Civic Intelligence

Victims of Crimes Assistance Program 21St District Inc

990EZ • Fiscal year 2022 • EIN 26-3468741

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

PO Box 937Franklin, TN 37065

(615) 794-7275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$202,652

Down $21,399 (-9.6%) from 2021

Net Assets

Down

$202,652

Down $21,399 (-9.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,750

Up $3,312 (+4.2%) from 2021

Expenses

Up

$103,149

Up $4,835 (+4.9%) from 2021

Net Income

Down

-$21,399

Down $1,523 (-7.7%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $240,760Net Assets 2014: $240,7602014Assets 2015: $258,844Net Assets 2015: $258,8442015Assets 2016: $270,905Net Assets 2016: $270,9052016Assets 2017: $273,629Net Assets 2017: $273,6292017Assets 2018: $267,010Net Assets 2018: $267,0102018Assets 2019: $253,688Net Assets 2019: $253,6882019Assets 2020: $243,927Net Assets 2020: $243,9272020Assets 2021: $224,051Net Assets 2021: $224,0512021Assets 2022: $202,652Net Assets 2022: $202,6522022Assets 2023: $152,797Net Assets 2023: $152,7972023Assets 2024: $146,223Net Assets 2024: $146,2232024Assets 2025: $150,726Net Assets 2025: $150,7262025

Highlighted filing

2022

Assets$202,652
Liabilities-
Net Assets$202,652

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $87,022Expenses 2014: $84,635Net Income 2014: $2,3872014Revenue 2015: $89,279Expenses 2015: $71,195Net Income 2015: $18,0842015Revenue 2016: $87,799Expenses 2016: $75,738Net Income 2016: $12,0612016Revenue 2017: $89,155Expenses 2017: $86,431Net Income 2017: $2,7242017Revenue 2018: $85,557Expenses 2018: $92,176Net Income 2018: -$6,6192018Revenue 2019: $89,210Expenses 2019: $102,532Net Income 2019: -$13,3222019Revenue 2020: $85,640Expenses 2020: $95,401Net Income 2020: -$9,7612020Revenue 2021: $78,438Expenses 2021: $98,314Net Income 2021: -$19,8762021Revenue 2022: $81,750Expenses 2022: $103,149Net Income 2022: -$21,3992022Revenue 2023: $74,934Expenses 2023: $124,789Net Income 2023: -$49,8552023Revenue 2024: $69,779Expenses 2024: $76,353Net Income 2024: -$6,5742024Revenue 2025: $70,760Expenses 2025: $66,257Net Income 2025: $4,5032025

Highlighted filing

2022

Revenue$81,750
Expenses$103,149
Net Income-$21,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$81,750
Mission and Program Overview

Mission

The purpose of the Victims of Crime Assistance Program-21st District is to provide services/projects to organizations, residents and individuals of the 21st Judicial District of Hickman, Lewis, Perry and Williamson counties who have been victims of crime, their families and survivors. Services/projects will be provided to assist County and State Governments in the 21st Judicial District with serving victims of crime, their families and survivors.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO WILLIAMSON COUNTY CHILD ADVOCACY CENTER PROVIDED SERVICES/PROJECTS TO VICTIMS OF CRIME, THEIR FAMILIES AND SURVIVORS.$40,000$40,000
FINANCIAL ASSISTANCE TO COURT-APPOINTED SPECIAL ADVOCATE PROVIDED SERVICES/PROJECTS TO VICTIMS OF CRIME, THEIR FAMILIES AND SURVIVORS.$30,000$30,000
FINANCIAL ASSISTANCE TO WILLIAMSON COUNTY DISTRICT ATTORNEY GENERAL 21ST JUDICIAL DISTRICT PROVIDED SERVICES/PROJECTS TO VICTIMS OF CRIME, THEIR FAMILIES AND SURVIVORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HELPERPresidentPT$0--
JESSICA BORNEVice PresidentPT$0--
ALICIA D CAMPBELLTreasurerPT$0--
JENNIFER DUNGANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Victims of Crimes Assistance Program
EIN
26-3468741
Phone
6157947275
Address
PO Box 937, Franklin, TN 37065

Signing Officer

Name
Alicia D Campbell
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Spain & Higginbotham CPA Group Pllc
Address
1127 W MAIN ST, FRANKLIN, TN 37064
Preparer
J Barry Higginbotham
Phone
6157948100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: COURT-APPOINTED SPECIAL ADVOCATE | Donee's Address: 1205 COLUMBIA AVENUE FRANKLIN TN 37064 | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: DAVIS HOUSE CHILD ADVOCACY CENTER | Donee's Address: 1810 COLUMBIA AVE, STE 28 FRANKLIN TN 37064 | Cash Amount Given: $40000

Other Expenses.1002

Office Expenses $701

Other Expenses.1005

Travel $2928

Other Expenses.1

LEASED STAFFING $24519

Other Expenses.2

DIRECT ASSISTANCE $3867

Other Expenses.3

Taxes and annual fees $30

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