Civic Intelligence

Lee County Partnership for Children

990 • Fiscal year 2013 • EIN 56-2009097

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

143 Chatham Street27330
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$321,031

Down $103,542 (-24%) from 2012

Net Assets

Down

$320,776

Down $101,489 (-24%) from 2012

Liabilities

Down

$255

Down $2,053 (-89%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,591,508

Up $472,716 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $410,576Liabilities 2010: $3,359Net Assets 2010: $407,2172010Assets 2011: $538,751Liabilities 2011: $1,304Net Assets 2011: $537,4472011Assets 2012: $424,573Liabilities 2012: $2,308Net Assets 2012: $422,2652012Assets 2013: $321,031Liabilities 2013: $255Net Assets 2013: $320,7762013Assets 2014: $258,885Liabilities 2014: $8,060Net Assets 2014: $250,8252014Assets 2015: $195,109Liabilities 2015: $617Net Assets 2015: $194,4922015Assets 2016: $192,096Liabilities 2016: $4,541Net Assets 2016: $187,5552016Assets 2017: $182,272Liabilities 2017: $0Net Assets 2017: $182,2722017Assets 2018: $202,184Liabilities 2018: $5,379Net Assets 2018: $196,8052018Assets 2019: $165,454Liabilities 2019: $0Net Assets 2019: $165,4542019Assets 2020: $417,292Liabilities 2020: $0Net Assets 2020: $417,2922020Assets 2021: $362,724Liabilities 2021: $0Net Assets 2021: $362,7242021Assets 2022: $333,831Liabilities 2022: $0Net Assets 2022: $333,8312022Assets 2023: $436,642Liabilities 2023: $0Net Assets 2023: $436,6422023Assets 2024: $442,114Liabilities 2024: $0Net Assets 2024: $442,1142024Assets 2025: $336,148Liabilities 2025: $0Net Assets 2025: $336,1482025

Highlighted filing

2013

Assets$321,031
Liabilities$255
Net Assets$320,776

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,297,7132010Revenue 2011: $2,478,980Expenses 2011: $2,348,758Net Income 2011: $130,2222011Revenue 2012: $2,003,610Expenses 2012: $2,118,792Net Income 2012: -$115,1822012Expenses 2013: $2,591,5082013Revenue 2014: $2,318,977Expenses 2014: $2,388,928Net Income 2014: -$69,9512014Revenue 2015: $2,437,812Expenses 2015: $2,494,146Net Income 2015: -$56,3342015Revenue 2016: $2,472,635Expenses 2016: $2,479,572Net Income 2016: -$6,9372016Revenue 2017: $2,488,004Expenses 2017: $2,493,287Net Income 2017: -$5,2832017Revenue 2018: $2,629,465Expenses 2018: $2,601,289Net Income 2018: $28,1762018Revenue 2019: $2,670,145Expenses 2019: $2,701,496Net Income 2019: -$31,3512019Revenue 2020: $3,515,221Expenses 2020: $3,435,035Net Income 2020: $80,1862020Revenue 2021: $3,360,071Expenses 2021: $3,414,639Net Income 2021: -$54,5682021Revenue 2022: $3,893,644Expenses 2022: $3,922,537Net Income 2022: -$28,8932022Revenue 2023: $3,823,908Expenses 2023: $3,721,097Net Income 2023: $102,8112023Revenue 2024: $3,819,799Expenses 2024: $3,814,327Net Income 2024: $5,4722024Revenue 2025: $3,661,115Expenses 2025: $3,685,600Net Income 2025: -$24,4852025

Highlighted filing

2013

Revenue-
Expenses$2,591,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,490,019
Mission and Program Overview

Mission

Through smart start and nc pre-k funding, we support and monitor programs to ensure all young children, ages birth to five, in north carolina enter school healthy and ready to succeed.

Major Activities

Activity 2
Child care subsidy, assists eligible families financially to obtain high-quality child care. 2012-13 was the first year the lee county partnership for children administered this program in house. 115 children ages 0-5 received subsidized child care. 90 families received financial assistance, 62 families received subsidy vouchers for work, 14 families received subsidy vouchers for education and 14 families received subisdy vouchers for work and education. 98 children were placed in 4 and 5 star child care facilities during fy 2012-13.
Activity 3
Family support, health & early literacy programs: parents as teachers(pat) provides ongoing intensive parenting education and home visitation services. Pat provides non-intensive early literacy activiities for the general public. 51 families participated in home visitation services and 84 children received intensive family support services. 499 home visits were made and 1,885 children participated in early literacy activities. Lee county imagination library provides books to encourage early literacy activities in the home. 401 new children joined the imagination library in lee county and more than 12,300 books were delivered to the enrolled preschool children.
Filing and Contact Details

Filer

EIN
56-2009097
Raw XML AppendixShowing 400 of 734 raw XML fields

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IRS990/Activity2/Description0CHILD CARE SUBSIDY, ASSISTS ELIGIBLE FAMILIES FINANCIALLY TO OBTAIN HIGH-QUALITY CHILD CARE. 2012-13 WAS THE FIRST YEAR THE LEE COUNTY PARTNERSHIP FOR CHILDREN ADMINISTERED THIS PROGRAM IN HOUSE. 115 CHILDREN AGES 0-5 RECEIVED SUBSIDIZED CHILD CARE. 90 FAMILIES RECEIVED FINANCIAL ASSISTANCE, 62 FAMILIES RECEIVED SUBSIDY VOUCHERS FOR WORK, 14 FAMILIES RECEIVED SUBSIDY VOUCHERS FOR EDUCATION AND 14 FAMILIES RECEIVED SUBISDY VOUCHERS FOR WORK AND EDUCATION. 98 CHILDREN WERE PLACED IN 4 AND 5 STAR CHILD CARE FACILITIES DURING FY 2012-13.
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IRS990/Activity3/Description0FAMILY SUPPORT, HEALTH & EARLY LITERACY PROGRAMS: PARENTS AS TEACHERS(PAT) PROVIDES ONGOING INTENSIVE PARENTING EDUCATION AND HOME VISITATION SERVICES. PAT PROVIDES NON-INTENSIVE EARLY LITERACY ACTIVIITIES FOR THE GENERAL PUBLIC. 51 FAMILIES PARTICIPATED IN HOME VISITATION SERVICES AND 84 CHILDREN RECEIVED INTENSIVE FAMILY SUPPORT SERVICES. 499 HOME VISITS WERE MADE AND 1,885 CHILDREN PARTICIPATED IN EARLY LITERACY ACTIVITIES. LEE COUNTY IMAGINATION LIBRARY PROVIDES BOOKS TO ENCOURAGE EARLY LITERACY ACTIVITIES IN THE HOME. 401 NEW CHILDREN JOINED THE IMAGINATION LIBRARY IN LEE COUNTY AND MORE THAN 12,300 BOOKS WERE DELIVERED TO THE ENROLLED PRESCHOOL CHILDREN.
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IRS990/ActivityOrMissionDescription0BUILDING PARTNERSHIPS TO ENABLE ALL YOUNG CHILDREN TO REACH THEIR FULL POTENTIAL.
IRS990/ActivityOther/Description0PROGRAM SUPPORT SERVICES: PROGRAM COORDINATION PROVIDES TECHNICAL ASSISTANCE TO ALL LCPFC FUNDED ACTIVITIES. PROGRAM COORDINATION ENHANCES SERVICES, PROVIDES CONTINUITY AND FACILITATES COLLABORATION. AS A RESULT, ALL FUNDED PROGRAMS WERE IN COMPLIANCE WITH CONTRACTUAL AGREEMENTS. COMMUNITY OUTREACH IDENTIFIES POPULATIONS IN NEED OF LCPFC SERVICES AND EXPANDS VISIBILITY OF FUNDED SERVICES THROUGH COLLABORATION WITH LOCAL AGENCIES AND BUSINESSES, DEVELOPS PRINT AND WEB MATERIALS FOR DISTRIBUTION, PLANS AND COORDINATES PARTICIPATION IN LOCAL EVENTS FOR FAMILIES, AND INFORMS PUBLIC OF EARLY CHILDHOOD EDUCATION NEWS AND IMPORTANCE. PRORGAM EVALUATION ASSESSES THE EFFECTIVENESS OF SMART START FUNDED ACTIVIITES THROUGH A RECOGNIZED EVALUATION METHOD. MORE AT FOUR(MAF) PROGRAM SUPPORT PERFORMS ADMINISTRATIVE AND PROGRAMMATIC SUPPORT FOR THE MAF PRE-KINDERGARTEN PROGRAM: REGISTRATION, STUDENT ASSIGNMENT, TECHNICAL ASSISTANCE, TRAINING AND SITE MONITORING.
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IRS990/Description0CHILD CARE QUALITY - SMART START FUNDS SUPPORTED 5 CHILD CARE QUALITY PROGRAMS: CHILD CARE RESOURCE & REFERRAL(CCR&R) PROVIDED 80 CHILD CARE REFERRALS TO FAMILIES NEEDING CHILD CARE, CCR&R PROVIDES CHILD CARE FACILITIES IN LEE COUNTY WITH TRAINIING AND TECHNICAL ASSISTANCE RELATED TO QUALITY IMPROVEMENT AND OFFERS TRAININGS ON CHILD CARE RELATED TOPICS. 66 CHILD CARE FACILITIES WERE SERVED AND 363 CHILD CARE PROFESSIONALS ATTENDED TRAININGS. THROUGH QUALITY ENHANCEMENT SUPPORT SERVICES, OVER 100 CHILD CARE PROVIDERS IN 21 CHILD CARE FACILITIES RECEIVED CLOSE TO 500 HOURS OF TECHNICAL ASSISTANCE. PROFESSIONAL DEVELOPMENT ASSISTS CHILD CARE PROFESSIONALS IN OBTAINING COLLEGE CREDIT IN EARLY CARE AND EDUCATION. 32 CHILDCARE PROVIDERS ENROLLED IN COLLEGE CREDIT COURSES AND 10 CHILD CARE PROFESSIONALS RECEIVED ASSISTANCE FOR TUITION AND/OR BOOKS. WAGE$ PROVIDE SALARY SUPPLEMENTS TO CHILD CARE PROFESSIONALS TO SUPPORT THEIR DESIRE TO INCREASE THEIR EDUCATION AND TO REMAIN EMPLOYED IN EARLY CARE AND EDUCATION. 32 CHILD CARE PROFESSIONALS RECEIVED SALARY SUPPLEMENTS. NC PRE-K PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION FOR AT-RISK FOUR-YEAR OLDS. 246 CHILDREN WERE ENROLLED IN A HIGH-QUALITY PRESCHOOL PROGRAM.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VIVE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28PAST BOARD CHAIR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02472791
IRS990/Grants01686275
IRS990/GrantsAndSimilarAmntsCY02119590
IRS990/GrantsAndSimilarAmntsPriorYear01674116
IRS990/GrantsToDomesticIndividuals/ProgramServices068410
IRS990/GrantsToDomesticIndividuals/Total068410
IRS990/GrantsToDomesticOrgs/ProgramServices02051180
IRS990/GrantsToDomesticOrgs/Total02051180
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02490019
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01586
IRS990/Insurance/Total01586
IRS990/InvestmentIncomeCurrentYear0505
IRS990/InvestmentIncome/ExclusionAmount0505
IRS990/InvestmentIncomePriorYear03602
IRS990/InvestmentIncome/TotalRevenueColumn0505
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THROUGH SMART START AND NC PRE-K FUNDING, WE SUPPORT AND MONITOR PROGRAMS TO ENSURE ALL YOUNG CHILDREN, AGES BIRTH TO FIVE, IN NORTH CAROLINA ENTER SCHOOL HEALTHY AND READY TO SUCCEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYN HANKINS
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY0422265
IRS990/NetAssetsOrFundBalancesEOY0320776
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices015324
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IRS990/OfficeExpenses/ManagementAndGeneral04974
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IRS990/OfficeExpenses/Total011711
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04121
IRS990/OtherEmployeeBenefits/ProgramServices021805
IRS990/OtherEmployeeBenefits/Total025926
IRS990/OtherExpensePriorYear089554
IRS990/OtherExpensesCurrentYear092253
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2TRANING
IRS990/OtherExpenses/Description3SALES TAX
IRS990/OtherExpenses/ManagementAndGeneral02050
IRS990/OtherExpenses/ManagementAndGeneral12121
IRS990/OtherExpenses/ManagementAndGeneral2414
IRS990/OtherExpenses/ProgramServices03999
IRS990/OtherExpenses/ProgramServices13074
IRS990/OtherExpenses/ProgramServices23684
IRS990/OtherExpenses/ProgramServices33359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.66$3.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.82$3.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.82$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.89$3.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.36$3.41$0.05
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.52$3.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.67$2.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$2.63$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.49$2.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.47$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$2.44$2.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.32$2.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.59
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.00$2.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.48$2.35$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.30