Civic Intelligence

Community Help Center of Northeast Tennessee

990EZ • Fiscal year 2017 • EIN 20-3108748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1591 Highway 81NJonesborough, TN 37659

(423) 788-0050

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

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

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

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$114,629

Down $7,336 (-6.0%) from 2016

Net Assets

Up

$37,193

Up $2,329 (+6.7%) from 2016

Liabilities

Down

$77,436

Down $9,665 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$63,151

Up $2,961 (+4.9%) from 2016

Expenses

Up

$60,822

Up $5,342 (+9.6%) from 2016

Net Income

Down

$2,329

Down $2,381 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$114,629
Liabilities$77,436
Net Assets$37,193
Open 2017 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

2017

Revenue$63,151
Expenses$60,822
Net Income$2,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,954
Mission and Program Overview

Mission

To offer assistance to the needy

Program Services

DescriptionGrantsExpenses
Various bills including electric medical needs food and clothing were provied for 4000 individuals during the year-$15,786
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY OLIVERVice Chair-$0--
JIM DOTSONChairmanFT$0--
KIMBERLY DENTTreasurer-$0--
LYNICE BROYLESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Help Center of Ne Tn
EIN
20-3108748
Address
1591 HIGHWAY 81N, Jonesborough, TN 37659

Signing Officer

Name
Kimberly Dent
Title
Treasurer
Phone
4237880050
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherry K Gilbert CPA
Address
102 Bacon Rd, Jonesborough, TN 37659
Preparer
Sherry K Gilbert
Phone
4237537019
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Direct Aid Grantee Over 4,000 individuals Amount 15,786”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,526Supplies 1,752Taxes and Fees 1,625Miscellaneous 189Travel 405”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 881 1,106Notes Payable 86,220 76,330”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM DENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04237880050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01591 HIGHWAY 81N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114629
IRS990EZ/FundraisingGrossIncomeAmt03836
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015786
IRS990EZ/GrossReceiptsAmt064954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105937
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037193
IRS990EZ/OccupancyRentUtltsAndMaintAmt012372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNICE BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07497
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer assistance to the needy
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various bills including electric medical needs food and clothing were provied for 4000 individuals during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01803
IRS990EZ/SpecialEventsNetIncomeLossAmt02033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060822
IRS990EZ/TotalProgramServiceExpensesAmt015786
IRS990EZ/TotalRevenueAmt063151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0333723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067648
IRS990ScheduleA/Total509Grp/TotalAmt0333723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Direct Aid Grantee Over 4,000 individuals Amount 15,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,526Supplies 1,752Taxes and Fees 1,625Miscellaneous 189Travel 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 881 1,106Notes Payable 86,220 76,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237880050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HELP CENTER OF NE TN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0203108748
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 HIGHWAY 81N
ReturnHeader/Filer/USAddress/CityNm0Jonesborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FF0DBDD430A6663ED0A720B1E0616809864890D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF0DBDD430A6663ED0A720B1E0616809864890D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06249202018235lj1alrb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.8.199
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm015:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry K Gilbert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Bacon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037659
ReturnHeader/PreparerPersonGrp/PhoneNum04237537019
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry K Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T14:47:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$114,629
Liabilities
$77,436
Net assets
$37,193
Revenue
$63,151
Expenses
$60,822
Net income
$2,329
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
Peer Organizations

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