenses 2015: $106,523Net Income 2015: $33,1832015Revenue 2016: $147,003Expenses 2016: $136,645Net Income 2016: $10,3582016Revenue 2017: $230,761Expenses 2017: $230,888Net Income 2017: -$1272017Revenue 2018: $298,908Expenses 2018: $257,061Net Income 2018: $41,8472018Revenue 2019: $224,919Expenses 2019: $247,151Net Income 2019: -$22,2322019Revenue 2020: $616,117Expenses 2020: $543,895Net Income 2020: $72,2222020Revenue 2021: $2,020,747Expenses 2021: $1,728,670Net Income 2021: $292,0772021Revenue 2022: $2,009,962Expenses 2022: $1,943,562Net Income 2022: $66,4002022Revenue 2023: $1,857,050Expenses 2023: $1,803,904Net Income 2023: $53,1462023Revenue 2024: $3,112,011Expenses 2024: $2,548,978Net Income 2024: $563,0332024

Highlighted filing

2024

Revenue$3,112,011
Expenses$2,548,978
Net Income$563,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.78$1.35$3.11$2.55$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.79$1.86$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.76$0.74$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.02$1.73$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.62$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.22$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.09$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,112,011
Mission and Program Overview

Mission

Improved nutritional support for kids

Providing improved nutritional support for children through after school and summer feeding programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,506,107-
Land, Buildings, and Equipment, Net$449,410$455,370▲ $5,960
Cash and Non-Interest-Bearing Accounts$1,116,102$156,163▼ $959,939
Pledges and Grants Receivable-$19,110-
Inventories for Sale or Use$163$163→ $0
Total Assets$1,565,675$2,136,913▲ $571,238
Liabilities
Deferred Revenue$680,890$700,000▲ $19,110
Accounts Payable and Accrued Expenses$89,534$78,629▼ $10,905
Other Liabilities$5,445$5,445→ $0
Total Liabilities$775,869$784,074▲ $8,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,806$1,352,839▲ $563,033
Total Net Assets Fund Balance$789,806$1,352,839▲ $563,033
Total Liabilities and Net Assets / Fund Balance$1,565,675$2,136,913▲ $571,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,014$31,898$278,912
Equipment$96,243$77,786$174,029
Other Land Buildings$24,589$62,845$87,434
Buildings$57,524$22,476$80,000
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donny KingExecutive DirectorFT$120,000$120,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,827
Program Service Revenue
$0
Investment Income
$15,184
Other Revenue
$0
All Other Contributions
$159,108
Change in Net Assets
$563,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,941,700
Salaries, Compensation, and Employee Benefits$552,468
Grants and Similar Amounts Paid$54,810
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,207--$393,207
Other Expenses$303,224$661-$303,224
All Other Expenses$167,189$1,668-$168,857
Current Officers, Directors, Trustees, and Key Employees$53,520$66,480-$120,000
Grants to Domestic Orgs$54,810--$54,810
Depreciation Depletion$43,025$195-$43,220
Payroll Taxes$34,175$5,086-$39,261
Fees for Services Accounting$22,624$2,514-$25,138
Occupancy$20,365$1,072-$21,437
Advertising$11,743$2,160$500$14,403
Insurance$10,188$349-$10,537
Information Technology$3,684$697-$4,381
Office Expenses-$1,690-$1,690
Interest$567--$567
Total Functional Expenses$2,465,906$82,572$500$2,548,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jamyca MccullenClarksville, TN-Assist With Childcare$8,630
Lisa SoltClarksville, TN-Assistance With Child Care$8,087
Melanie HarrisClarksville, TN-Assistance With Child Care$7,893
Michelle KeesseClarksville, TN-Assist With Childcare$7,653
Chelsea FlodenClarksville, TN-Assistance With Child Care$7,616
Bianca SmothersClarksville, TN-Assist With Childcare$7,046
Mary ThomasSpringfield, TN-Assistance With Child Care$4,259
Asheika TraughberSpringfield, TN-Assistance With Child Care$3,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990 was made available to the board for review before submission. Form 990 was presented to the board for review and questions.

Governing documents etc available to public Part VI line 19

Form 990 is available to the public upon request. Tnkids governing documents and financial information are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tnkids Nutrition
EIN
27-2268298
In Care Of
% DONNY KING
Phone
6159734323
Address
1006 PEPPER ST, SPRINGFIELD, TN 37172

Signing Officer

Name
Donny King
Title
Director
Phone
6159734323
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Cobb
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
100

Preparer

Firm
Stephen Pierson CPA
Address
1019 BRADLEY DR STE 4, SPRINGFIELD, TN 37172
Preparer
Stephen Pierson
Phone
6153824554
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt034175
IRS990/PayrollTaxesGrp/TotalAmt039261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA COBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01857050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049080
IRS990/PYOtherExpensesAmt01264192
IRS990/PYRevenuesLessExpensesAmt053146
IRS990/PYSalariesCompEmpBnftPaidAmt0490632
IRS990/PYTotalExpensesAmt01803904
IRS990/PYTotalRevenueAmt01857050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0563033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03096827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01857050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02009962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02008947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09588336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015184
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011800
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IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02009962
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616117
IRS990ScheduleA/Total509Grp/TotalAmt09588903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03112011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01857050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02020747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09615887
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/BuildingsGrp/BookValueAmt057524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt096243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174029
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455370
IRS990ScheduleD/TotalLiabilityAmt05445
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO PROVIDE CHILDCARE ASSISTANCE
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IRS990ScheduleI/RecipientTable/CashGrantAmt07046
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IRS990ScheduleI/RecipientTable/CashGrantAmt27653
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IRS990ScheduleI/RecipientTable/CashGrantAmt47616
IRS990ScheduleI/RecipientTable/CashGrantAmt58087
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IRS990ScheduleI/RecipientTable/CashGrantAmt77893
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH CHILDCARE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH CHILDCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE WITH CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE WITH CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE WITH CHILD CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSISTANCE WITH CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIANCA SMOTHERS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MICHELLE KEESSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARY THOMAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHELSEA FLODEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LISA SOLT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASHEIKA TRAUGHBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MELANIE HARRIS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLARKSVILLE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH

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