Civic Intelligence

Community Help Center of Northeast Tennessee

990EZ • Fiscal year 2019 • EIN 20-3108748

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$124,227

Up $4,208 (+3.5%) from 2018

Net Assets

Up

$46,980

Up $9,315 (+25%) from 2018

Liabilities

Down

$77,247

Down $5,107 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$71,077

Up $6,340 (+9.8%) from 2018

Expenses

Down

$61,762

Down $2,521 (-3.9%) from 2018

Net Income

Up

$9,315

Up $8,861 (+1952%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$124,227
Liabilities$77,247
Net Assets$46,980
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$71,077
Expenses$61,762
Net Income$9,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$72,830
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-$12,410
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY OLIVERChairman-$0--
LEE FREEMANVice-Chairman-$0--
KIMBERLY DENTTreasurerPT$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
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
Sherry K Gilbert CPA
Address
102 Bacon Rd, Jonesborough, TN 37659
Preparer
Sherry 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 relationship none amount 12,410”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,845supplies 447taxes and fees 1,922miscellaneous 360travel 450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,285 991notes payable 81,069 76,256”

Raw XML Appendix166 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/BOYAmt020987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124227
IRS990EZ/FundraisingGrossIncomeAmt014925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012410
IRS990EZ/GrossReceiptsAmt072830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt099032
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046980
IRS990EZ/OccupancyRentUtltsAndMaintAmt016655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/PersonNm1LEE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNICE BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07024
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER ASSISTANCE TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS BILLS, INCLUDING ELECTRIC MEDICAL NEEDS, FOOD AND CLOTHING WERE PROVIED FOR 4000 INDIVIDUALS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01753
IRS990EZ/SpecialEventsNetIncomeLossAmt013172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061762
IRS990EZ/TotalProgramServiceExpensesAmt012410
IRS990EZ/TotalRevenueAmt071077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0314806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072012
IRS990ScheduleA/Total509Grp/TotalAmt0314806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DIRECT AID GRANTEE OVER 4,000 INDIVIDUALS RELATIONSHIP NONE AMOUNT 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,845SUPPLIES 447TAXES AND FEES 1,922MISCELLANEOUS 360TRAVEL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,285 991NOTES PAYABLE 81,069 76,256
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237880050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0CDF7088F276DDE713B367171785F64A9059BE420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDF7088F276DDE713B367171785F64A9059BE420
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06249202020197l4nmvrb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.14.128
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm013:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621681111
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T10:29:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,227
Liabilities
$77,247
Net assets
$46,980
Revenue
$71,077
Expenses
$61,762
Net income
$9,315
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