Civic Intelligence

Dr Tom Richards Center Inc.

990 • Fiscal year 2017 • EIN 20-4265371

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 879Hohenwald, TN 38462

(931) 796-5427

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

7th percentile

-41%

Higher net margin than 7% 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

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,153,411

Down $36,078 (-3.0%) from 2016

Net Assets

Down

$1,132,726

Down $40,573 (-3.5%) from 2016

Liabilities

Up

$20,685

Up $4,495 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$98,409

Up $6,901 (+7.5%) from 2016

Expenses

Up

$138,982

Up $1,817 (+1.3%) from 2016

Net Income

Up

-$40,573

Up $5,084 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,401,994Liabilities 2011: $12,072Net Assets 2011: $1,389,9222011Assets 2012: $1,359,011Liabilities 2012: $14,140Net Assets 2012: $1,344,8712012Assets 2013: $1,312,277Liabilities 2013: $15,633Net Assets 2013: $1,296,6442013Assets 2014: $1,274,138Liabilities 2014: $14,797Net Assets 2014: $1,259,3412014Assets 2015: $1,239,272Liabilities 2015: $20,316Net Assets 2015: $1,218,9562015Assets 2016: $1,189,489Liabilities 2016: $16,190Net Assets 2016: $1,173,2992016Assets 2017: $1,153,411Liabilities 2017: $20,685Net Assets 2017: $1,132,7262017Assets 2018: $1,108,561Liabilities 2018: $14,328Net Assets 2018: $1,094,2332018Assets 2019: $1,072,330Liabilities 2019: $18,784Net Assets 2019: $1,053,5462019Assets 2020: $1,030,318Liabilities 2020: $20,000Net Assets 2020: $1,010,3182020Assets 2021: $974,875Liabilities 2021: $19,257Net Assets 2021: $955,6182021Assets 2022: $920,100Liabilities 2022: $20,774Net Assets 2022: $899,3262022Assets 2023: $870,050Liabilities 2023: $23,630Net Assets 2023: $846,4202023Assets 2024: $831,272Liabilities 2024: $20,280Net Assets 2024: $810,9922024Assets 2025: $786,441Liabilities 2025: $22,635Net Assets 2025: $763,8062025

Highlighted filing

2017

Assets$1,153,411
Liabilities$20,685
Net Assets$1,132,726
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,054Expenses 2011: $125,140Net Income 2011: -$37,0862011Revenue 2012: $90,959Expenses 2012: $133,963Net Income 2012: -$43,0042012Expenses 2013: $138,5012013Revenue 2014: $91,449Expenses 2014: $128,752Net Income 2014: -$37,3032014Revenue 2015: $91,683Expenses 2015: $132,068Net Income 2015: -$40,3852015Revenue 2016: $91,508Expenses 2016: $137,165Net Income 2016: -$45,6572016Revenue 2017: $98,409Expenses 2017: $138,982Net Income 2017: -$40,5732017Revenue 2018: $105,287Expenses 2018: $143,780Net Income 2018: -$38,4932018Revenue 2019: $104,270Expenses 2019: $144,957Net Income 2019: -$40,6872019Revenue 2020: $104,602Expenses 2020: $147,830Net Income 2020: -$43,2282020Revenue 2021: $103,609Expenses 2021: $153,381Net Income 2021: -$49,7722021Revenue 2022: $97,587Expenses 2022: $153,879Net Income 2022: -$56,2922022Revenue 2023: $101,539Expenses 2023: $154,445Net Income 2023: -$52,9062023Revenue 2024: $107,498Expenses 2024: $142,927Net Income 2024: -$35,4292024Revenue 2025: $137,506Expenses 2025: $184,692Net Income 2025: -$47,1862025

Highlighted filing

2017

Revenue$98,409
Expenses$138,982
Net Income-$40,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$98,409
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15-unit housing project in shelbyville, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,218$1,074,999▼ $45,219
Cash and Non-Interest-Bearing Accounts$1,665$5,708▲ $4,043
Prepaid Expenses and Deferred Charges$822$738▼ $84
Accounts Receivable$173$60▼ $113
Total Assets$1,189,489$1,153,411▼ $36,078
Other Assets Total$66,611$71,906▲ $5,295
Liabilities
Accounts Payable and Accrued Expenses$12,772$17,132▲ $4,360
Other Liabilities$3,383$3,457▲ $74
Deferred Revenue$35$96▲ $61
Total Liabilities$16,190$20,685▲ $4,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,546,541$1,551,762▲ $5,221
Unrestricted Net Assets$-373,242$-419,036▼ $45,794
Total Net Assets Fund Balance$1,173,299$1,132,726▼ $40,573
Total Liabilities and Net Assets / Fund Balance$1,189,489$1,153,411▼ $36,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,969$424,267$1,421,236
Land$75,000-$75,000
Equipment$3,030$2,865$5,895
Other Assets Org$20,434--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn RookerPresident
Janie AlsupBoard Member
Neil JobeBoard Member
Sharon SmithBoard Member
Jerry T RisnerExecutive Director
Kenneth CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,577
Program Service Revenue
$47,771
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-40,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,409
Total Revenue per Audited Statements
$98,409
Total Revenue per Form 990
$98,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,979
Salaries, Compensation, and Employee Benefits$26,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,418--$48,418
Occupancy$39,393--$39,393
Other Salaries and Wages$24,426--$24,426
Fees for Services Management$6,840--$6,840
Office Expenses$6,038--$6,038
Insurance$5,484--$5,484
Fees for Services Accounting$4,650--$4,650
Payroll Taxes$1,577--$1,577
Conferences and Meetings$1,040--$1,040
Advertising$306--$306
Other Expenses$195--$195
Fees for Services Legal$50--$50
Total Functional Expenses$138,982$0$0$138,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,982
Total Expenses per Audited Statements$138,982
Total Expenses per Form 990$138,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,457
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. IHN Management Company, LLC fills this management role for the Project.”

Form 990, Part VI, Section A, Line 7B

“The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
Dr Tom Richards Center Inc
EIN
20-4265371
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Jerry T Risner
Title
Authorized Agent
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rooker
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
CFL Accounting Services
Address
8300 Alamo Road, Brentwood, TN 37027
Preparer
Lincoln Coggin
Phone
6156615851
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040169
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090260
IRS990ScheduleA/Total509Grp/TotalAmt0463171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463323
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/BookValueAmt0996969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421236
IRS990ScheduleD/EquipmentGrp/BookValueAmt03030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/ExpensesSubtotalAmt0138982
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt098409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071906
IRS990ScheduleD/TotalExpensesPerForm990Amt0138982
IRS990ScheduleD/TotalLiabilityAmt03457
IRS990ScheduleD/TotalRevenuePerForm990Amt098409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138982
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. IHN Management Company, LLC fills this management role for the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may make requests for these documents by telephone, mail, or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01551762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189489
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IRS990/TotalAssetsGrp/BOYAmt01189489
IRS990/TotalAssetsGrp/EOYAmt01153411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050577
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0138982
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IRS990/TotalLiabilitiesBOYAmt016190
IRS990/TotalLiabilitiesEOYAmt020685
IRS990/TotalLiabilitiesGrp/BOYAmt016190
IRS990/TotalLiabilitiesGrp/EOYAmt020685
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132726
IRS990/TotalProgramServiceExpensesAmt0138982
IRS990/TotalProgramServiceRevenueAmt047771
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-373242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-419036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry T Risner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR TOM RICHARDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DRTO
ReturnHeader/Filer/EIN0204265371
ReturnHeader/Filer/PhoneNum09317965427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,153,411
Liabilities
$20,685
Net assets
$1,132,726
Revenue
$98,409
Expenses
$138,982
Net income
-$40,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.14$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.11$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.11$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.34$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.09$0.13$0.04