Civic Intelligence

Transitional Housing & Work Program of Davison County

990 • Fiscal year 2015 • EIN 26-3482285

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profilethwp.org
109 Cude LaneMadison, TN 37115

(615) 915-2539

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$25,576

Up $10,294 (+67%) from 2014

Net Assets

Up

$25,576

Up $10,294 (+67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$200,329

Down $37,159 (-16%) from 2014

Expenses

Down

$190,035

Down $48,029 (-20%) from 2014

Net Income

Up

$10,294

Up $10,870 (+1887%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $13,421Liabilities 2011: $8,721Net Assets 2011: $4,7002011Assets 2013: $15,858Liabilities 2013: $0Net Assets 2013: $15,8582013Assets 2014: $15,282Liabilities 2014: $0Net Assets 2014: $15,2822014Assets 2015: $25,576Liabilities 2015: $0Net Assets 2015: $25,5762015Assets 2016: $275,468Liabilities 2016: $233,749Net Assets 2016: $41,7192016Assets 2017: $269,198Liabilities 2017: $229,811Net Assets 2017: $39,3872017Assets 2018: $261,526Liabilities 2018: $262,785Net Assets 2018: -$1,2592018Assets 2019: $353,031Liabilities 2019: $298,592Net Assets 2019: $54,4392019Assets 2020: $704,556Liabilities 2020: $629,648Net Assets 2020: $74,9082020Assets 2021: $716,367Liabilities 2021: $621,194Net Assets 2021: $95,1732021

Highlighted filing

2015

Assets$25,576
Liabilities$0
Net Assets$25,576
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $455,6872011Expenses 2013: $264,0892013Revenue 2014: $237,488Expenses 2014: $238,064Net Income 2014: -$5762014Revenue 2015: $200,329Expenses 2015: $190,035Net Income 2015: $10,2942015Revenue 2016: $198,323Expenses 2016: $183,546Net Income 2016: $14,7772016Revenue 2017: $158,401Expenses 2017: $160,733Net Income 2017: -$2,3322017Revenue 2018: $130,825Expenses 2018: $171,471Net Income 2018: -$40,6462018Revenue 2019: $181,051Expenses 2019: $125,353Net Income 2019: $55,6982019Revenue 2020: $255,360Expenses 2020: $234,891Net Income 2020: $20,4692020Revenue 2021: $284,741Expenses 2021: $264,476Net Income 2021: $20,2652021

Highlighted filing

2015

Revenue$200,329
Expenses$190,035
Net Income$10,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$200,329
Mission and Program Overview

Mission

To provide transitional housing and daycare for people with mental disabitlies, programs to help individuals learn a trade to reenter the workforce.

Providers of transitional housing and care for people with mental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,333$7,542▼ $6,791
Cash and Non-Interest-Bearing Accounts$-657$7,498▲ $8,155
Land, Buildings, and Equipment, Net$1,606$536▼ $1,070
Total Assets$15,282$25,576▲ $10,294
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,282$25,576▲ $10,294
Total Net Assets Fund Balance$15,282$25,576▲ $10,294
Total Liabilities and Net Assets / Fund Balance$15,282$25,576▲ $10,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536$18,046$18,582
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith MasonChief Operations OfficerFT$42,500$42,500
Nichole MasonExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Rodney DiggsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,329
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,035
Salaries, Compensation, and Employee Benefits$70,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$10,000-$70,000
Occupancy$51,264$12,816-$64,080
Other Expenses$5,561$1,997-$5,561
Advertising$2,738$500-$3,238
Office Expenses$1,500$1,470-$2,970
All Other Expenses-$2,448-$2,448
Depreciation Depletion-$1,070-$1,070
Total Functional Expenses$159,734$30,301$0$190,035
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 19

“Available upon request”

Form 990, Part VI, Line 11B

“Reviewed by Board of Directors”

Filing and Contact Details

Filer

Filer Name
Transitional Housing & Work Program of Davison County
EIN
26-3482285
Phone
6159152539
Address
109 Cude Lane, Madison, TN 37115

Signing Officer

Name
Nichole Mason
Title
Executive Director
Signed
2016-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Mason
Formed
2008
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Sylvia Johnson CPA
Address
862 Rodney Dr, Nashville, TN 37205
Preparer
Sylvia S Johnson
Phone
6157126653
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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/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037205
ReturnHeader/PreparerPersonGrp/PhoneNum06157126653
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia S Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T11:44:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,576
Liabilities
$0
Net assets
$25,576
Revenue
$200,329
Expenses
$190,035
Net income
$10,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.21$0.95$2.85$2.64$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$6.30$0.75$2.55$2.35$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.99$0.54$1.81$1.25$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.63$0.01$1.31$1.71$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.30$0.39$1.58$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.34$0.42$1.98$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.00$1.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.37$2.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.05$4.56