Civic Intelligence

Ivas Place

990 • Fiscal year 2019 • EIN 20-4070074

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

0.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,193,045

Up $7,193 (+0.6%) from 2018

Net Assets

Up

$436,430

Up $15,637 (+3.7%) from 2018

Liabilities

Down

$756,615

Down $8,444 (-1.1%) from 2018

Revenue

Up

$423,264

Up $127,246 (+43%) from 2018

Expenses

Up

$345,132

Up $55,606 (+19%) from 2018

Net Income

Up

$78,132

Up $71,640 (+1104%) from 2018

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

2019

Assets$1,193,045
Liabilities$756,615
Net Assets$436,430

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

2019

Revenue$423,264
Expenses$345,132
Net Income$78,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$423,264
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$1,126,384$1,081,142▼ $45,242
Savings and Temporary Cash Investments$45,387$56,802▲ $11,415
Cash and Non-Interest-Bearing Accounts$7,298$25,691▲ $18,393
Accounts Receivable$2,324$24,951▲ $22,627
Prepaid Expenses and Deferred Charges$4,459$4,459→ $0
Total Assets$1,185,852$1,193,045▲ $7,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,013$732,275▼ $27,738
Accounts Payable and Accrued Expenses$5,046$24,340▲ $19,294
Total Liabilities$765,059$756,615▼ $8,444
Net Assets / Fund Balance
Unrestricted Net Assets$355,325$436,430▲ $81,105
Temporarily Rstr Net Assets$65,468--
Total Net Assets Fund Balance$420,793$436,430▲ $15,637
Total Liabilities and Net Assets / Fund Balance$1,185,852$1,193,045▲ $7,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,121$347,902-
Equipment$56,472$25,631-
Leasehold Improvements$1,549$10,501-
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
$369,286
Program Service Revenue
$53,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,231
Change in Net Assets
$78,132

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
$423,264
Total Revenue per Audited Statements
$423,264
Total Revenue per Form 990
$423,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,884
Salaries, Compensation, and Employee Benefits$166,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,791$35,684$0$142,475
Depreciation Depletion$40,472$4,448$0$44,920
All Other Expenses$41,610$1,508$0$43,118
Interest$25,726$2,858$0$28,584
Occupancy$11,292$5,797$0$17,089
Other Employee Benefits$8,818$2,939$0$11,757
Payroll Taxes$9,539$2,218$0$11,757
Office Expenses$1,574$8,917$0$10,491
Fees for Services Accounting$0$5,310$0$5,310
Travel$1,208$403$0$1,611
Other Expenses$1,510$0$0$1,510
Conferences and Meetings$288$1,154$0$1,442
Pension Plan Contributions$259$0$0$259
Total Functional Expenses$268,913$76,219$0$345,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,159
Total Expenses per Audited Statements$342,159
Total Expenses per Form 990$342,159
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
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
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 5123. 3842. 1281. 0.

Form 990, Part IX, Line 24E

Property Taxes 2243. 2016. 227. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 35752. 35752. 0. 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347902
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01371023
IRS990ScheduleD/EquipmentGrp/BookValueAmt056472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025631
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082103
IRS990ScheduleD/ExpensesSubtotalAmt0342159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010501
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012050
IRS990ScheduleD/RevenueSubtotalAmt0423264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081142
IRS990ScheduleD/TotalExpensesPerForm990Amt0342159
IRS990ScheduleD/TotalRevenuePerForm990Amt0423264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342159
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAN HAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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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/ExplanationTxt8MISCELLANEOUS 5123. 3842. 1281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes 2243. 2016. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance 35752. 35752. 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01193045
IRS990/TotalAssetsGrp/BOYAmt01185852
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345132
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0756615
IRS990/TotalLiabilitiesGrp/BOYAmt0765059
IRS990/TotalLiabilitiesGrp/EOYAmt0756615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420793
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193045
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0403
IRS990/TravelGrp/ProgramServicesAmt01208
IRS990/TravelGrp/TotalAmt01611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EVANS LANE
IRS990/USAddress/CityNm0LENOIR CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Evans-Longmire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08658163481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
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

Document Assets

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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
Peer Organizations

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