Civic Intelligence

Dixie Spay Neuter Express Inc

990 • Fiscal year 2013 • EIN 26-2203324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
182 Airport Rd NW37312-4213

(423) 476-7122

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$29,023

Down $5,697 (-16%) from 2012

Net Assets

Down

$23,643

Down $3,971 (-14%) from 2012

Liabilities

Down

$5,380

Down $1,726 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

$407,330

No earlier filing loaded for comparison.

Expenses

Up

$411,334

Up $49,379 (+14%) from 2012

Net Income

-$4,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $20,455Liabilities 2010: $11,900Net Assets 2010: $8,5552010Assets 2011: $27,829Liabilities 2011: $14,022Net Assets 2011: $13,8072011Assets 2012: $34,720Liabilities 2012: $7,106Net Assets 2012: $27,6142012Assets 2013: $29,023Liabilities 2013: $5,380Net Assets 2013: $23,6432013Assets 2014: $25,435Liabilities 2014: $1,792Net Assets 2014: $23,6432014Assets 2016: $23,447Liabilities 2016: $15,848Net Assets 2016: $7,5992016Assets 2017: $37,086Liabilities 2017: $20,833Net Assets 2017: $16,2532017Assets 2019: $3,579Liabilities 2019: $4,145Net Assets 2019: -$5662019

Highlighted filing

2013

Assets$29,023
Liabilities$5,380
Net Assets$23,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $235,9492010Expenses 2011: $298,8272011Expenses 2012: $361,9552012Revenue 2013: $407,330Expenses 2013: $411,334Net Income 2013: -$4,0042013Revenue 2014: $426,130Expenses 2014: $413,090Net Income 2014: $13,0402014Revenue 2016: $473,363Expenses 2016: $479,200Net Income 2016: -$5,8372016Revenue 2017: $460,847Expenses 2017: $445,118Net Income 2017: $15,7292017Revenue 2019: $620,858Expenses 2019: $644,988Net Income 2019: -$24,1302019

Highlighted filing

2013

Revenue$407,330
Expenses$411,334
Net Income-$4,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$408,952
Mission and Program Overview

Mission

To provide low cost spay/neuter and vaccination services for bradley county tennessee and surrounding areas

To provide low cost spay/neuter services to bradley county and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,614$23,643▼ $3,971
Land, Buildings, and Equipment, Net$20,131$16,519▼ $3,612
Cash and Non-Interest-Bearing Accounts$10,105$7,684▼ $2,421
Inventories for Sale or Use$4,484$4,515▲ $31
Prepaid Expenses and Deferred Charges-$305-
Total Assets$34,720$29,023▼ $5,697
Liabilities
Accounts Payable and Accrued Expenses$7,106$5,380▼ $1,726
Total Liabilities$7,106$5,380▼ $1,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,614$23,643▼ $3,971
Total Liabilities and Net Assets / Fund Balance$34,720$29,023▼ $5,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,519$12,316-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betti GravellePresidentFT$23,920$23,920

Board Members and Trustees

NameTitle
Joe KirkpatricDirector
Georgann KepplSecretary
Ben KeyserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,534
Program Service Revenue
$377,575
Investment Income
$0
Other Revenue
$5,221
All Other Contributions
$21,333
Change in Net Assets
$-4,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,385
Other Expenses$182,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,108--$192,108
Current Officers, Directors, Trustees, and Key Employees$23,920--$23,920
Payroll Taxes$12,357--$12,357
Occupancy$9,759--$9,759
Office Expenses$6,133--$6,133
Depreciation Depletion$3,998--$3,998
Insurance$2,508--$2,508
Other Expenses---$1,189
All Other Expenses---$254
Total Functional Expenses$411,334$0$0$411,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,383
Fundraising Direct Expenses$1,622
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Board meeting held copies of 990 distributed and discussed”

Part VI Line 19

“Copies of financials and 990 available to anyone requesting”

Filing and Contact Details

Filer

EIN
26-2203324
Phone
4234767122

Signing Officer

Name
Betti Gravelle
Title
President
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betti I Gravelle
Voting Board Members
3
Independent Board Members
1
Employees
11
Volunteers
20

Preparer

Preparer
Ben Keyser
Phone
4234792498
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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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ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0373124213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADLEY BOOKKEEPING TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10129 KEITH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373111704
ReturnHeader/PreparerPersonGrp/PhoneNum04234792498
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN KEYSER
ReturnHeader/ReturnTs02014-05-24T12:30:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,023
Liabilities
$5,380
Net assets
$23,643
Revenue
$407,330
Expenses
$411,334
Net income
-$4,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$6.21$6.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$4.61$4.45$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.08$4.73$4.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$4.26$4.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$4.07$4.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.09$2.36