Civic Intelligence

Buncombe County Partnership for Children Inc.

990 • Fiscal year 2017 • EIN 56-1942178

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileBUNCOMBEPFC.ORG
2229 Riverside DriveAsheville, NC 28804

(828) 285-9333

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$93,425

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$373,005

Up $57,300 (+18%) from 2016

Net Assets

Up

$373,005

Up $57,300 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Down

$3,616,992

Down $1,451 (-0.0%) from 2016

Expenses

Down

$3,559,692

Down $105,012 (-2.9%) from 2016

Net Income

Up

$57,300

Up $103,561 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $245,560Liabilities 2011: $2,818Net Assets 2011: $242,7422011Assets 2012: $234,734Liabilities 2012: $42Net Assets 2012: $234,6922012Assets 2013: $270,915Liabilities 2013: $0Net Assets 2013: $270,9152013Assets 2014: $249,724Liabilities 2014: $2,862Net Assets 2014: $246,8622014Assets 2015: $362,299Liabilities 2015: $333Net Assets 2015: $361,9662015Assets 2016: $315,705Liabilities 2016: $0Net Assets 2016: $315,7052016Assets 2017: $373,005Liabilities 2017: $0Net Assets 2017: $373,0052017Assets 2018: $405,671Liabilities 2018: $0Net Assets 2018: $405,6712018Assets 2019: $316,081Liabilities 2019: $0Net Assets 2019: $316,0812019Assets 2020: $308,720Liabilities 2020: $31,467Net Assets 2020: $277,2532020Assets 2021: $267,701Liabilities 2021: $0Net Assets 2021: $267,7012021Assets 2022: $389,048Liabilities 2022: $17,507Net Assets 2022: $371,5412022Assets 2023: $1,137,370Liabilities 2023: $6,871Net Assets 2023: $1,130,4992023Assets 2024: $1,109,510Liabilities 2024: $26,708Net Assets 2024: $1,082,8022024

Highlighted filing

2017

Assets$373,005
Liabilities$0
Net Assets$373,005
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,035,102Expenses 2011: $3,979,753Net Income 2011: $55,3492011Revenue 2012: $3,297,143Expenses 2012: $3,289,913Net Income 2012: $7,2302012Revenue 2013: $3,555,210Expenses 2013: $3,506,281Net Income 2013: $48,9292013Revenue 2014: $3,354,542Expenses 2014: $3,380,650Net Income 2014: -$26,1082014Revenue 2015: $3,663,083Expenses 2015: $3,574,590Net Income 2015: $88,4932015Revenue 2016: $3,618,443Expenses 2016: $3,664,704Net Income 2016: -$46,2612016Revenue 2017: $3,616,992Expenses 2017: $3,559,692Net Income 2017: $57,3002017Revenue 2018: $3,877,562Expenses 2018: $3,844,896Net Income 2018: $32,6662018Revenue 2019: $4,208,063Expenses 2019: $4,297,653Net Income 2019: -$89,5902019Revenue 2020: $4,590,352Expenses 2020: $4,629,180Net Income 2020: -$38,8282020Revenue 2021: $5,086,293Expenses 2021: $5,095,595Net Income 2021: -$9,3022021Revenue 2022: $5,375,139Expenses 2022: $5,271,301Net Income 2022: $103,8382022Revenue 2023: $6,897,160Expenses 2023: $6,138,202Net Income 2023: $758,9582023Revenue 2024: $6,632,007Expenses 2024: $6,679,704Net Income 2024: -$47,6972024

Highlighted filing

2017

Revenue$3,616,992
Expenses$3,559,692
Net Income$57,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$3,625,055
Mission and Program Overview

Mission

The organization's mission is to strengthend the capacity of educators,families,and the community to build a strong foundation for children's learning and development befinning at birth.

Organization's mission is to strengthen the capacity of educators, families and the community to build a strong foundation for children's learning and development beginning at birth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,198$350,819▲ $60,621
Land, Buildings, and Equipment, Net$25,507$22,186▼ $3,321
Total Assets$315,705$373,005▲ $57,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,703$211,401▲ $32,698
Unrestricted Net Assets$137,002$161,604▲ $24,602
Total Net Assets Fund Balance$315,705$373,005▲ $57,300
Total Liabilities and Net Assets / Fund Balance$315,705$373,005▲ $57,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,821$32,337$53,158
Leasehold Improvements$1,365$2,690$4,055
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BarryExecutive DiFT$78,825$14,600$93,425
Carey PriceFinance DireFT$56,718$14,620$71,338

Board Members and Trustees

NameTitle
Nelle GregoryChair
Laurie StradleyVice Chair
Allison JordanDirector
Brandon BeckerDirector
Dawn MeskilDirector
Deborah CalhounDirector
Deborah GebbieDirector
Dr Michael WeizmanDirector
Emi KubotaDirector
Gwen WislerDirector
Holly JonesDirector
Jennie EblenDirector
Maggie PantherDirector
Mary SummersDirector
Melinda RaabDirector
Missy SherburneDirector
Natasha AdwatersDirector
Rev Spencer Ellis HardawayDirector
Richard CaroDirector
Stephen CashDirector
Trish WallinDirector
Scott WorkmanSecretary
Dr William Gene LoflinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Action OpportunitiesProgram Adminis25 GASTON STREET, Asheville, NC 28801$565,750
Eliada Homes INCProgram AdminisPO BOX 16708, Asheville, NC 28816$565,725
Asheville City SchoolsProgram Adminis441 HAYWOOD ROAD, Asheville, NC 28806$545,696
First Parent CenterProgram AdminisPO BOX 802, Asheville, NC 28802$159,000
MahecProgram Adminis121 HENDERSONVILLE ROAD, Asheville, NC 28803$134,258
Revenue and Support

Revenue Composition

Contributions and Grants
$3,598,305
Program Service Revenue
$17,231
Investment Income
$1,193
Other Revenue
$263
All Other Contributions
$183,663
Change in Net Assets
$57,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,356,229
Salaries, Compensation, and Employee Benefits$736,515
Grants and Similar Amounts Paid$466,948
Total Fundraising Expense$508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,075,335$2,500$75$2,077,910
Grants to Domestic Orgs$466,948--$466,948
Other Salaries and Wages$314,715$121,773-$436,488
Current Officers, Directors, Trustees, and Key Employees$97,591$37,952-$135,543
Other Employee Benefits$60,525$24,553-$85,078
Occupancy$44,178$16,775-$60,953
All Other Expenses$33,126$10,324$286$43,736
Payroll Taxes$31,332$11,876-$43,208
Pension Plan Contributions$26,189$10,009-$36,198
Travel$22,686$5,015-$27,701
Other Expenses$11,757$4,877-$16,634
Insurance$3,639$7,182-$10,821
Conferences and Meetings$8,715$492$142$9,349
Depreciation Depletion$8,504--$8,504
Office Expenses$3,879$4,267$-15$8,131
Information Technology$5,403$1,291$20$6,714
Fees for Services Accounting-$3,636-$3,636
Advertising$512$231-$743
Total Functional Expenses$3,287,799$271,385$508$3,559,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Development Schools IncColumbus, GA501c3Operational Support$52,648
Community Action OpportunitiesAsheville, NC501c3Organizational Suppo$51,648
Grants Below 5000--Organizational Suppo$41,250
Mission Hospitals Child DevelopmentAsheville, NC501c3Organizational Suppo$31,505
Asheville City SchoolsAsheville, NCGovOrganizational Suppo$29,267
Eliada Child DevelopmentAsheville, NC501c3Organizational Suppo$26,512
Verner Center for Early LearningAsheville, NC-Organizational Suppo$22,725
Hensley CorporationFairview, NC501c3Organizational Suppo$21,058
Jewish Community Center of AshevillAsheville, NC501c3Organizational Suppo$20,487
Emmanuel Lutheran SchoolAsheville, NC501c3Organizational Suppo$17,906
Irene Wortham CenterAsheville, NC501c3Organizational Suppo$16,699
Child Care Center of First PresbyteAsheville, NC501c3Organizational Suppo$16,494
Ywca of AshevilleAsheville, NC-Organizational Suppo$13,601
Children and Friends Enrichment CenBlack Mountain, NC501c3Organizational Suppo$12,051
Regent Park Early Childhood Dev CenAsheville, NC-Organizational Suppo$11,362
First Baptist ChurchAsheville, NC501c3Organizational Suppo$10,330
Creative Village Child CareSwannanoa, NC501c3Organizational Suppo$8,608
Rainbow Community SchoolAsheville, NC501c3Organizational Suppo$8,403
THE CHILDREN'S CENTER AT GRACELYNAsheville, NC-Organizational Suppo$8,403
Calvary Baptist Child Enrichment CeAsheville, NC501c3Organizational Suppo$7,566
Montessori Learning Center of AshevAsheville, NC501c3Organizational Suppo$6,800
Buncombe County SchoolsAsheville, NC501c3Operational Support$6,370
Nazarene Christian SchoolAsheville, NC501c3Organizational Suppo$5,927
West Asheville Baptist Child CareAsheville, NC-Organizational Suppo$5,296
ALL GOD'S CHILDREN ENRICHMENT CENTELeicester, NCGovOrganzational Suppor$5,165
Valley Child Development CenterWebster, NC-Organizational Suppo$4,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,063
Fundraising Gross Income$4,023
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the executive committee prior to filing with the irs. A complete copy was provided to the full board of directors prior to filing.”

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

“The board of directors is required to complete a conflict of interest statement each fiscal year. Conflicts are brought to the attention of the board chair and result in the affected member's abstention from voting on the applicable matter.”

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

“Compensation for the executive director is determined through the use of comparability data and board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buncombe County Partnership
EIN
56-1942178
Phone
8282859333
Address
2229 RIVERSIDE DRIVE, ASHEVILLE, NC 28804

Signing Officer

Name
Amy Barry
Title
Executive Director
Phone
8282859333
Signed
2018-01-31

Organization Details

Principal Officer
Amy Barry
Formed
1995
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
45

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase of service 1,620,694 0 0 contracts with service provid 418,558 0 0 contracted services 21,000 0 0 other contracted services 15,083 2,500 75 total 2,075,335 2,500 75”

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets 0 fixed asset adjustments 0 rounding 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from payment of income taxes under the provision of section 501 c 3 of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The organization does not believe there are any unrecognized tax benefits or costs as of june 30, 2017. Income tax returns from 2013 through 2015 are open for examination by the tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,005
Liabilities
$0
Net assets
$373,005
Revenue
$3,616,992
Expenses
$3,559,692
Net income
$57,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$6.63$6.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$6.90$6.14$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$5.38$5.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$5.09$5.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$4.59$4.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.21$4.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.88$3.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.62$3.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.62$3.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.66$3.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.35$3.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.56$3.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.30$3.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$4.04$3.98$0.06