Civic Intelligence

Government Services Inc

990 • Fiscal year 2014 • EIN 26-0026526

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A

View Organization Page

1015 Herman StreetNashville, TN 37208

(615) 742-4151

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,230

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$146,311

No earlier filing loaded for comparison.

Net Assets

$96,681

No earlier filing loaded for comparison.

Liabilities

$49,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

$583,793

No earlier filing loaded for comparison.

Expenses

$573,531

No earlier filing loaded for comparison.

Net Income

$10,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $146,311Liabilities 2014: $49,630Net Assets 2014: $96,6812014Assets 2015: $117,659Liabilities 2015: $2,633Net Assets 2015: $115,0262015Assets 2016: $113,906Liabilities 2016: $0Net Assets 2016: $113,9062016Assets 2017: $114,923Liabilities 2017: $0Net Assets 2017: $114,9232017Assets 2018: $113,933Liabilities 2018: $0Net Assets 2018: $113,9332018Assets 2019: $114,093Liabilities 2019: $0Net Assets 2019: $114,0932019

Highlighted filing

2014

Assets$146,311
Liabilities$49,630
Net Assets$96,681
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $583,793Expenses 2014: $573,531Net Income 2014: $10,2622014Revenue 2015: $49,007Expenses 2015: $30,664Net Income 2015: $18,3432015Revenue 2016: $1,507Expenses 2016: $2,627Net Income 2016: -$1,1202016Revenue 2017: $1,548Expenses 2017: $531Net Income 2017: $1,0172017Revenue 2018: $2,480Expenses 2018: $3,470Net Income 2018: -$9902018Revenue 2019: $1,980Expenses 2019: $1,820Net Income 2019: $1602019

Highlighted filing

2014

Revenue$583,793
Expenses$573,531
Net Income$10,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$583,793
Mission and Program Overview

Mission

To provide for the educational, social, industrial and economic welfare of persons with disabilities, to encourage independence of persons with disabilities, and to train and assist persons with disabilities in gainful occupations.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,964$88,619▲ $17,655
Accounts Receivable$61,311$56,625▼ $4,686
Prepaid Expenses and Deferred Charges$4,699$1,067▼ $3,632
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$136,974$146,311▲ $9,337
Liabilities
Accounts Payable and Accrued Expenses$50,555$49,630▼ $925
Total Liabilities$50,555$49,630▼ $925
Net Assets / Fund Balance
Unrestricted Net Assets$86,419$96,681▲ $10,262
Total Net Assets Fund Balance$86,419$96,681▲ $10,262
Total Liabilities and Net Assets / Fund Balance$136,974$146,311▲ $9,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,813$15,813
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathon GruneauDirectorFT$69,046$15,184$84,230

Board Members and Trustees

NameTitle
Tammy GlassChairman
David PippinPresident
Eric SwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,245
Investment Income
$548
Other Revenue
$0
Change in Net Assets
$10,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,793
Total Revenue per Form 990
$583,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,316
Other Expenses$62,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,697--$365,697
Current Officers, Directors, Trustees, and Key Employees$84,230--$84,230
Payroll Taxes$52,666--$52,666
Fees for Services Other$17,725--$17,725
Insurance$10,457--$10,457
Fees for Services Accounting-$9,200-$9,200
Pension Plan Contributions$5,055--$5,055
Other Employee Benefits$3,668--$3,668
Office Expenses$2,835--$2,835
Travel$338--$338
Other Expenses$20$21,600-$20
Total Functional Expenses$542,731$30,800$0$573,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,531
Total Expenses per Audited Statements$573,531
Total Expenses per Form 990$573,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft form 990 is provided to the board and reviewed prior to filing.”

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

“Board members are questioned annually regarding potential conflicts. The organization monitors on a situation by situation basis, if any, as they arise.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Government Services Inc
EIN
26-0026526
Phone
6157424151
Address
1015 HERMAN STREET, NASHVILLE, TN 37208

Signing Officer

Name
David Pippin
Title
President
Phone
6157424151
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pippin
Formed
2002
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
1
Employees
13
Volunteers
0

Preparer

Firm
Lattimore Black Morgan & Cain Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide for the educational, social, industrial and economic welfare of persons with disabilities, to encourage independence of persons with disabilities, and to train and assist persons with disabilities in gainful occupations.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or the selection process was changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The organization is not a private foundation. The organization follows financial accounting standards board accounting standards codification ("fasb asc") guidance for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has not recognized any tax related interest or penalties in the accompanying financial statements. Federal tax years that remain open for examination include the years ended december 31, 2011 through december 31, 2014.”

Raw XML Appendix388 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST OR PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE EDUCATIONAL, SOCIAL, INDUSTRIAL AND ECONOMIC WELFARE OF PERSONS WITH DISABILITIES, TO ENCOURAGE INDEPENDENCE OF PERSONS WITH DISABILITIES, AND TO TRAIN AND ASSIST PERSONS WITH DISABILITIES IN GAINFUL OCCUPATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY REGARDING POTENTIAL CONFLICTS. THE ORGANIZATION MONITORS ON A SITUATION BY SITUATION BASIS, IF ANY, AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF MIDDLE TN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620599413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION SERVICES, TRAINING AND EMPLOYMENT OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01015 HERMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF MIDDLE TN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF MIDDLE TN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136974
IRS990/TotalAssetsEOYAmt0146311
IRS990/TotalAssetsGrp/BOYAmt0136974
IRS990/TotalAssetsGrp/EOYAmt0146311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050555
IRS990/TotalLiabilitiesEOYAmt049630
IRS990/TotalLiabilitiesGrp/BOYAmt050555
IRS990/TotalLiabilitiesGrp/EOYAmt049630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096681
IRS990/TotalOtherCompensationAmt015184
IRS990/TotalProgramServiceExpensesAmt0542731
IRS990/TotalProgramServiceRevenueAmt0583245
IRS990/TotalReportableCompFromOrgAmt069046
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt0338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 HERMAN STREET
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIPPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06157424151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOVERNMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0260026526
ReturnHeader/Filer/PhoneNum06157424151
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 HERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BARTLETT
ReturnHeader/ReturnTs02015-07-30T08:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,311
Liabilities
$49,630
Net assets
$96,681
Revenue
$583,793
Expenses
$573,531
Net income
$10,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.97$5.84$5.74$0.10