Civic Intelligence

Cannon Co Services and Violence Edu

990 • Fiscal year 2017 • EIN 13-4269027

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileCANNONCOUNTYSAVE.ORG
PO Box 329Woodbury, TN 37190-0329

(615) 563-6690

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

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

Asset Growth

99th percentile

9364%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$386,406

Up $382,323 (+9364%) from 2016

Net Assets

Up

$384,792

Up $381,481 (+11522%) from 2016

Liabilities

Up

$1,614

Up $842 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$56,732

Up $11,784 (+26%) from 2016

Expenses

Up

$59,121

Up $10,432 (+21%) from 2016

Net Income

Up

-$2,389

Up $1,352 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2010: $3,341Net Assets 2010: $3,3412010Assets 2012: $1,733Liabilities 2012: $0Net Assets 2012: $1,7332012Assets 2013: $224Liabilities 2013: $0Net Assets 2013: $2242013Assets 2014: $18,577Liabilities 2014: $0Net Assets 2014: $18,5772014Assets 2015: $7,207Liabilities 2015: $0Net Assets 2015: $7,2072015Assets 2016: $4,083Liabilities 2016: $772Net Assets 2016: $3,3112016Assets 2017: $386,406Liabilities 2017: $1,614Net Assets 2017: $384,7922017Assets 2018: $380,646Liabilities 2018: $446Net Assets 2018: $380,2002018Assets 2019: $364,506Liabilities 2019: $440Net Assets 2019: $364,0662019Assets 2020: $390,821Liabilities 2020: $4,610Net Assets 2020: $386,2112020Assets 2021: $370,260Liabilities 2021: $3,723Net Assets 2021: $366,5372021Assets 2022: $333,132Liabilities 2022: $2,709Net Assets 2022: $330,4232022Assets 2023: $349,346Liabilities 2023: $1,484Net Assets 2023: $347,8622023

Highlighted filing

2017

Assets$386,406
Liabilities$1,614
Net Assets$384,792
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $22,435Expenses 2010: $20,722Net Income 2010: $1,7132010Expenses 2012: $24,3932012Expenses 2013: $23,6962013Revenue 2014: $48,134Expenses 2014: $29,781Net Income 2014: $18,3532014Revenue 2015: $44,471Expenses 2015: $55,840Net Income 2015: -$11,3692015Revenue 2016: $44,948Expenses 2016: $48,689Net Income 2016: -$3,7412016Revenue 2017: $56,732Expenses 2017: $59,121Net Income 2017: -$2,3892017Revenue 2018: $161,266Expenses 2018: $165,858Net Income 2018: -$4,5922018Revenue 2019: $231,386Expenses 2019: $238,418Net Income 2019: -$7,0322019Revenue 2020: $256,751Expenses 2020: $234,606Net Income 2020: $22,1452020Revenue 2021: $228,015Expenses 2021: $247,689Net Income 2021: -$19,6742021Revenue 2022: $323,394Expenses 2022: $359,509Net Income 2022: -$36,1152022Revenue 2023: $311,845Expenses 2023: $294,406Net Income 2023: $17,4392023

Highlighted filing

2017

Revenue$56,732
Expenses$59,121
Net Income-$2,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$56,732
Mission and Program Overview

Mission

Aid families with domestic violence

Aide families with domestic violence and to educate the children and seniors about the causes and effects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620$379,820▲ $379,200
Rtn Earn Endowment Incm Other Fnds$3,311$378,206▲ $374,895
Cap Stk Tr Prin Current Funds$0$6,586▲ $6,586
Cash and Non-Interest-Bearing Accounts$3,463$5,795▲ $2,332
Savings and Temporary Cash Investments$0$791▲ $791
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,083$386,406▲ $382,323
Liabilities
Accounts Payable and Accrued Expenses$772$1,614▲ $842
Total Liabilities$772$1,614▲ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,311$384,792▲ $381,481
Total Liabilities and Net Assets / Fund Balance$4,083$386,406▲ $382,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,200--
Other Land Buildings$0--
Land$30,000--
Equipment$620$155-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BairdDirectorFT$22,125$22,125

Board Members and Trustees

NameTitle
Sharon PraterBoard Chairman
Esther BoboVice Chairman
Jennifer ParkerBoard Member
Kathy SimonBoard Member
Leroy BrandonBoard Member
Sandra HollandsworthBoard Member
Tammy JonesBoard Member
Rebecca WomackSecretary
Kayla FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,934
Change in Net Assets
$-2,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,074
Salaries, Compensation, and Employee Benefits$22,125
Grants and Similar Amounts Paid$3,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,125--$22,125
Occupancy$19,359--$19,359
Depreciation Depletion$5,105--$5,105
Insurance$4,269--$4,269
Grants to Domestic Individuals$3,922--$3,922
Travel-$1,781-$1,781
Fees for Services Accounting$1,235--$1,235
Office Expenses$267$826-$1,093
Fees for Services Legal$212--$212
Fees for Services Management-$20-$20
Total Functional Expenses$56,494$2,627$0$59,121

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“All meetings are recorded at the time”

PART VI, SECTION A, LINE 8B

“All meetings are recorded.”

Part VI, Section B, Line 11

“On file for viewing”

PART VI, SECTION B, LINE 12C

“monitored regularly”

Part VI, Section C, Line 19

“Available in office upon request and provided when applying for grants”

Filing and Contact Details

Filer

Filer Name
Cannon Co Services and Violence Edu
EIN
13-4269027
Phone
6155636690
Address
PO BOX 329, WOODBURY, TN 37190-0329
Doing Business As
Cannon County Save

Signing Officer

Name
Sharon Prater
Title
President
Phone
6155636690
Signed
2017-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Prater
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Christie Fisk and Frances Taylor
Address
953 S MCCRARY ST, WOODBURY, TN 37190-6190
Preparer
Christie Fisk
Phone
6155634089
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Building and land donated by individual to organization”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3741
IRS990/PYSalariesCompEmpBnftPaidAmt020085
IRS990/PYTotalExpensesAmt048689
IRS990/PYTotalProfFndrsngExpnsAmt0455
IRS990/PYTotalRevenueAmt044948
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013201
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0218548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218548
IRS990ScheduleA/TotalSupportAmt0218548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt020085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA BAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings are recorded at the time

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$386,406
Liabilities
$1,614
Net assets
$384,792
Revenue
$56,732
Expenses
$59,121
Net income
-$2,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.49$0.01$3.48$3.12$2.94$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$3.23$3.60$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.04$3.67$2.28$2.48$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.05$3.86$2.57$2.35$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.64$2.31$2.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.80$1.61$1.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.85$0.57$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.45$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits