Civic Intelligence

Partner'S for Children

990 • Fiscal year 2016 • EIN 58-1842520

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profilepartnersforchildren-knoxville.org
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,416

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$45,647

Up $6,421 (+16%) from 2015

Net Assets

Up

$44,105

Up $6,111 (+16%) from 2015

Liabilities

Up

$1,542

Up $310 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$318,358

Up $59,363 (+23%) from 2015

Expenses

Up

$312,246

Up $62,692 (+25%) from 2015

Net Income

Down

$6,112

Down $3,329 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$45,647
Liabilities$1,542
Net Assets$44,105
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$318,358
Expenses$312,246
Net Income$6,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$318,358
Mission and Program Overview

Mission

EDUCATIONAL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,994$44,105▲ $6,111
Cash and Non-Interest-Bearing Accounts$22,264$30,549▲ $8,285
Savings and Temporary Cash Investments$16,962$15,098▼ $1,864
Total Assets$39,226$45,647▲ $6,421
Liabilities
Accounts Payable and Accrued Expenses$1,232$1,542▲ $310
Total Liabilities$1,232$1,542▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,994$44,105▲ $6,111
Total Liabilities and Net Assets / Fund Balance$39,226$45,647▲ $6,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,001-
Leasehold Improvements-$119,295-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy DaltonExecutive DirectorPT$20,416$20,416
Sean JeffersonTeacher RepresentativeFT$18,378$18,378
Ashley FuellOffice ManagerPT$14,815$14,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$146,935
Program Service Revenue
$171,419
Investment Income
$4
Other Revenue
$0
All Other Contributions
$22,457
Change in Net Assets
$6,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,548
Other Expenses$51,866
Grants and Similar Amounts Paid$11,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,435$36,694$0$231,129
Payroll Taxes$14,708$2,711$0$17,419
Grants to Domestic Individuals$11,832--$11,832
Occupancy$9,821$0$0$9,821
Insurance$4,760$0$0$4,760
Fees for Services Accounting$4,125$0$0$4,125
Office Expenses$2,943$0$0$2,943
Other Expenses$531$0$0$531
Fees for Services Legal$510$0$0$510
Conferences and Meetings$390$0$0$390
Advertising$42$0$0$42
Total Functional Expenses$272,841$39,405$0$312,246
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald P Berney
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
8
Employees
17
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”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093086
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119295
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0119295
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt039226
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272841
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IRS990/TotalProgramServiceExpensesAmt0272841
IRS990/TotalProgramServiceRevenueAmt0171419
IRS990/TotalReportableCompFromOrgAmt053609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318358
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045647
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037912
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0partnersforchildren-knoxville.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD P BERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656899516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partner's for Children
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0581842520
ReturnHeader/Filer/PhoneNum08656899516
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 Cedar Lane
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.182.82.23
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W SLOAN BECKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 PINE LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYNARDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037807
ReturnHeader/PreparerPersonGrp/PhoneNum08659927155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SLOAN BECKER
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ReturnHeader/ReturnTs02017-03-25T10:00:58-07:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,647
Liabilities
$1,542
Net assets
$44,105
Revenue
$318,358
Expenses
$312,246
Net income
$6,112
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
2016Detailed filing. Detailed filing data is available for this year.$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