Civic Intelligence

Community Help Center of Northeast Tennessee

990EZ • Fiscal year 2013 • EIN 20-3108748

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1591 Highway 81N37659

(423) 788-0050

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$127,947

Up $999 (+0.8%) from 2012

Net Assets

Up

$22,526

Up $5,080 (+29%) from 2012

Liabilities

Down

$105,421

Down $4,081 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$65,800

Up $3,572 (+5.7%) from 2012

Expenses

Down

$60,720

Down $10,246 (-14%) from 2012

Net Income

Up

$5,080

Up $13,818 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $136,220Liabilities 2010: $118,023Net Assets 2010: $18,1972010Assets 2011: $136,385Liabilities 2011: $110,201Net Assets 2011: $26,1842011Assets 2012: $126,948Liabilities 2012: $109,502Net Assets 2012: $17,4462012Assets 2013: $127,947Liabilities 2013: $105,421Net Assets 2013: $22,5262013Assets 2014: $126,319Liabilities 2014: $101,931Net Assets 2014: $24,3882014Assets 2015: $129,128Liabilities 2015: $98,974Net Assets 2015: $30,1542015Assets 2016: $121,965Liabilities 2016: $87,101Net Assets 2016: $34,8642016Assets 2017: $114,629Liabilities 2017: $77,436Net Assets 2017: $37,1932017Assets 2018: $120,019Liabilities 2018: $82,354Net Assets 2018: $37,6652018Assets 2019: $124,227Liabilities 2019: $77,247Net Assets 2019: $46,9802019Assets 2020: $129,932Liabilities 2020: $72,097Net Assets 2020: $57,8352020Assets 2021: $149,949Liabilities 2021: $66,311Net Assets 2021: $83,6382021Assets 2022: $157,398Liabilities 2022: $60,610Net Assets 2022: $96,7882022Assets 2023: $151,236Liabilities 2023: $60,535Net Assets 2023: $90,7012023

Highlighted filing

2013

Assets$127,947
Liabilities$105,421
Net Assets$22,526
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,044Expenses 2010: $72,210Net Income 2010: -$8,1662010Revenue 2011: $78,735Expenses 2011: $70,196Net Income 2011: $8,5392011Revenue 2012: $62,228Expenses 2012: $70,966Net Income 2012: -$8,7382012Revenue 2013: $65,800Expenses 2013: $60,720Net Income 2013: $5,0802013Revenue 2014: $65,776Expenses 2014: $63,914Net Income 2014: $1,8622014Revenue 2015: $69,736Expenses 2015: $63,970Net Income 2015: $5,7662015Revenue 2016: $60,190Expenses 2016: $55,480Net Income 2016: $4,7102016Revenue 2017: $63,151Expenses 2017: $60,822Net Income 2017: $2,3292017Revenue 2018: $64,737Expenses 2018: $64,283Net Income 2018: $4542018Revenue 2019: $71,077Expenses 2019: $61,762Net Income 2019: $9,3152019Revenue 2020: $72,886Expenses 2020: $62,031Net Income 2020: $10,8552020Revenue 2021: $87,907Expenses 2021: $62,104Net Income 2021: $25,8032021Revenue 2022: $65,986Expenses 2022: $61,879Net Income 2022: $4,1072022Revenue 2023: $68,602Expenses 2023: $69,986Net Income 2023: -$1,3842023

Highlighted filing

2013

Revenue$65,800
Expenses$60,720
Net Income$5,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$67,688
Mission and Program Overview

Mission

To offer assistance to the needy

To offer assistance to needy

Program Services

DescriptionGrantsExpenses
VARIOUS BILLS, INCLUDING ELECTRIC, MEDICAL NEEDS, FOOD AND CLOTHING WERE PROVIDED TO OVER 400 NEEDY INDIVIDUALS.$14,037$14,037
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR DEYTONVice-Chair-$0--
LYNICE BROYLESSecretaryPT$0--
MARY NELL WEBBTreasurerPT$0--
TONY CROSSNOEMember-$0--
SHIRLEY GARSTMember-$0--
ANNA LUSKBoard Chairman-$0--
DAVID SAYLORMember-$0--
DEBBIE WEBBMember-$0--
DEBBIE MASONMember-$0--
BRUCE BACONMember-$0--
JAN FORDMember-$0--
RICK CLOWERSMember-$0--
ART WEEKSMember-$0--
Filing and Contact Details

Filer

EIN
20-3108748
Phone
4237880050

Signing Officer

Name
Mary Nell Webb
Title
Treasurer
Phone
4237880050
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry K Gilbert
Phone
4237537019
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT INCOME 800.”

Form 990EZ, Part I, Line 10

“To hepl financial needy direct aid over 400 individuals none clothing, utility payments & food 12/31/2013 14037. 14037. 14037.”

Form 990EZ, Part I, Line 16

“Mileage expense 961. Payroll taxes 221. Misc 49. Depreciation 3092.”

Form 990EZ, Part II, Line 26

“Payroll taxes 2865. 1507. Notes payable 106637. 103914.”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY WARD
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JONESBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011366
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR DEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNICE BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY NELL WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY CROSSNOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY GARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK CLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ART WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04323
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER ASSISTANCE TO NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS BILLS, INCLUDING ELECTRIC, MEDICAL NEEDS, FOOD AND CLOTHING WERE PROVIDED TO OVER 400 NEEDY INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01888
IRS990EZ/SpecialEventsNetIncomeLossAmt06495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060720
IRS990EZ/TotalProgramServiceExpensesAmt014037
IRS990EZ/TotalRevenueAmt065800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026436
IRS990ScheduleA/InvestmentIncomeCYPct00.06480
IRS990ScheduleA/InvestmentIncomePYPct00.08310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93520
IRS990ScheduleA/PublicSupportPY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079330
IRS990ScheduleA/Total509Grp/TotalAmt0381358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HEPL FINANCIAL NEEDY DIRECT AID OVER 400 INDIVIDUALS NONE CLOTHING, UTILITY PAYMENTS & FOOD 12/31/2013 14037. 14037. 14037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILEAGE EXPENSE 961. PAYROLL TAXES 221. MISC 49. DEPRECIATION 3092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2865. 1507. NOTES PAYABLE 106637. 103914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NELL WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237880050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY HELP CENTER OF NE TN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203108748
ReturnHeader/Filer/PhoneNum04237880050
ReturnHeader/Filer/USAddress/AddressLine101591 HIGHWAY 81N
ReturnHeader/Filer/USAddress/City0JONESBOROUGH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sherry K Gilbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 Bacon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jonesborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0376593747
ReturnHeader/PreparerPersonGrp/PhoneNum04237537019
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY K GILBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T08:00:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,947
Liabilities
$105,421
Net assets
$22,526
Revenue
$65,800
Expenses
$60,720
Net income
$5,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.91$0.69$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.97$0.66$0.62$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.66$0.84$0.88$0.62$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.72$0.58$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.47$0.71$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.82$0.38$0.65$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.37$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.87$0.35$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.99$0.30$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.05$0.23$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.10$0.17$0.62$0.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.10$0.26$0.79$0.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.18$0.18$0.64$0.72$0.08