Civic Intelligence

Duplin County Partnership for Children

990 • Fiscal year 2019 • EIN 56-1892438

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization Profilewww.dcpfc.org
PO Box 989Kenansville, NC 28349

(910) 296-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$61,585

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,717

Up $52,588 (+36%) from 2018

Net Assets

Up

$157,976

Up $19,634 (+14%) from 2018

Liabilities

Up

$40,741

Up $32,954 (+423%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$1,121,847

Down $12,792 (-1.1%) from 2018

Expenses

Down

$1,102,213

Down $28,546 (-2.5%) from 2018

Net Income

Up

$19,634

Up $15,754 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$198,717
Liabilities$40,741
Net Assets$157,976
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$1,121,847
Expenses$1,102,213
Net Income$19,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.0
Gross Receipts
$1,121,847
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,129$198,717▲ $52,588
Total Assets$146,129$198,717▲ $52,588
Liabilities
Accounts Payable and Accrued Expenses$7,787$40,741▲ $32,954
Total Liabilities$7,787$40,741▲ $32,954
Net Assets / Fund Balance
Unrestricted Net Assets$136,415$150,562▲ $14,147
Temporarily Rstr Net Assets$1,927$7,414▲ $5,487
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$138,342$157,976▲ $19,634
Total Liabilities and Net Assets / Fund Balance$146,129$198,717▲ $52,588
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tristan BrunerExecutive DirectorFT$50,003$11,582$61,585

Board Members and Trustees

NameTitle
Eduardo MorenoChair Elect
Charles MorrisCo-Chair
Ann WashingtonBoard Member
Beth Ricci BSN RNBoard Member
Earl RogersBoard Member
James Kornegay JrBoard Member
Janice GoldsbyBoard Member
Jeralene MerrittBoard Member
Jimmy TateBoard Member
Kris'T SloanBoard Member
Laura JonesBoard Member
Marilynn HrozaBoard Member
Melissa ReeseBoard Member
Pastor Michael H MaddoxBoard Member
Paul RutterBoard Member
Pam HumphreySecretary
Tom HrozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,661
Program Service Revenue
$2,991
Investment Income
$0
Other Revenue
$1,195
All Other Contributions
$18,328
Change in Net Assets
$19,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,567
Salaries, Compensation, and Employee Benefits$383,432
Other Expenses$104,214
Total Fundraising Expense$1,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,318--$540,318
Other Salaries and Wages$237,625$6,452-$244,077
Grants to Domestic Individuals$74,249--$74,249
Other Employee Benefits$51,523$9,838$135$61,496
Current Officers, Directors, Trustees, and Key Employees$8,103$41,010$890$50,003
Occupancy$28,937$3,887-$32,824
Payroll Taxes$17,830$3,641$74$21,545
All Other Expenses$13,634$5,753-$19,387
Office Expenses$13,350$1,807-$15,157
Travel$6,284$2,745$44$9,073
Fees for Services Legal-$7,500-$7,500
Conferences and Meetings$6,243$888-$7,131
Pension Plan Contributions$5,291$991$29$6,311
Insurance$714$4,919-$5,633
Information Technology$3,836$386-$4,222
Fees for Services Other-$3,204-$3,204
Advertising-$83-$83
Total Functional Expenses$1,007,937$93,104$1,172$1,102,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duplin County Board of EducationKenansville, NC-Child Care Scholarship Program$196,866
Lou Anna's Child Care Center IncKenansville, NC-Child Care Scholarship Program$63,883
Precious MomentsTurkey, NC-Child Care Scholarship Program$59,029
Little Smurf Day Care IncRose Hill, NC-Child Care Scholarship Program$31,860
Sweet Peas and DragonfliesRose Hill, NC-Child Care Scholarship Program$27,872
Tator Tots Learning CenterCreedmoor, NC--$21,341
Lynda's Play and Learn Too IncWallace, NC-Child Care Scholarship Program$18,026
PCH and Girls IncKenansville, NC-Child Care Scholarship Program$17,153
Tailored Learning Center IIRose Hill, NC-Child care scholarship program$16,672
Lynda's Funtime JunctionWallace, NC-Child Care Scholarship Program$12,506
Tenda Lovin Care 2Wallace, NC-Child Care Scholarship Program$10,144
The Right Start Family SolutionKenansville, NC-Child Care Scholarship Program$7,688
Excel Learning CenterWilmington, NC-Childcare scholarship$7,463
Sandcastles Child Care CenterKenansville, NC-Childcare scholarship program$6,158
Tailored Learning CenterRose Hill, NC-Child Care Scholarship Program$5,992
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberChildcare scholarship programNo$196,866
Duplin County Board of EducationBoard MemberChildcare scholarship programNo$63,883
-Board MemberChildcare scholarship programNo$18,026
Lyndas Play and LearnBoard MemberChildcare scholarship programNo$6,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 Board emailed a copy of the Form 990 draft and asked to review the document then respond through email or writing with their approval, comments, questions or corrections they feel necessary.”

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

“Monitoring and enforcement of conflict of interest policy. At each board meeting, if there is a conversation that would be a potential topic with a conflict of interest, the Chair notes those who are conflicted should not vote on matters of conflict. Members are asked to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation review: A personnel committee is selected by the Board whom reviews the Executive Director pay scale.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duplin County Partnership for Children
EIN
56-1892438
Phone
9102962000
Address
PO Box 989, Kenansville, NC 28349

Signing Officer

Name
Tristan Bruner
Title
Executive Director
Phone
9102962000
Signed
2020-04-28

Organization Details

Principal Officer
Tristan Bruner
Formed
1994
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
12
Employees
8
Volunteers
53
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hroza
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm4Pastor Michael H Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm5James Kornegay Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeralene Merritt
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IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Reese
IRS990/Form990PartVIISectionAGrp/PersonNm13Tristan Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice Goldsby
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Washington
IRS990/Form990PartVIISectionAGrp/PersonNm16Marilynn Hroza
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/MissionDesc0The 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09838
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt061496
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IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
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IRS990/PayrollTaxesGrp/TotalAmt021545
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
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IRS990/PensionPlanContributionsGrp/TotalAmt06311
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IRS990/PrincipalOfficerNm0Tristan Bruner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-K CLASSES(2342, 2348): 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. 38 children were funded.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE RESOURCE AND REFERRAL(3104): 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 child care teachers, and a lending library for providers and parents. 41 child care facilities participated, 27 facilities served; 122 teaching staff served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM COORDINATOR(5603): 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/ProgSrvcAccomActyOtherGrp/Desc1THE QUALITY ENHANCEMENT PROJECT(3101): 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. 4 child care facilities participated in consultation/coaching, 4 child care facilities received one time grants, awards, or bonuses to increase or maintain rating.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARENTS AS TEACHERS(5509): 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. 14 families served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EPIC(3107):Teacher Bonus is designed to reduce turnover and increase education in the early childhood field by offering a bonus based on education to participating child care Teachers and Assistant Teachers. The bonus amount may increase as the Teacher/Assistant Teacher meets additional educational benchmarks.Teachers/Assistant Teachers will be chosen through an application process; eligibility criteria will be verified before bonuses are provided. Bonuses will be provided semi-annually, pending availability of funding, to qualified applicants who have attained designated levels of education and who have been employed in the same facility a minimum of six months. Partnership staff will administer the program. 49 teaching staff served; 15 facilities served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REACH OUT AND READ(5523): During each of the routine visits, parents receive a new, culturally and developmentally appropriate book to take home and read to their children. The importance of reading, reading a book aloud to the child, and parent-child interactions are discussed as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5. 809 children received books.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DOLLY PARTON IMAGINATION LIBRARY (5526): The Dolly Parton's Imagination Library activity promotes emergent literacy skills through a partnership with Dollywood Foundation. Through this activity, age-appropriate books are mailed to registered children birth up to age five (0-5) monthly. Children are eligible to receive books regardless of family income. Families are encouraged to participate in surveys designed to evaluate the program's impact on their children. 540 children served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SERVICE PROMOTION AND OUTREACH (5517): Outreach is an activity that increases awareness of the importance of early childhood development, the availability and utilization of Smart Start funded programs and services, and local community programs and services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098767
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt257358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt350816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52522
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt662660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt113467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt348000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt420000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt610782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
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IRS990/PYOtherRevenueAmt03206
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IRS990/PYTotalExpensesAmt01130759
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales and Use Tax Refund - NC Department of Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125553
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134015
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025607

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,717
Liabilities
$40,741
Net assets
$157,976
Revenue
$1,121,847
Expenses
$1,102,213
Net income
$19,634
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits