Civic Intelligence

Ivas Place

990 • Fiscal year 2018 • EIN 20-4070074

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

PO Box 71Lenoir City, TN 37771

(865) 816-3481

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,185,852

Up $55,358 (+4.9%) from 2017

Net Assets

Up

$420,793

Up $69,529 (+20%) from 2017

Liabilities

Down

$765,059

Down $14,171 (-1.8%) from 2017

Revenue

Up

$296,018

Up $28,273 (+11%) from 2017

Expenses

Down

$289,526

Down $9,054 (-3.0%) from 2017

Net Income

Up

$6,492

Up $37,327 (+121%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,185,852
Liabilities$765,059
Net Assets$420,793

Operations Trend

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

2018

Revenue$296,018
Expenses$289,526
Net Income$6,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$296,018
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$1,079,034$1,126,384▲ $47,350
Savings and Temporary Cash Investments$45,165$45,387▲ $222
Cash and Non-Interest-Bearing Accounts$1,835$7,298▲ $5,463
Prepaid Expenses and Deferred Charges$4,460$4,459▼ $1
Accounts Receivable-$2,324-
Total Assets$1,130,494$1,185,852▲ $55,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,230$760,013▼ $19,217
Accounts Payable and Accrued Expenses-$5,046-
Total Liabilities$779,230$765,059▼ $14,171
Net Assets / Fund Balance
Unrestricted Net Assets$347,264$355,325▲ $8,061
Temporarily Rstr Net Assets$4,000$65,468▲ $61,468
Total Net Assets Fund Balance$351,264$420,793▲ $69,529
Total Liabilities and Net Assets / Fund Balance$1,130,494$1,185,852▲ $55,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,027$254,436-
Land$18,809--
Equipment$2,913$7,487-
Leasehold Improvements$2,635$7,765-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,164
Program Service Revenue
$75,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,133
Change in Net Assets
$6,492

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
$296,018
Total Revenue per Audited Statements
$296,018
Total Revenue per Form 990
$296,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,815
Salaries, Compensation, and Employee Benefits$112,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,993$25,332$0$101,325
Depreciation Depletion$40,716$4,226$0$44,942
Interest$30,895$3,433$0$34,328
Occupancy$14,731$7,249$0$21,980
All Other Expenses$20,905$789$0$21,694
Fees for Services Accounting$0$19,901$0$19,901
Office Expenses$1,616$9,157$0$10,773
Insurance$7,611$2,537$0$10,148
Payroll Taxes$6,515$2,172$0$8,687
Other Employee Benefits$2,699$0$0$2,699
Other Expenses$1,304$0$0$1,304
Conferences and Meetings$259$1,036$0$1,295
Travel$467$156$0$623
Total Functional Expenses$212,070$77,456$0$289,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,526
Total Expenses per Audited Statements$289,526
Total Expenses per Form 990$289,526
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
8658163481
Address
PO Box 71, Lenoir City, TN 37771

Signing Officer

Name
Christine Evans-longmire
Title
Executive Director
Phone
8658163481
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
125

Preparer

Firm
Bjk Acctg & Tax Svcs 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

Miscellaneous 1470. 1105. 365. 0.

Form 990, Part IX, Line 24E

Property Taxes 4241. 3817. 424. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 15983. 15983. 0. 0.

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07765
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010400
IRS990ScheduleD/RevenueSubtotalAmt0296018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126384
IRS990ScheduleD/TotalExpensesPerForm990Amt0289526
IRS990ScheduleD/TotalRevenuePerForm990Amt0296018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289526
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/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt8MISCELLANEOUS 1470. 1105. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes 4241. 3817. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 15983. 15983. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130494
IRS990/TotalAssetsEOYAmt01185852
IRS990/TotalAssetsGrp/BOYAmt01130494
IRS990/TotalAssetsGrp/EOYAmt01185852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220164
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779230
IRS990/TotalLiabilitiesEOYAmt0765059
IRS990/TotalLiabilitiesGrp/BOYAmt0779230
IRS990/TotalLiabilitiesGrp/EOYAmt0765059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420793
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075854
IRS990/TotalProgramServiceExpensesAmt0212070
IRS990/TotalProgramServiceRevenueAmt075854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296018
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt0467
IRS990/TravelGrp/TotalAmt0623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355325
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE EVANS-LONGMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08658163481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVA'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0IVAS
ReturnHeader/Filer/EIN0204070074
ReturnHeader/Filer/PhoneNum08658163481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Lenoir City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009797A9DE41269C907682C82DC613D770F3446C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009797A9DE41269C907682C82DC613D770F3446C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.55.8.195
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJK ACCTG & TAX SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 WALOSI WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037774
ReturnHeader/PreparerPersonGrp/PhoneNum08654581811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J KOCSIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T09:25:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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