Civic Intelligence

Buncombe County Partnership for Children Inc.

990 • Fiscal year 2020 • EIN 56-1942178

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$105,743

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$308,720

Down $7,361 (-2.3%) from 2019

Net Assets

Down

$277,253

Down $38,828 (-12%) from 2019

Liabilities

Up

$31,467

Up $31,467 from 2019

Revenue

Up

$4,590,352

Up $382,289 (+9.1%) from 2019

Expenses

Up

$4,629,180

Up $331,527 (+7.7%) from 2019

Net Income

Up

-$38,828

Up $50,762 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$308,720
Liabilities$31,467
Net Assets$277,253

Operations Trend

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

2020

Revenue$4,590,352
Expenses$4,629,180
Net Income-$38,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$4,590,585
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$298,219$287,964▼ $10,255
Land, Buildings, and Equipment, Net$14,758$17,592▲ $2,834
Savings and Temporary Cash Investments$3,104$3,164▲ $60
Total Assets$316,081$308,720▼ $7,361
Liabilities
Accounts Payable and Accrued Expenses-$31,467-
Total Liabilities$0$31,467▲ $31,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,456$159,628▼ $38,828
Net Assets With Donor Restrictions$117,625$117,625→ $0
Total Net Assets Fund Balance$316,081$277,253▼ $38,828
Total Liabilities and Net Assets / Fund Balance$316,081$308,720▼ $7,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,762$54,245$71,007
Leasehold Improvements$830$3,225$4,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BarryExecutive DiFT$85,290$20,453$105,743
Carey PriceFinance DireFT$63,792$21,036$84,828

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Action OpportunitiesProgram Adminis25 GASTON STREET, Asheville, NC 28801$791,420
Eliada Homes INCProgram AdminisPO BOX 16708, Asheville, NC 28816$628,464
Asheville City SchoolsProgram Adminis441 HAYWOOD ROAD, Asheville, NC 28806$528,906
First Parent CenterProgram AdminisPO BOX 802, Asheville, NC 28802$171,845
MahecProgram Adminis121 HENDERSONVILLE ROAD, Asheville, NC 28803$166,119
Revenue and Support

Revenue Composition

Contributions and Grants
$4,498,451
Program Service Revenue
$83,947
Investment Income
$3,470
Other Revenue
$4,484
All Other Contributions
$107,268
Change in Net Assets
$-38,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,352
Total Revenue per Audited Statements
$4,590,352
Total Revenue per Form 990
$4,590,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,039,955
Salaries, Compensation, and Employee Benefits$1,089,546
Grants and Similar Amounts Paid$499,679
Total Fundraising Expense$54,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,751,928$11,573$7,630$2,771,131
Other Salaries and Wages$540,669$141,464$30,600$712,733
Grants to Domestic Orgs$474,005--$474,005
Current Officers, Directors, Trustees, and Key Employees$113,303$29,816$5,964$149,083
Other Employee Benefits$79,348$26,308$4,763$110,419
Payroll Taxes$49,259$12,610$2,909$64,778
Occupancy$48,980$14,707-$63,687
Conferences and Meetings$46,056$17,017$265$63,338
Pension Plan Contributions$37,974$14,559-$52,533
All Other Expenses$16,164$9,531$423$26,118
Grants to Domestic Individuals$25,674--$25,674
Travel$14,539$1,426$244$16,209
Office Expenses$9,773$3,926$892$14,591
Other Expenses$656$9,095$16$9,767
Fees for Services Accounting$3,000$4,706-$7,706
Information Technology$4,603$1,697$543$6,843
Depreciation Depletion$6,223--$6,223
Insurance-$4,795-$4,795
Advertising$574$297-$871
Total Functional Expenses$4,264,741$309,695$54,744$4,629,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,632,012
Total Expenses per Audited Statements$4,632,012
Total Expenses per Form 990$4,629,180
Expenses Not Reported on Financial Statements$-2,832
Other Expense Adjustments$-2,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action OpportunitiesAsheville, NC501c3Organizational Suppo$50,865
Child Development Schools IncColumbus, GA501c3Operational Support$50,390
Mission Hospitals Child DevelopmentAsheville, NC501c3Organizational Suppo$33,910
Asheville City SchoolsAsheville, NCGovOrganizational Suppo$33,282
Eliada Child DevelopmentAsheville, NC501c3Organizational Suppo$32,824
Grants Below 5000--Organizational Suppo$23,968
Verner Center for Early LearningAsheville, NC-Organizational Suppo$23,414
Ywca of AshevilleAsheville, NC-Organizational Suppo$22,842
Jewish Community Center of AshevillAsheville, NC501c3Organizational Suppo$21,811
Hensley CorporationFairview, NC501c3Organizational Suppo$16,787
Emmanuel Lutheran SchoolAsheville, NC501c3Organizational Suppo$15,952
Child Care Center of First PresbyteAsheville, NC501c3Organizational Suppo$15,519
Hominy Baptist ChurchCandler, NC501c3Organizational Suppo$14,229
Irene Wortham CenterAsheville, NC501c3Organizational Suppo$14,213
THE CHILDREN'S CENTER AT GRACELYNAsheville, NC-Organizational Suppo$10,357
Children and Friends Enrichment CenBlack Mountain, NC501c3Organizational Suppo$10,010
Regent Park Early Childhood Dev CenAsheville, NC-Organizational Suppo$8,297
Rainbow Community SchoolAsheville, NC-Organizational Suppo$8,280
First Baptist ChurchAsheville, NC501c3Organizational Suppo$8,102
His Watchmen Child CareArden, NC501c3Organizational Suppo$7,090
Nazarene Christian SchoolAsheville, NC-Organizational Suppo$6,971
Creative Village Child CareSwannanoa, NC501c3Organizational Suppo$6,829
Buncombe County SchoolsAsheville, NC501c3Operational Support$6,205
Valley Child Development CenterWebster, NC-Organizational Suppo$5,144
ALL GOD'S CHILDREN ENRICHMENT CENTELeicester, NCGovOrganzational Suppor$4,764
Christine Avery Learning CenterAsheville, NC501c3Organizational Suppo$3,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233
Fundraising Gross Income$30
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
Audit committee
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
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
2021-04-21

Organization Details

Principal Officer
Amy Barry
Formed
1995
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
48

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 2,204,210 0 0 contracts with service provid 496,194 0 0 contracted services 39,860 573 7,630 emergency assistance 900 0 0 workforce dev tuition 4,985 0 0 strategic planning & collabor 5,779 11,000 0 total 2,751,928 11,573 7,630

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.

Schedule D, Page 4, Part XII, Line 4B

Fixed asset adjustments -2,832 rounding 0

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IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MARIE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR WILLIAM GENE LOFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN MESKIL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MICHAEL WEIZMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL WRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0233
IRS990/FundraisingGrossIncomeAmt030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04391183
IRS990/GrantAmt0499679
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04603
IRS990/InformationTechnologyGrp/TotalAmt06843
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 BEFINNING AT BIRTH.
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IRS990/OccupancyGrp/ProgramServicesAmt048980
IRS990/OccupancyGrp/TotalAmt063687
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OfficeExpensesGrp/ProgramServicesAmt09773
IRS990/OfficeExpensesGrp/TotalAmt014591
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110419
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IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt216
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29095
IRS990/OtherExpensesGrp/ProgramServicesAmt014572
IRS990/OtherExpensesGrp/ProgramServicesAmt115999
IRS990/OtherExpensesGrp/ProgramServicesAmt211442
IRS990/OtherExpensesGrp/ProgramServicesAmt3656
IRS990/OtherExpensesGrp/TotalAmt018008
IRS990/OtherExpensesGrp/TotalAmt115999
IRS990/OtherExpensesGrp/TotalAmt214669
IRS990/OtherExpensesGrp/TotalAmt39767
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030600
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt064778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037974
IRS990/PensionPlanContributionsGrp/TotalAmt052533
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEV PROG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120664

Document Assets

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Filings

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