Civic Intelligence

Kingsport Child Development Center

990 • Fiscal year 2017 • EIN 62-0589740

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilekingsportkids.org
118 Clay StreetKingsport, TN 37660

(423) 392-4675

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$530,910

Up $67,022 (+14%) from 2016

Net Assets

Up

$418,227

Up $81,065 (+24%) from 2016

Liabilities

Down

$112,683

Down $14,043 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$621,283

Up $76,025 (+14%) from 2016

Expenses

Up

$540,218

Up $42,750 (+8.6%) from 2016

Net Income

Up

$81,065

Up $33,275 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $463,933Liabilities 2010: $233,325Net Assets 2010: $230,6082010Assets 2011: $430,329Liabilities 2011: $185,898Net Assets 2011: $244,4312011Assets 2012: $393,902Liabilities 2012: $173,969Net Assets 2012: $219,9332012Assets 2013: $421,406Liabilities 2013: $173,498Net Assets 2013: $247,9082013Assets 2014: $420,435Liabilities 2014: $161,118Net Assets 2014: $259,3172014Assets 2015: $425,051Liabilities 2015: $135,679Net Assets 2015: $289,3722015Assets 2016: $463,888Liabilities 2016: $126,726Net Assets 2016: $337,1622016Assets 2017: $530,910Liabilities 2017: $112,683Net Assets 2017: $418,2272017Assets 2018: $583,238Liabilities 2018: $102,132Net Assets 2018: $481,1062018Assets 2019: $629,674Liabilities 2019: $88,199Net Assets 2019: $541,4752019Assets 2020: $749,887Liabilities 2020: $62,334Net Assets 2020: $687,5532020Assets 2021: $1,113,208Liabilities 2021: $22,060Net Assets 2021: $1,091,1482021Assets 2022: $1,219,309Liabilities 2022: $108,746Net Assets 2022: $1,110,5632022Assets 2023: $1,224,333Liabilities 2023: $38,821Net Assets 2023: $1,185,5122023Assets 2024: $1,195,924Liabilities 2024: $33,224Net Assets 2024: $1,162,7002024

Highlighted filing

2017

Assets$530,910
Liabilities$112,683
Net Assets$418,227
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,9962010Expenses 2011: $482,1152011Revenue 2012: $497,813Expenses 2012: $522,311Net Income 2012: -$24,4982012Revenue 2013: $503,548Expenses 2013: $475,573Net Income 2013: $27,9752013Revenue 2014: $493,763Expenses 2014: $482,354Net Income 2014: $11,4092014Revenue 2015: $521,680Expenses 2015: $491,625Net Income 2015: $30,0552015Revenue 2016: $545,258Expenses 2016: $497,468Net Income 2016: $47,7902016Revenue 2017: $621,283Expenses 2017: $540,218Net Income 2017: $81,0652017Revenue 2018: $648,453Expenses 2018: $585,574Net Income 2018: $62,8792018Revenue 2019: $699,347Expenses 2019: $638,978Net Income 2019: $60,3692019Revenue 2020: $806,381Expenses 2020: $660,303Net Income 2020: $146,0782020Revenue 2021: $1,084,689Expenses 2021: $681,094Net Income 2021: $403,5952021Revenue 2022: $974,807Expenses 2022: $955,392Net Income 2022: $19,4152022Revenue 2023: $1,240,080Expenses 2023: $1,165,131Net Income 2023: $74,9492023Revenue 2024: $1,257,136Expenses 2024: $1,279,948Net Income 2024: -$22,8122024

Highlighted filing

2017

Revenue$621,283
Expenses$540,218
Net Income$81,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$621,283
Mission and Program Overview

Mission

To provide child care services for children of parents who work or are receiving educational/vocational training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,616$315,855▼ $12,761
Savings and Temporary Cash Investments$92,654$179,636▲ $86,982
Pledges and Grants Receivable$27,255$17,708▼ $9,547
Accounts Receivable$5,664$9,161▲ $3,497
Cash and Non-Interest-Bearing Accounts$2,901$5,040▲ $2,139
Prepaid Expenses and Deferred Charges$6,548$3,260▼ $3,288
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$463,888$530,910▲ $67,022
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,111$82,252▼ $14,859
Accounts Payable and Accrued Expenses$19,420$20,234▲ $814
Deferred Revenue$10,195$10,197▲ $2
Total Liabilities$126,726$112,683▼ $14,043
Net Assets / Fund Balance
Unrestricted Net Assets$337,162$418,227▲ $81,065
Total Net Assets Fund Balance$337,162$418,227▲ $81,065
Total Liabilities and Net Assets / Fund Balance$463,888$530,910▲ $67,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,171$104,890$300,061
Buildings$55,135$34,270$89,405
Equipment$3,449$60,095$63,544
Land$62,100-$62,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BurtonExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Stephanie McKeehanPresident
Zachary BogganVice President
Amanda DavenportBoard Member
Colin CampbellBoard Member
Deone MearsBoard Member
Louis ReavisBoard Member
Mariah GoldenBoard Member
Chrissy IdletteSecretary
Pablo BustamanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,512
Program Service Revenue
$217,393
Investment Income
$378
Other Revenue
$0
All Other Contributions
$36,687
Change in Net Assets
$81,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,915
Other Expenses$165,303
Total Fundraising Expense$7,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,490$22,805$3,488$315,783
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Payroll Taxes$21,690$4,181$261$26,132
Occupancy$13,306$3,326-$16,632
Office Expenses$9,983$3,565$713$14,261
Depreciation Depletion$10,999$2,750-$13,749
Fees for Services Accounting-$10,538-$10,538
Insurance$5,044$1,261-$6,305
All Other Expenses$1,275$2,290$2,671$6,236
Interest$4,083$1,021-$5,104
Other Expenses$12,756$3,128-$3,128
Payment Travel Entrtnmnt Publicly Ofcl-$325-$325
Advertising$286--$286
Total Functional Expenses$438,505$94,580$7,133$540,218
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft Copy of Form 990 Provided to the Board for Review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request in person at the organization's office in Kingsport, TN.”

Filing and Contact Details

Filer

Filer Name
Kingsport Child Development Center
EIN
62-0589740
Phone
4233924675
Address
118 Clay Street, KINGSPORT, TN 37660

Signing Officer

Name
Tammy Burton
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
24

Preparer

Firm
Fortner Smalley PLLC
Address
PO Box 1757, Kingsport, TN 37662-1757
Preparer
Charles W Fortner
Phone
4232467310
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IRS990/OccupancyGrp/TotalAmt016632
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OfficeExpensesGrp/ProgramServicesAmt09983
IRS990/OfficeExpensesGrp/TotalAmt014261
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23128
IRS990/OtherExpensesGrp/ProgramServicesAmt069593
IRS990/OtherExpensesGrp/ProgramServicesAmt112756
IRS990/OtherExpensesGrp/TotalAmt069593
IRS990/OtherExpensesGrp/TotalAmt115945
IRS990/OtherExpensesGrp/TotalAmt23201
IRS990/OtherExpensesGrp/TotalAmt33128
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315783
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04181
IRS990/PayrollTaxesGrp/ProgramServicesAmt021690
IRS990/PayrollTaxesGrp/TotalAmt026132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0325
IRS990/PYOtherExpensesAmt0159167
IRS990/PYProgramServiceRevenueAmt0222215
IRS990/PYRevenuesLessExpensesAmt047790
IRS990/PYSalariesCompEmpBnftPaidAmt0338301
IRS990/PYTotalExpensesAmt0497468
IRS990/PYTotalRevenueAmt0545258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01771113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01771113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771113
IRS990ScheduleA/TotalSupportAmt01771471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089405
IRS990ScheduleD/EquipmentGrp/BookValueAmt03449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063544
IRS990ScheduleD/LandGrp/BookValueAmt062100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Copy of Form 990 Provided to the Board for Review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available upon request in person at the organization's office in Kingsport, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463888
IRS990/TotalAssetsEOYAmt0530910
IRS990/TotalAssetsGrp/BOYAmt0463888
IRS990/TotalAssetsGrp/EOYAmt0530910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403512
IRS990/TotalEmployeeCnt024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,910
Liabilities
$112,683
Net assets
$418,227
Revenue
$621,283
Expenses
$540,218
Net income
$81,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.26$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$1.24$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.97$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.08$0.68$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.49$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.50$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$0.48