Civic Intelligence

Ivas Place

990 • Fiscal year 2017 • EIN 20-4070074

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.91x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,130,494

Down $89,290 (-7.3%) from 2015

Net Assets

Down

$351,264

Down $60,345 (-15%) from 2015

Liabilities

Down

$779,230

Down $28,945 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$267,745

Up $38,216 (+17%) from 2015

Expenses

Up

$298,580

Up $47,838 (+19%) from 2015

Net Income

Down

-$30,835

Down $9,622 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,130,494
Liabilities$779,230
Net Assets$351,264
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$267,745
Expenses$298,580
Net Income-$30,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$267,745
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$1,117,449$1,079,034▼ $38,415
Savings and Temporary Cash Investments$54,571$45,165▼ $9,406
Intangible Assets$29,852--
Prepaid Expenses and Deferred Charges$6,459$4,460▼ $1,999
Cash and Non-Interest-Bearing Accounts$467$1,835▲ $1,368
Total Assets$1,208,798$1,130,494▼ $78,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,609$779,230▼ $3,379
Unsecured Notes Loans Payable$30,576--
Accounts Payable and Accrued Expenses$17,347--
Total Liabilities$830,532$779,230▼ $51,302
Net Assets / Fund Balance
Unrestricted Net Assets$347,690$347,264▼ $426
Temporarily Rstr Net Assets$30,576$4,000▼ $26,576
Total Net Assets Fund Balance$378,266$351,264▼ $27,002
Total Liabilities and Net Assets / Fund Balance$1,208,798$1,130,494▼ $78,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,882-$1,338,882
Equipment$27,049-$27,049
Land$18,809-$18,809
Leasehold Improvements$10,400-$10,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Jan HahnBoard President
Shannon ForresterSecretary
Lance SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,177
Program Service Revenue
$71,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,058
Change in Net Assets
$-30,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,745
Total Revenue per Audited Statements
$267,745
Total Revenue per Form 990
$267,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,791
Salaries, Compensation, and Employee Benefits$113,789
Total Fundraising Expense$12,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,697$25,232$0$100,929
Depreciation Depletion$40,615$4,350$0$44,965
Interest$29,179$3,242$0$32,421
Occupancy$17,162$7,915$0$25,077
Fees for Services Accounting$0$18,510$0$18,510
All Other Expenses$11,071$3,691$0$14,762
Office Expenses$1,691$9,582$0$11,273
Payroll Taxes$7,691$2,024$0$9,715
Other Expenses$4,324$0$0$4,324
Conferences and Meetings$631$2,525$0$3,156
Other Employee Benefits$3,145$0$0$3,145
Travel$2,270$757$0$3,027
Total Functional Expenses$207,590$78,247$12,743$298,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,580
Total Expenses per Audited Statements$298,580
Total Expenses per Form 990$298,580
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
President of Board
Phone
8659863199
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
4
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 24E

“Insurance 14083. 10562. 3521. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 679. 509. 170. 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027049
IRS990ScheduleD/ExpensesSubtotalAmt0298580
IRS990ScheduleD/LandGrp/BookValueAmt018809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010400
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR JAN HAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/ExplanationTxt8INSURANCE 14083. 10562. 3521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 679. 509. 170. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207590
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IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130494
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IRS990/TravelGrp/ManagementAndGeneralAmt0757
IRS990/TravelGrp/ProgramServicesAmt02270
IRS990/TravelGrp/TotalAmt03027
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347264
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EVANS LANE
IRS990/USAddress/CityNm0LENOIR CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037771
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAN HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08659863199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001F3BBEB542558D81E026CA75B1B520D8F383787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F3BBEB542558D81E026CA75B1B520D8F383787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.55.8.195
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:05:11
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/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J KOCSIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T09:05:20-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,494
Liabilities
$779,230
Net assets
$351,264
Revenue
$267,745
Expenses
$298,580
Net income
-$30,835
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