Civic Intelligence

Ivas Place

990 • Fiscal year 2015 • EIN 20-4070074

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
125 Walosi WayLoudon, TN 37774

(865) 986-3199

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,219,784

Up $213,117 (+21%) from 2014

Net Assets

Up

$411,609

Up $6,117 (+1.5%) from 2014

Liabilities

Up

$808,175

Up $207,000 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$229,529

Up $30,810 (+16%) from 2014

Expenses

Up

$250,742

Up $47,702 (+23%) from 2014

Net Income

Down

-$21,213

Down $16,892 (-391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $687,552Liabilities 2011: $396,280Net Assets 2011: $291,2722011Assets 2012: $776,740Liabilities 2012: $202,119Net Assets 2012: $574,6212012Assets 2013: $729,664Liabilities 2013: $438,764Net Assets 2013: $290,9002013Assets 2014: $1,006,667Liabilities 2014: $601,175Net Assets 2014: $405,4922014Assets 2015: $1,219,784Liabilities 2015: $808,175Net Assets 2015: $411,6092015Assets 2017: $1,130,494Liabilities 2017: $779,230Net Assets 2017: $351,2642017Assets 2018: $1,185,852Liabilities 2018: $765,059Net Assets 2018: $420,7932018Assets 2019: $1,193,045Liabilities 2019: $756,615Net Assets 2019: $436,4302019Assets 2020: $1,128,560Liabilities 2020: $767,850Net Assets 2020: $360,7102020Assets 2021: $1,154,143Liabilities 2021: $720,077Net Assets 2021: $434,0662021Assets 2022: $1,222,937Liabilities 2022: $704,222Net Assets 2022: $518,7152022Assets 2023: $1,657,371Liabilities 2023: $608,448Net Assets 2023: $1,048,9232023Assets 2024: $1,583,271Liabilities 2024: $609,050Net Assets 2024: $974,2212024Assets 2025: $1,473,328Liabilities 2025: $589,751Net Assets 2025: $883,5772025

Highlighted filing

2015

Assets$1,219,784
Liabilities$808,175
Net Assets$411,609
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $270,122Expenses 2011: $207,271Net Income 2011: $62,8512011Revenue 2012: $193,391Expenses 2012: $165,969Net Income 2012: $27,4222012Expenses 2013: $154,8752013Revenue 2014: $198,719Expenses 2014: $203,040Net Income 2014: -$4,3212014Revenue 2015: $229,529Expenses 2015: $250,742Net Income 2015: -$21,2132015Revenue 2017: $267,745Expenses 2017: $298,580Net Income 2017: -$30,8352017Revenue 2018: $296,018Expenses 2018: $289,526Net Income 2018: $6,4922018Revenue 2019: $423,264Expenses 2019: $345,132Net Income 2019: $78,1322019Revenue 2020: $365,677Expenses 2020: $412,510Net Income 2020: -$46,8332020Revenue 2021: $481,277Expenses 2021: $407,921Net Income 2021: $73,3562021Revenue 2022: $393,651Expenses 2022: $430,474Net Income 2022: -$36,8232022Revenue 2023: $964,539Expenses 2023: $434,331Net Income 2023: $530,2082023Revenue 2024: $414,450Expenses 2024: $489,152Net Income 2024: -$74,7022024Revenue 2025: $443,936Expenses 2025: $534,577Net Income 2025: -$90,6412025

Highlighted filing

2015

Revenue$229,529
Expenses$250,742
Net Income-$21,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$270,498
Mission and Program Overview

Mission

To serve women and children of domestic violence and mental abuse.

Aid to Women and Children who are victims of Domestic Violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,093$1,150,829▲ $169,736
Savings and Temporary Cash Investments$18,000$61,256▲ $43,256
Cash and Non-Interest-Bearing Accounts$4,260$7,699▲ $3,439
Prepaid Expenses and Deferred Charges$3,314--
Total Assets$1,006,667$1,219,784▲ $213,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,487$807,826▲ $251,339
Unsecured Notes Loans Payable$42,703--
Accounts Payable and Accrued Expenses$1,985$349▼ $1,636
Total Liabilities$601,175$808,175▲ $207,000
Net Assets / Fund Balance
Unrestricted Net Assets$405,492$411,609▲ $6,117
Total Net Assets Fund Balance$405,492$411,609▲ $6,117
Total Liabilities and Net Assets / Fund Balance$1,006,667$1,219,784▲ $213,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,380$195,015$1,323,395
Equipment$3,640$23,409$27,049
Land$18,809-$18,809
Leasehold Improvements-$10,400$10,400
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Fossett-johnsonExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Dr Jan HahnBoard President
Sgt Gillis Morgan LcpdVice President
Beverly BittnerSecretary
Donna DweikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,000
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$13,516
All Other Contributions
$211,829
Change in Net Assets
$-21,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,665
Salaries, Compensation, and Employee Benefits$94,077
Total Fundraising Expense$1,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,747$17,930$0$77,677
Depreciation Depletion$31,162$10,737$0$41,899
Occupancy$19,590$3,950$0$23,540
Interest$20,162$3,000$0$23,162
Fees for Services Accounting$0$15,997$0$15,997
Payroll Taxes$9,435$4,043$0$13,478
Insurance$11,000$227$0$11,227
Other Expenses$0$9,800$0$9,800
All Other Expenses$556$7,061$600$8,217
Travel$1,245$1,500$680$3,425
Other Employee Benefits$2,922$0$0$2,922
Office Expenses$253$2,559$0$2,812
Advertising$0$15$55$70
Total Functional Expenses$171,882$77,525$1,335$250,742
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
IVA'S PLACE INC
EIN
20-4070074
Phone
8659863199
Address
125 WALOSI WAY, LOUDON, TN 37774

Signing Officer

Name
Dr Jan Hahn
Title
Board President
Phone
8659863199
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
125

Preparer

Firm
Bjk Bookkeeping & Tax Services Inc
Address
125 WALOSI WAY, LOUDON, TN 37774
Preparer
Brenda J Kocsis
Phone
8654581811
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors are selected by skills at their annual meeting”

Pt VI, Line 11B

“The executive director the treasurer and qualified volunteers review the 990 before is is submitted”

Pt VI, Line 19

“All financial documentation is available in the place of business. The review is conducted annually by selected BOD members.”

Pt VI, Line 8B

“Fundraising activity is conducted by the board.”

Pt VI, Line 6

“Anyone donating money or material good are automatically recognized as a member of the organization.”

Pt VI, Line 12C

“Selected members are selected to review all operations thru its federal and state tax filings. Copies of all documents and 990 are available at the place of business”

Pt VI, Line 15A

“Salaries paid to executive director and managers.”

Pt VI, Line 8A

“The organization provides onsite housing for victims of violence on a temporary basis.”

Form 990, Part IX, Line 24F

“Postage and delivery 4743. 556. 3587. 600. Equipment lease 1637. 0. 1637. 0. Computer expenses 1837. 0. 1837. 0.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078510
IRS990ScheduleA/TotalSupportAmt01078577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01128380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323395
IRS990ScheduleD/EquipmentGrp/BookValueAmt03640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027049
IRS990ScheduleD/LandGrp/BookValueAmt018809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150829
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR JAN HAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors are selected by skills at their annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director the treasurer and qualified volunteers review the 990 before is is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial documentation is available in the place of business. The review is conducted annually by selected BOD members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising activity is conducted by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anyone donating money or material good are automatically recognized as a member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Selected members are selected to review all operations thru its federal and state tax filings. Copies of all documents and 990 are available at the place of business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salaries paid to executive director and managers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization provides onsite housing for victims of violence on a temporary basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 4743. 556. 3587. 600. EQUIPMENT LEASE 1637. 0. 1637. 0. COMPUTER EXPENSES 1837. 0. 1837. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01219784
IRS990/TotalAssetsGrp/BOYAmt01006667
IRS990/TotalAssetsGrp/EOYAmt01219784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601175
IRS990/TotalLiabilitiesEOYAmt0808175
IRS990/TotalLiabilitiesGrp/BOYAmt0601175
IRS990/TotalLiabilitiesGrp/EOYAmt0808175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411609
IRS990/TotalProgramServiceExpensesAmt0171882
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229529
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219784
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0680
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt01245
IRS990/TravelGrp/TotalAmt03425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411609
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EVANS LANE
IRS990/USAddress/CityNm0LENOIR CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037771
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAN HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659863199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVA'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0IVAS
ReturnHeader/Filer/EIN0204070074
ReturnHeader/Filer/PhoneNum08659863199
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 WALOSI WAY
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJK BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 WALOSI WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037774
ReturnHeader/PreparerPersonGrp/PhoneNum08654581811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,784
Liabilities
$808,175
Net assets
$411,609
Revenue
$229,529
Expenses
$250,742
Net income
-$21,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.59$0.88$0.44$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$0.41$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.96$0.43$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.72$0.43$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$0.37$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.76$0.44$0.42$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.78$0.35$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.81$0.41$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.41$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.44$0.29$0.15
2012Summary only. Only limited summary data is available for this year.$0.78$0.20$0.57$0.19$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$0.27$0.21$0.06