Civic Intelligence

The Childrens House Inc.

990EZ • Fiscal year 2017 • EIN 62-1102748

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 06, 2017

Organization Profile
P O Box 34Madisonville, TN 37354

(423) 442-5612

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,495

Up $12,936 (+78%) from 2016

Net Assets

Up

$24,531

Up $11,722 (+92%) from 2016

Liabilities

Up

$4,964

Up $1,214 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$186,971

Up $19,722 (+12%) from 2016

Expenses

Up

$175,249

Up $12,448 (+7.6%) from 2016

Net Income

Up

$11,722

Up $7,274 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $10,142Liabilities 2011: $4,096Net Assets 2011: $6,0462011Assets 2012: $11,607Liabilities 2012: $4,618Net Assets 2012: $6,9892012Assets 2013: $6,037Liabilities 2013: $4,361Net Assets 2013: $1,6762013Assets 2014: $7,309Liabilities 2014: $3,476Net Assets 2014: $3,8332014Assets 2015: $11,514Liabilities 2015: $3,153Net Assets 2015: $8,3612015Assets 2016: $16,559Liabilities 2016: $3,750Net Assets 2016: $12,8092016Assets 2017: $29,495Liabilities 2017: $4,964Net Assets 2017: $24,5312017Assets 2018: $35,545Liabilities 2018: $4,788Net Assets 2018: $30,7572018Assets 2019: $171,958Liabilities 2019: $140,487Net Assets 2019: $31,4712019Assets 2020: $172,477Liabilities 2020: $143,006Net Assets 2020: $29,4712020Assets 2021: $169,826Liabilities 2021: $141,754Net Assets 2021: $28,0722021Assets 2022: $167,427Liabilities 2022: $130,016Net Assets 2022: $37,4112022Assets 2023: $237,710Liabilities 2023: $122,815Net Assets 2023: $114,8952023

Highlighted filing

2017

Assets$29,495
Liabilities$4,964
Net Assets$24,531
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,918Expenses 2011: $156,185Net Income 2011: $3,7332011Revenue 2012: $159,446Expenses 2012: $158,503Net Income 2012: $9432012Revenue 2013: $156,569Expenses 2013: $161,882Net Income 2013: -$5,3132013Revenue 2014: $145,218Expenses 2014: $143,061Net Income 2014: $2,1572014Revenue 2015: $163,421Expenses 2015: $158,893Net Income 2015: $4,5282015Revenue 2016: $167,249Expenses 2016: $162,801Net Income 2016: $4,4482016Revenue 2017: $186,971Expenses 2017: $175,249Net Income 2017: $11,7222017Revenue 2018: $184,000Expenses 2018: $177,774Net Income 2018: $6,2262018Revenue 2019: $187,257Expenses 2019: $186,543Net Income 2019: $7142019Revenue 2020: $176,393Expenses 2020: $178,393Net Income 2020: -$2,0002020Revenue 2021: $150,030Expenses 2021: $151,429Net Income 2021: -$1,3992021Revenue 2022: $188,252Expenses 2022: $178,913Net Income 2022: $9,3392022Revenue 2023: $278,243Expenses 2023: $201,135Net Income 2023: $77,1082023

Highlighted filing

2017

Revenue$186,971
Expenses$175,249
Net Income$11,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$186,971
Mission and Program Overview

Mission

GIVE QUALITY CHILD CARE

Program Services

DescriptionGrantsExpenses
PROVIDING DAY CARE TRAINING FOR EMPLOYEES AND SUBSTITUTES PRESENTLY EMPLOYED--
GIVING QUALITY CHILD CARE SERVICES FOR CHILDREN 2 TO 6 YEARS OLD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene MooreDirectorPT$0--
Ellen WatkinsAssistant Director And Secretary Of BoarPT$0--
Beth ScruggsBoard Member-$0--
Dina LongChairperson Of The Board-$0--
Mitzi LaneBoard Member-$0--
Eric WhitenerBoard Member-$0--
Jacob HallBoard Member-$0--
Brittany HallBoard Member-$0--
Jay McDonaldBoard Member-$0--
Shandy McDonaldBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Childrens House Inc
EIN
62-1102748
Address
P O Box 34, Madisonville, TN 37354

Signing Officer

Name
Darlene Moore
Title
Director
Phone
4234425612
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Village Tax Back
Address
365 Tellico St S, Madisonville, TN 37354
Preparer
Junko Yamada CPA
Phone
4234425925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContinuing Education 215Food 6,482Bank Fees 329Government Fees 70Insurance 4,575Miscellaneous 6,783Office Supplies 501Payroll Taxes 12,327”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 9,232 9,564”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 899 2,113Cash Transfers 2,851 2,851”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Moore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Dir and Secretary of Boar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09564
IRS990EZ/OtherExpensesTotalAmt031282
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01842
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06455
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContinuing Education 215Food 6,482Bank Fees 329Government Fees 70Insurance 4,575Miscellaneous 6,783Office Supplies 501Payroll Taxes 12,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 9,232 9,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 899 2,113Cash Transfers 2,851 2,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04234425612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Childrens House Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0621102748
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 34
ReturnHeader/Filer/USAddress/CityNm0Madisonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.94.21
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm020:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Tax Back
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Tellico St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037354
ReturnHeader/PreparerPersonGrp/PhoneNum04234425925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Junko Yamada CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T19:50:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,495
Liabilities
$4,964
Net assets
$24,531
Revenue
$186,971
Expenses
$175,249
Net income
$11,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.23$1.15$2.78$2.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.30$0.37$1.88$1.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.42$0.28$1.50$1.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.43$0.29$1.76$1.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.40$0.31$1.87$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.84$1.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$1.87$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.67$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.63$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.45$1.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.57$1.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.59$1.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.60$1.56$0.04