Civic Intelligence

Partner'S for Children

990 • Fiscal year 2015 • EIN 58-1842520

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

Organization ProfileN/A
714 Cedar LaneKnoxville, TN 37912

(865) 689-9516

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,181

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,226

Up $9,601 (+32%) from 2014

Net Assets

Up

$37,994

Up $9,440 (+33%) from 2014

Liabilities

Up

$1,232

Up $161 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$258,995

Up $1,365 (+0.5%) from 2014

Expenses

Down

$249,554

Down $19,577 (-7.3%) from 2014

Net Income

Up

$9,441

Up $20,942 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$39,226
Liabilities$1,232
Net Assets$37,994
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$258,995
Expenses$249,554
Net Income$9,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$258,995
Mission and Program Overview

Mission

EDUCATIONAL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,554$37,994▲ $9,440
Cash and Non-Interest-Bearing Accounts$14,652$22,264▲ $7,612
Savings and Temporary Cash Investments$14,973$16,962▲ $1,989
Total Assets$29,625$39,226▲ $9,601
Liabilities
Accounts Payable and Accrued Expenses$1,071$1,232▲ $161
Total Liabilities$1,071$1,232▲ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,554$37,994▲ $9,440
Total Liabilities and Net Assets / Fund Balance$29,625$39,226▲ $9,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$150,297$150,297
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean JeffersonTeacher RepresentativeFT$17,181$17,181
Cindy DaltonExecutive DirectorPT$17,124$17,124
Ashley FuellDirectorPT$14,034$14,034

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,520
Program Service Revenue
$133,471
Investment Income
$4
Other Revenue
$0
All Other Contributions
$27,900
Change in Net Assets
$9,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,428
Other Expenses$45,126
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,989$32,082$0$176,071
Grants to Domestic Individuals$15,000--$15,000
Payroll Taxes$10,942$2,415$0$13,357
Occupancy$10,663$0$0$10,663
Insurance$4,879$0$0$4,879
Fees for Services Accounting$4,030$0$0$4,030
Office Expenses$3,076$0$0$3,076
Conferences and Meetings$125$0$0$125
Fees for Services Legal$102$0$0$102
Advertising$43$0$0$43
Other Expenses$25$0$0$25
Total Functional Expenses$215,057$34,497$0$249,554
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

Filer Name
Partner's for Children
EIN
58-1842520
Phone
8656899516
Address
714 Cedar Lane, Knoxville, TN 37912

Signing Officer

Name
Gerald P Berney
Title
Chair
Phone
8656899516
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald P Berney
Formed
1989
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
9
Employees
19
Volunteers
40

Preparer

Firm
W Sloan Becker
Address
274 PINE LAKE DR, MAYNARDVILLE, TN 37807
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548157
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340207
IRS990ScheduleA/Total509Grp/TotalAmt01440500
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039226
IRS990/TotalAssetsGrp/BOYAmt029625
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IRS990/TotalContributionsAmt0125520
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071
IRS990/TotalLiabilitiesEOYAmt01232
IRS990/TotalLiabilitiesGrp/BOYAmt01071
IRS990/TotalLiabilitiesGrp/EOYAmt01232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037994
IRS990/TotalProgramServiceExpensesAmt0215057
IRS990/TotalProgramServiceRevenueAmt0133471
IRS990/TotalReportableCompFromOrgAmt048339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258995
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039226
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 Cedar Lane
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037912
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD P BERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656899516
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partner's for Children
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0581842520
ReturnHeader/Filer/PhoneNum08656899516
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 Cedar Lane

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,226
Liabilities
$1,232
Net assets
$37,994
Revenue
$258,995
Expenses
$249,554
Net income
$9,441
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. 2015 filings • 501(c)3 • <$500k nonprofits