Civic Intelligence

Partner'S for Children

990 • Fiscal year 2013 • EIN 58-1842520

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
714 Cedar Lane37912

(865) 689-9516

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$41,266

Up $8,286 (+25%) from 2012

Net Assets

Up

$40,055

Up $7,106 (+22%) from 2012

Liabilities

Up

$1,211

Up $1,180 (+3806%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$289,296

No earlier filing loaded for comparison.

Expenses

Down

$282,190

Down $36,766 (-12%) from 2012

Net Income

$7,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$41,266
Liabilities$1,211
Net Assets$40,055
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$289,296
Expenses$282,190
Net Income$7,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$289,296
Mission and Program Overview

Mission

EDUCATIONAL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,949$40,055▲ $7,106
Cash and Non-Interest-Bearing Accounts$3,070$24,909▲ $21,839
Savings and Temporary Cash Investments$28,760$16,357▼ $12,403
Land, Buildings, and Equipment, Net$1,150--
Total Assets$32,980$41,266▲ $8,286
Liabilities
Accounts Payable and Accrued Expenses$31$1,211▲ $1,180
Total Liabilities$31$1,211▲ $1,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,949$40,055▲ $7,106
Total Liabilities and Net Assets / Fund Balance$32,980$41,266▲ $8,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$119,295$119,295
Equipment-$31,002$31,002
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gerald BerneyChairman
Dion KeithVice-chairman
Cindy DaltonExecutive Director
Becky KamanTrustee
Harry CateTrustee
James Bailestrustee
Jan ItalioTrustee
Jan KamanTrustee
Jo Elia MccallTrustee
Robert BeanTrustee
Lorraine AbbottSecretary
Roberta RedcornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,586
Program Service Revenue
$104,696
Investment Income
$14
Other Revenue
$0
All Other Contributions
$35,180
Change in Net Assets
$7,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,037
Other Expenses$46,033
Grants and Similar Amounts Paid$22,120
Total Fundraising Expense$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,614$54,380$0$197,994
Grants to Domestic Individuals$22,120--$22,120
Payroll Taxes$11,835$4,498$0$16,333
Occupancy$8,618$0$0$8,618
Insurance$4,802$0$0$4,802
Other Expenses$4,709$0$0$4,709
Fees for Services Accounting$3,755$0$0$3,755
Office Expenses$2,408$0$0$2,408
Depreciation Depletion$1,150$0$0$1,150
Fees for Services Legal$300$80$250$630
Advertising$240$0$0$240
Conferences and Meetings$100$0$0$100
Other Employee Benefits$-246$-44$0$-290
Total Functional Expenses$223,026$58,914$250$282,190
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1842520
Phone
8656899516

Signing Officer

Name
Gerald P Berney
Title
Chair
Phone
8656899516
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald P Berney
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
20

Preparer

Preparer
W Sloan Becker
Phone
8659927155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Printed copies were provided to the Board”

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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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,266
Liabilities
$1,211
Net assets
$40,055
Revenue
$289,296
Expenses
$282,190
Net income
$7,106
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits