Civic Intelligence

Project for Neighborhood Aftercare

990 • Fiscal year 2014 • EIN 62-1710735

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization ProfileWWW.PNATN.ORG

View Organization Page

PO Box 71637135

(615) 385-7067

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,736

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$123,562

Up $22,345 (+22%) from 2013

Net Assets

Up

$114,654

Up $21,867 (+24%) from 2013

Liabilities

Up

$8,908

Up $478 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$483,566

No earlier filing loaded for comparison.

Expenses

Down

$461,699

Down $65,333 (-12%) from 2013

Net Income

$21,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $86,122Liabilities 2012: $6,086Net Assets 2012: $80,0362012Assets 2013: $101,217Liabilities 2013: $8,430Net Assets 2013: $92,7872013Assets 2014: $123,562Liabilities 2014: $8,908Net Assets 2014: $114,6542014Assets 2015: $181,355Liabilities 2015: $15,861Net Assets 2015: $165,4942015Assets 2016: $198,215Liabilities 2016: $11,707Net Assets 2016: $186,5082016Assets 2017: $218,000Liabilities 2017: $10,902Net Assets 2017: $207,0982017Assets 2018: $254,995Liabilities 2018: $18,297Net Assets 2018: $236,6982018Assets 2019: $249,089Liabilities 2019: $17,043Net Assets 2019: $232,0462019Assets 2020: $244,853Liabilities 2020: $15,884Net Assets 2020: $228,9692020Assets 2021: $260,928Liabilities 2021: $14,981Net Assets 2021: $245,9472021Assets 2022: $451,345Liabilities 2022: $36,505Net Assets 2022: $414,8402022Assets 2023: $653,594Liabilities 2023: $29,860Net Assets 2023: $623,7342023Assets 2024: $733,113Liabilities 2024: $32,579Net Assets 2024: $700,5342024Assets 2025: $737,436Liabilities 2025: $43,940Net Assets 2025: $693,4962025

Highlighted filing

2014

Assets$123,562
Liabilities$8,908
Net Assets$114,654
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $439,103Expenses 2012: $490,708Net Income 2012: -$51,6052012Expenses 2013: $527,0322013Revenue 2014: $483,566Expenses 2014: $461,699Net Income 2014: $21,8672014Revenue 2015: $505,458Expenses 2015: $454,618Net Income 2015: $50,8402015Revenue 2016: $542,300Expenses 2016: $521,286Net Income 2016: $21,0142016Revenue 2017: $549,207Expenses 2017: $528,616Net Income 2017: $20,5912017Revenue 2018: $553,995Expenses 2018: $524,395Net Income 2018: $29,6002018Revenue 2019: $599,752Expenses 2019: $604,404Net Income 2019: -$4,6522019Revenue 2020: $559,695Expenses 2020: $562,772Net Income 2020: -$3,0772020Revenue 2021: $358,834Expenses 2021: $341,856Net Income 2021: $16,9782021Revenue 2022: $779,055Expenses 2022: $598,417Net Income 2022: $180,6382022Revenue 2023: $926,487Expenses 2023: $717,593Net Income 2023: $208,8942023Revenue 2024: $812,466Expenses 2024: $735,666Net Income 2024: $76,8002024Revenue 2025: $757,200Expenses 2025: $764,238Net Income 2025: -$7,0382025

Highlighted filing

2014

Revenue$483,566
Expenses$461,699
Net Income$21,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$483,566
Mission and Program Overview

Mission

To provide a meaningful and enriching after-school program for davidson county children, delivering expanded learning opportunities to students in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,933$100,479▲ $47,546
Pledges and Grants Receivable$37,330$18,493▼ $18,837
Accounts Receivable$7,028$2,854▼ $4,174
Prepaid Expenses and Deferred Charges$1,135$1,017▼ $118
Land, Buildings, and Equipment, Net$2,791$719▼ $2,072
Total Assets$101,217$123,562▲ $22,345
Liabilities
Accounts Payable and Accrued Expenses$8,280$6,008▼ $2,272
Deferred Revenue$150$2,900▲ $2,750
Total Liabilities$8,430$8,908▲ $478
Net Assets / Fund Balance
Unrestricted Net Assets$92,787$114,654▲ $21,867
Total Net Assets Fund Balance$92,787$114,654▲ $21,867
Total Liabilities and Net Assets / Fund Balance$101,217$123,562▲ $22,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719$30,052$30,771
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Illia MooreVice Chair,FT$55,715$7,021$62,736
Sandy JohnsTreasurerFT$41,861$3,432$45,293

Board Members and Trustees

NameTitle
Tiffany PackChair
Amy MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,777
Program Service Revenue
$237,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,877
Change in Net Assets
$21,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,146
Other Expenses$158,553
Total Fundraising Expense$20,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,619$25,923$4,869$274,411
Fees for Services Accounting$7,040$28,159$11,733$46,932
Occupancy$22,101$1,319-$23,420
Payroll Taxes$18,150$2,316$435$20,901
Fees for Services Other$15,740$1,900$1,350$18,990
Office Expenses$7,769$2,944$838$11,551
Insurance$6,971$853$135$7,959
Other Employee Benefits$2,797$1,952$528$5,277
Travel$2,420$879$122$3,421
Pension Plan Contributions$1,355$946$256$2,557
All Other Expenses$294$728$56$1,078
Depreciation Depletion$663$224$62$949
Other Expenses$218$400-$618
Total Functional Expenses$371,448$69,867$20,384$461,699
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the completed 990 as prepared by the director of finance for completeness and accuracy before filing with the irs. The executive director distributes the 990 to the board of directors at its next scheduled meeting which is subsequent to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request. They are also publicly accessible through givingmatters.com, a website maintained by the community foundation of middle tennesee.”

Filing and Contact Details

Filer

EIN
62-1710735
Phone
6153857067

Signing Officer

Name
Illia Moore
Title
Executive Director
Phone
6153857067
Signed
2014-07-23

Organization Details

Principal Officer
Illia Moore
Formed
1997
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
60
Volunteers
12

Preparer

Preparer
Sandy Johns CPA
Phone
6152384121
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED 990 AS PREPARED BY THE DIRECTOR OF FINANCE FOR COMPLETENESS AND ACCURACY BEFORE FILING WITH THE IRS. THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING WHICH IS SUBSEQUENT TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THEY ARE ALSO PUBLICLY ACCESSIBLE THROUGH GIVINGMATTERS.COM, A WEBSITE MAINTAINED BY THE COMMUNITY FOUNDATION OF MIDDLE TENNESEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101217
IRS990/TotalAssetsEOYAmt0123562
IRS990/TotalAssetsGrp/BOYAmt0101217
IRS990/TotalAssetsGrp/EOYAmt0123562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245777
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08430
IRS990/TotalLiabilitiesEOYAmt08908
IRS990/TotalLiabilitiesGrp/BOYAmt08430
IRS990/TotalLiabilitiesGrp/EOYAmt08908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114654
IRS990/TotalOtherCompensationAmt010453
IRS990/TotalProgramServiceExpensesAmt0371448
IRS990/TotalProgramServiceRevenueAmt0237789
IRS990/TotalReportableCompFromOrgAmt097576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483566
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123562
IRS990/TravelGrp/FundraisingAmt0122
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IRS990/TravelGrp/ProgramServicesAmt02420
IRS990/TravelGrp/TotalAmt03421
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt092787
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PNATN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILLIA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153857067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT FOR NEIGHBORHOOD AFTERCARE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0621710735
ReturnHeader/Filer/PhoneNum06153857067
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 716
ReturnHeader/Filer/USAddress/City0NOLENSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REVOLUTION FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103608 WINDY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300843937
ReturnHeader/PreparerPersonGrp/PhoneNum06152384121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY JOHNS CPA
ReturnHeader/ReturnTs02014-07-24T13:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,562
Liabilities
$8,908
Net assets
$114,654
Revenue
$483,566
Expenses
$461,699
Net income
$21,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.44$6.93$7.57$7.64$0.07
2024Summary only. Only limited summary data is available for this year.$7.33$0.33$7.01$8.12$7.36$0.77
2023Summary only. Only limited summary data is available for this year.$6.54$0.30$6.24$9.26$7.18$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.37$4.15$7.79$5.98$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.15$2.46$3.59$3.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.16$2.29$5.60$5.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.17$2.32$6.00$6.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.18$2.37$5.54$5.24$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$5.49$5.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.87$5.42$5.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$5.05$4.55$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$4.84$4.62$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$5.27
2012Summary only. Only limited summary data is available for this year.$0.86$0.06$0.80$4.39$4.91$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits