Civic Intelligence

Thompkins Child & Adolescent

EIN 31-1048338 • 501(c)3 • Zanesville, OH

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Profile

Provide assistance to adolescents who lack social skills to the extent their participation in society is impaired

2845 Bell StreetZanesville, OH 43701
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,204,086

Down $193,479 (-14%) from 2015

Liabilities

Down

$394,526

Down $62,195 (-14%) from 2015

Net Assets

Down

$809,560

Down $131,284 (-14%) from 2015

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$4,930,386

Up $20,767 (+0.4%) from 2015

Expenses

Up

$5,061,670

Up $648,818 (+15%) from 2015

Net Income

Down

-$131,284

Down $628,051 (-126%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,905,282Liabilities 2012: $832,288Net Assets 2012: $1,072,9942012Assets 2013: $1,674,752Liabilities 2013: $884,902Net Assets 2013: $789,8502013Assets 2014: $1,341,498Liabilities 2014: $897,421Net Assets 2014: $444,0772014Assets 2015: $1,397,565Liabilities 2015: $456,721Net Assets 2015: $940,8442015Assets 2016: $1,204,086Liabilities 2016: $394,526Net Assets 2016: $809,5602016

Highlighted filing

2016

Assets$1,204,086
Liabilities$394,526
Net Assets$809,560
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,930,3392012Expenses 2013: $4,424,5132013Revenue 2014: $3,987,987Expenses 2014: $4,333,760Net Income 2014: -$345,7732014Revenue 2015: $4,909,619Expenses 2015: $4,412,852Net Income 2015: $496,7672015Revenue 2016: $4,930,386Expenses 2016: $5,061,670Net Income 2016: -$131,2842016

Highlighted filing

2016

Revenue$4,930,386
Expenses$5,061,670
Net Income-$131,284
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,086
Liabilities
$394,526
Net assets
$809,560
Revenue
$4,930,386
Expenses
$5,061,670
Net income
-$131,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$4.93$5.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$4.91$4.41$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.90$0.44$3.99$4.33$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.88$0.79$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.83$1.07$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,930,386
Mission and Program Overview

Mission

Provide assistance to adolescents who lack social skills to the extent their participation in society is impaired

Provide assistance to adloescents who lack social skills to the extent their participation in society is impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,568$790,120▼ $28,448
Accounts Receivable$257,165$237,239▼ $19,926
Savings and Temporary Cash Investments$316,495$165,584▼ $150,911
Prepaid Expenses and Deferred Charges$4,337$11,143▲ $6,806
Total Assets$1,397,565$1,204,086▼ $193,479
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$456,721$394,526▼ $62,195
Total Liabilities$456,721$394,526▼ $62,195
Net Assets / Fund Balance
Unrestricted Net Assets$940,844$809,560▼ $131,284
Total Net Assets Fund Balance$940,844$809,560▼ $131,284
Total Liabilities and Net Assets / Fund Balance$1,397,565$1,204,086▼ $193,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,688$531,903$1,176,591
Equipment$105,432$333,520$438,952
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Russ SmuckerBoard
Gloria MeyerBoard
Madeline JosephBoard
Pam CheneyBoard
Steve ChannelBoard
Daniel CarpenettiExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,926,362
Program Service Revenue
$959,391
Investment Income
$7
Other Revenue
$44,626
All Other Contributions
$3,926,362
Change in Net Assets
$-131,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,220,055
Other Expenses$1,841,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,333$287,772-$2,616,105
Other Employee Benefits$299,557$37,024-$336,581
Payroll Taxes$237,958$29,411-$267,369
All Other Expenses$173,465$21,440-$194,905
Depreciation Depletion$68,271$8,437-$76,708
Occupancy$60,452$7,472-$67,924
Other Expenses$58,097$7,181-$65,278
Travel$48,817$6,034-$54,851
Fees for Services Accounting$14,189$1,754-$15,943
Office Expenses$12,982$1,604-$14,586
Interest$4,700$581-$5,281
Advertising$3,287$406-$3,693
Total Functional Expenses$4,509,800$551,870$0$5,061,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviwed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed as part of annual audit”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed during board of directors meetings”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of director meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thompkins Child & Adolescent
EIN
31-1048338
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Daniel Carpenetti
Title
Executive Director
Phone
7406224470
Signed
2017-01-02

Organization Details

Principal Officer
Daniel Carpenetti
Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
167

Preparer

Firm
WILSON PHILLIPS & AGIN CPA'S INC
Address
1100 BRANDYWINE BLVD BLDG G, ZANESVILLE, OH 43701
Preparer
Kenneth B Phillips
Phone
7404539600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide training, counseling and education to adolescents who lack social”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

Raw XML Appendix392 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0671945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03292847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0489834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0678512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0555451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0897105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0671945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03292847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04930386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04871503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03987968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04141340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03766851
IRS990ScheduleA/Total509Grp/TotalAmt021698048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04930393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04871510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03987987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04141369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03766989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021698248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438952
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01176591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRAINING, COUNSELING AND EDUCATION TO ADOLESCENTS WHO LACK SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AS PART OF ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ISSUES ARE REVIEWED DURING BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397565
IRS990/TotalAssetsEOYAmt01204086
IRS990/TotalAssetsGrp/BOYAmt01397565
IRS990/TotalAssetsGrp/EOYAmt01204086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03926362
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04509800
IRS990/TotalFunctionalExpensesGrp/TotalAmt05061670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456721
IRS990/TotalLiabilitiesEOYAmt0394526
IRS990/TotalLiabilitiesGrp/BOYAmt0456721
IRS990/TotalLiabilitiesGrp/EOYAmt0394526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809560
IRS990/TotalOtherProgSrvcExpenseAmt068271
IRS990/TotalProgramServiceExpensesAmt04509800
IRS990/TotalProgramServiceRevenueAmt0959391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04930386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204086
IRS990/TravelGrp/ManagementAndGeneralAmt06034
IRS990/TravelGrp/ProgramServicesAmt048817
IRS990/TravelGrp/TotalAmt054851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0940844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809560
IRS990/USAddress/AddressLine1Txt02845 BELL STREET
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CARPENETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406224470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPKINS CHILD & ADOLESCENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0311048338
ReturnHeader/Filer/PhoneNum07404549766
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311389443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON PHILLIPS & AGIN CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BRANDYWINE BLVD BLDG G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404539600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B PHILLIPS
ReturnHeader/ReturnTs02017-01-20T18:07:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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