Civic Intelligence

Duplin County Partnership for Children

990 • Fiscal year 2012 • EIN 56-1892438

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization Profilewww.dcpfc.org
PO Box 98928349
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$84,165

Up $24,030 (+40%) from 2011

Net Assets

Up

$61,075

Up $1,021 (+1.7%) from 2011

Liabilities

Up

$23,090

Up $23,009 (+28406%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,046,665

Up $148,560 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $60,135Liabilities 2011: $81Net Assets 2011: $60,0542011Assets 2012: $84,165Liabilities 2012: $23,090Net Assets 2012: $61,0752012Assets 2013: $66,839Liabilities 2013: $582Net Assets 2013: $66,2572013Assets 2014: $90,416Liabilities 2014: $7,536Net Assets 2014: $82,8802014Assets 2015: $150,079Liabilities 2015: $4,582Net Assets 2015: $145,4972015Assets 2016: $146,667Liabilities 2016: $7,277Net Assets 2016: $139,3902016Assets 2017: $134,367Liabilities 2017: -$95Net Assets 2017: $134,4622017Assets 2018: $146,129Liabilities 2018: $7,787Net Assets 2018: $138,3422018Assets 2019: $198,717Liabilities 2019: $40,741Net Assets 2019: $157,9762019Assets 2020: $175,429Liabilities 2020: $25,816Net Assets 2020: $149,6132020Assets 2021: $217,342Liabilities 2021: $71,839Net Assets 2021: $145,5032021Assets 2022: $265,952Liabilities 2022: $117,092Net Assets 2022: $148,8602022Assets 2023: $309,470Liabilities 2023: $159,011Net Assets 2023: $150,4592023

Highlighted filing

2012

Assets$84,165
Liabilities$23,090
Net Assets$61,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,422Expenses 2011: $898,105Net Income 2011: $1,3172011Expenses 2012: $1,046,6652012Expenses 2013: $1,184,3592013Revenue 2014: $1,154,634Expenses 2014: $1,138,011Net Income 2014: $16,6232014Revenue 2015: $1,203,656Expenses 2015: $1,141,039Net Income 2015: $62,6172015Revenue 2016: $1,136,912Expenses 2016: $1,121,938Net Income 2016: $14,9742016Revenue 2017: $1,133,443Expenses 2017: $1,138,371Net Income 2017: -$4,9282017Revenue 2018: $1,134,639Expenses 2018: $1,130,759Net Income 2018: $3,8802018Revenue 2019: $1,121,847Expenses 2019: $1,102,213Net Income 2019: $19,6342019Revenue 2020: $1,182,304Expenses 2020: $1,190,667Net Income 2020: -$8,3632020Revenue 2021: $1,081,832Expenses 2021: $1,085,942Net Income 2021: -$4,1102021Revenue 2022: $1,139,975Expenses 2022: $1,136,618Net Income 2022: $3,3572022Revenue 2023: $1,038,313Expenses 2023: $1,036,714Net Income 2023: $1,5992023

Highlighted filing

2012

Revenue-
Expenses$1,046,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,047,686
Mission and Program Overview

Mission

The Duplin County Partnership for Children is a catalyst for the development, expansion, and promotion of positive quality opportunities for all children ages 0-12 and their families.

Major Activities

Activity 2
NC PRE-K CLASSES: This activity funds two developmentally appropriate Pre-Kindergarten classes in Duplin County. The Pre-K activity helps to prepare children to enter Kindergarten ready to learn, by using a learning environment organized around eight interest areas.
Activity 3
CHILD CARE RESOURCE AND REFERRAL: Child Care Resource and Referral (CCR&R) Services is an activity that supports families of young children (birth through twelve) by helping to improve the quality of child care. CCR&R provides referrals for child care to parents, workshops for chid care teachers, and a lending library for providers and parents.
Filing and Contact Details

Filer

EIN
56-1892438
Raw XML AppendixShowing 400 of 696 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/Activity3/Description0CHILD CARE RESOURCE AND REFERRAL: Child Care Resource and Referral (CCR&R) Services is an activity that supports families of young children (birth through twelve) by helping to improve the quality of child care. CCR&R provides referrals for child care to parents, workshops for chid care teachers, and a lending library for providers and parents.
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IRS990/ActivityOther/Description0PARENTS AS TEACHERS: This is a free program that focuses on working with parents of prenatal to five year old children. The Parent Educator visits a parent's home and provides developmentally appropriate ways for them to play and interact with their children. This activity also provides group meetings for families of the program.
IRS990/ActivityOther/Description1THE QUALITY ENHANCEMENT PROJECT: This activity provides mini grants (non-monetary) to child care providers to purchase equipment for facilities to enhance their programs. These packages also provide extensive technical assistance and training for facilities.
IRS990/ActivityOther/Description2SERVICE PROMOTION AND OUTREACH: The Service Promotion and Outreach (SP&O) activity helps to ensure ongoing community awareness of Smart Start funded programs and services for Duplin County families and child care providers. An Outreach Specialist goes out in the community to participate and/or sponsor family events. SP&O also provides car seats to families who qualify at a discounted rate. Through this activity a Bilingual/Outreach Specialist shares information about resources to Hispanic families.
IRS990/ActivityOther/Description3PROGRAM COORDINATOR: This activity utilizes a full time person to oversee activities funded through Smart Start and private grants. The Program Coordinator works closely with other staff to monitor compliance with approved activity.
IRS990/ActivityOther/Description4REACH OUT AND READ: This activity partners with medical care practices to provide pre-literacy opportunities for children and their parents. Participating medical care providers voluntarily incorporate Reach Out and Read® (ROR), an evidence-based model, into young children's regular pediatric checkups or well-child visits. During each of the routine visits, parents receive a new, culturally and developmentally appropriate book to take home and read to their children. The medical provider discusses the importance of reading, model reading a book aloud to the child, and encourages parent-child interactions as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5. Additionally, the children's "medical home" displays a "literacy-rich" waiting room area that reinforces the doctor's "prescription to read".
IRS990/ActivityOther/Description5UHS DUPLIN GENERAL HOSPITAL COMMUNITY BENEFITS AND HEALTH INITIATIVE GRANT: The program provides a comprehensive approach to improving health in young children beginning with infants through age five enrolled in Duplin county child care facilities by encouraging a change in behavior as it relates to improved nutrition and healthy movement. This program focuses on reaching financially needy children ages infants through age five enrolled in child care facilities that are overweight, obese, or at risk of becoming obese. Although the program will focus on reaching low income children, all children enrolled in child care facilities, regardless of income, benefit from the program.
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IRS990/OtherSalariesAndWages/Total0188314
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03764
IRS990/PayrollTaxes/ProgramServices016051
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IRS990/PensionPlanContributions/ManagementAndGeneral01483
IRS990/PensionPlanContributions/ProgramServices04712
IRS990/PensionPlanContributions/Total06195
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY02335
IRS990/ProgramServiceRevenuePriorYear02277
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01021
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
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IRS990ScheduleA/GeneralExplanation0Sales and Use Tax Refund
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01042559

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,165
Liabilities
$23,090
Net assets
$61,075
Revenue
-
Expenses
$1,046,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$1.14$1.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.08$1.09$0.00
2020Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.18$1.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$1.12$1.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.13$1.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.14$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.20$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.15$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.90$0.90$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits