Civic Intelligence

Tn Vol Manufacturing & Services Inc

990 • Fiscal year 2014 • EIN 01-0602033

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileNA
758 West Morris BlvdMorristown, TN 37813

(423) 586-3922

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$349,903

Down $38,663 (-10.0%) from 2013

Net Assets

Up

-$46,178

Up $1,497 (+3.1%) from 2013

Liabilities

Down

$396,081

Down $40,160 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$720,653

Up $41,562 (+6.1%) from 2013

Expenses

Up

$719,156

Up $40,482 (+6.0%) from 2013

Net Income

Up

$1,497

Up $1,080 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $252,591Liabilities 2010: $311,713Net Assets 2010: -$59,1222010Assets 2011: $276,800Liabilities 2011: $340,938Net Assets 2011: -$64,1382011Assets 2012: $413,904Liabilities 2012: $461,996Net Assets 2012: -$48,0922012Assets 2013: $388,566Liabilities 2013: $436,241Net Assets 2013: -$47,6752013Assets 2014: $349,903Liabilities 2014: $396,081Net Assets 2014: -$46,1782014Assets 2015: $93,615Liabilities 2015: $148,580Net Assets 2015: -$54,9652015Assets 2016: $88,999Liabilities 2016: $135,080Net Assets 2016: -$46,0812016Assets 2017: $27,351Liabilities 2017: $178,583Net Assets 2017: -$151,2322017Assets 2018: $129,198Liabilities 2018: $127,228Net Assets 2018: $1,9702018Assets 2019: $163,579Liabilities 2019: $122,847Net Assets 2019: $40,7322019Assets 2020: $591,052Liabilities 2020: $592,010Net Assets 2020: -$9582020Assets 2021: $75,335Liabilities 2021: $74,922Net Assets 2021: $4132021Assets 2022: $46,234Liabilities 2022: $46,078Net Assets 2022: $1562022Assets 2023: $9,519,515Liabilities 2023: $8,036,339Net Assets 2023: $1,483,1762023Assets 2024: $9,506,559Liabilities 2024: $8,021,712Net Assets 2024: $1,484,8472024

Highlighted filing

2014

Assets$349,903
Liabilities$396,081
Net Assets-$46,178
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $588,0952010Expenses 2011: $831,8702011Expenses 2012: $892,5782012Revenue 2013: $679,091Expenses 2013: $678,674Net Income 2013: $4172013Revenue 2014: $720,653Expenses 2014: $719,156Net Income 2014: $1,4972014Revenue 2015: $1,074,420Expenses 2015: $1,083,207Net Income 2015: -$8,7872015Revenue 2016: $1,463,226Expenses 2016: $1,454,342Net Income 2016: $8,8842016Revenue 2017: $1,942,783Expenses 2017: $2,047,934Net Income 2017: -$105,1512017Revenue 2018: $2,273,216Expenses 2018: $2,262,083Net Income 2018: $11,1332018Revenue 2019: $2,619,641Expenses 2019: $2,580,879Net Income 2019: $38,7622019Revenue 2020: $2,574,677Expenses 2020: $2,573,792Net Income 2020: $8852020Revenue 2021: $2,363,405Expenses 2021: $2,362,034Net Income 2021: $1,3712021Revenue 2022: $2,201,554Expenses 2022: $2,201,811Net Income 2022: -$2572022Revenue 2023: $3,704,107Expenses 2023: $2,221,087Net Income 2023: $1,483,0202023Revenue 2024: $1,534,800Expenses 2024: $1,533,129Net Income 2024: $1,6712024

Highlighted filing

2014

Revenue$720,653
Expenses$719,156
Net Income$1,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$720,653
Mission and Program Overview

Mission

To provide employment and training to economically disadvantaged individuals

Employment and training to economically disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,241$332,930▼ $44,311
Prepaid Expenses and Deferred Charges$5,503$12,781▲ $7,278
Land, Buildings, and Equipment, Net$5,767$4,192▼ $1,575
Accounts Receivable$55--
Total Assets$388,566$349,903▼ $38,663
Liabilities
Other Liabilities$251,184$250,000▼ $1,184
Accounts Payable and Accrued Expenses$140,860$106,164▼ $34,696
Deferred Revenue$44,197$39,917▼ $4,280
Total Liabilities$436,241$396,081▼ $40,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,675$-46,178▲ $1,497
Total Liabilities and Net Assets / Fund Balance$388,566$349,903▼ $38,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,192$3,685$7,877
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim WidenerPresident
James MastersVice President
Herbert HarvilleDirector
Jim KenneyDirector
Ken MoffettDirector
Virgil LeonardDirector
Don BrittonExecutive Director
Don DennySec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,280
Program Service Revenue
$715,751
Investment Income
$622
Other Revenue
$0
Change in Net Assets
$1,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,186
Other Expenses$62,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,445--$476,445
Other Employee Benefits$128,691--$128,691
Payroll Taxes$51,050--$51,050
Fees for Services Other$49,619--$49,619
Insurance$9,372--$9,372
Interest$2,404--$2,404
Depreciation Depletion$1,575--$1,575
Total Functional Expenses$719,156$0$0$719,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the director of accounting.”

Form 990, Part VI, Section B, Line 12C

“All sign an ethical code of conduct form annually that addresses this matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
01-0602033
Phone
4235863922

Signing Officer

Name
Matthew Moore
Title
Director of Finance
Phone
4235863922
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Moore
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
0

Preparer

Preparer
Amy D Hemmingercpa
Phone
4235864850
Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGN AN ETHICAL CODE OF CONDUCT FORM ANNUALLY THAT ADDRESSES THIS MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388566
IRS990/TotalAssetsEOYAmt0349903
IRS990/TotalAssetsGrp/BOYAmt0388566
IRS990/TotalAssetsGrp/EOYAmt0349903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04280
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436241
IRS990/TotalLiabilitiesEOYAmt0396081
IRS990/TotalLiabilitiesGrp/BOYAmt0436241
IRS990/TotalLiabilitiesGrp/EOYAmt0396081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719156
IRS990/TotalProgramServiceRevenueAmt0715751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10758 WEST MORRIS BLVD
IRS990/USAddress/City0MORRISTOWN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04235863922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TN VOL MANUFACTURING & SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TNVO
ReturnHeader/Filer/EIN0010602033
ReturnHeader/Filer/PhoneNum04235863922
ReturnHeader/Filer/USAddress/AddressLine10758 WEST MORRIS BLVD
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620882329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PURKEY CARTER COMPTON SWANN & CARTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PLLC PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037815
ReturnHeader/PreparerPersonGrp/PhoneNum04235864850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY D HEMMINGERCPA
ReturnHeader/ReturnTs02015-02-13T08:44:43-06:00
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
$349,903
Liabilities
$396,081
Net assets
-$46,178
Revenue
$720,653
Expenses
$719,156
Net income
$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$8.02$1.48$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.52$8.04$1.48$3.70$2.22$1.48
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$2.20$2.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.00$2.36$2.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.00$2.57$2.57$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$2.62$2.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$2.27$2.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.18$0.15$1.94$2.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.14$0.05$1.46$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.40$0.05$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.44$0.05$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.46$0.05$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.31$0.06$0.59