Civic Intelligence

Partner'S for Children

990 • Fiscal year 2012 • EIN 58-1842520

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2012

714 Cedar Lane37912
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,980

Down $25,777 (-44%) from 2011

Net Assets

Down

$32,949

Down $24,201 (-42%) from 2011

Liabilities

Down

$31

Down $1,576 (-98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,956

Down $45,118 (-12%) from 2011

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: $82,571Liabilities 2010: $1,649Net Assets 2010: $80,9222010Assets 2011: $58,757Liabilities 2011: $1,607Net Assets 2011: $57,1502011Assets 2012: $32,980Liabilities 2012: $31Net Assets 2012: $32,9492012Assets 2013: $41,266Liabilities 2013: $1,211Net Assets 2013: $40,0552013Assets 2014: $29,625Liabilities 2014: $1,071Net Assets 2014: $28,5542014Assets 2015: $39,226Liabilities 2015: $1,232Net Assets 2015: $37,9942015Assets 2016: $45,647Liabilities 2016: $1,542Net Assets 2016: $44,1052016Assets 2017: $51,223Liabilities 2017: $206Net Assets 2017: $51,0172017Assets 2018: $74,291Liabilities 2018: $2,824Net Assets 2018: $71,4672018Assets 2019: $123,813Liabilities 2019: $2,761Net Assets 2019: $121,0522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $239,512Liabilities 2021: $4,958Net Assets 2021: $234,5542021Assets 2022: $251,832Liabilities 2022: $13,480Net Assets 2022: $238,3522022Assets 2023: $392,902Liabilities 2023: $13,074Net Assets 2023: $379,8282023Assets 2024: $412,864Liabilities 2024: $35,399Net Assets 2024: $377,4652024

Highlighted filing

2012

Assets$32,980
Liabilities$31
Net Assets$32,949

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $375,3892010Expenses 2011: $364,0742011Expenses 2012: $318,9562012Revenue 2013: $289,296Expenses 2013: $282,190Net Income 2013: $7,1062013Revenue 2014: $257,630Expenses 2014: $269,131Net Income 2014: -$11,5012014Revenue 2015: $258,995Expenses 2015: $249,554Net Income 2015: $9,4412015Revenue 2016: $318,358Expenses 2016: $312,246Net Income 2016: $6,1122016Revenue 2017: $345,993Expenses 2017: $339,082Net Income 2017: $6,9112017Revenue 2018: $390,191Expenses 2018: $369,731Net Income 2018: $20,4602018Revenue 2019: $446,694Expenses 2019: $400,454Net Income 2019: $46,2402019Revenue 2020: $454,561Expenses 2020: $412,138Net Income 2020: $42,4232020Revenue 2021: $440,820Expenses 2021: $377,671Net Income 2021: $63,1492021Revenue 2022: $375,676Expenses 2022: $367,675Net Income 2022: $8,0012022Revenue 2023: $571,560Expenses 2023: $430,849Net Income 2023: $140,7112023Revenue 2024: $381,606Expenses 2024: $410,774Net Income 2024: -$29,1682024

Highlighted filing

2012

Revenue-
Expenses$318,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2012
Return Version
2012v2.0
Gross Receipts
$294,447
Mission and Program Overview

Mission

EDUCATIONAL CHILD CARE

Filing and Contact Details

Filer

EIN
58-1842520
Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionA/Title1Vice-chairman
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114036
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IRS990/TotalFunctionalExpenses/Total0318956
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01607
IRS990/TotalLiabilitiesBOY01607
IRS990/TotalLiabilities/EOY031
IRS990/TotalLiabilitiesEOY031
IRS990/TotalLiabNetAssetsFundBalances/BOY058757
IRS990/TotalLiabNetAssetsFundBalances/EOY032980
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY057150
IRS990/TotalNetAssetsFundBalances/EOY032949
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0255550
IRS990/TotalProgramServiceRevenue0102558
IRS990/TotalReportableCompFromOrg014136
IRS990/TotalRevenueCurrentYear0294447
IRS990/TotalRevenuePriorYear0340302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102611
IRS990/TotalRevenue/TotalRevenueColumn0294447
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581842520
ReturnHeader/Filer/Name/BusinessNameLine10PARTNER'S FOR CHILDREN
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone08656899516
ReturnHeader/Filer/USAddress/AddressLine10714 CEDAR LANE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037912
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0GERALD P BERNEY
ReturnHeader/Officer/Phone08656899516
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W SLOAN BECKER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.35$3.77$3.82$4.11$0.29
2023Summary only. Only limited summary data is available for this year.$3.93$0.13$3.80$5.72$4.31$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.13$2.38$3.76$3.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$4.41$3.78$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.55$4.12$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$4.47$4.00$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$3.90$3.70$0.20
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.46$3.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$3.18$3.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.59$2.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$2.58$2.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.89$2.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$3.75
Peer Organizations

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