Civic Intelligence

Transitional Housing & Work Program of Davison County

990 • Fiscal year 2020 • EIN 26-3482285

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2022

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

100%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$704,556

Up $351,525 (+100%) from 2019

Net Assets

Up

$74,908

Up $20,469 (+38%) from 2019

Liabilities

Up

$629,648

Up $331,056 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$255,360

Up $74,309 (+41%) from 2019

Expenses

Up

$234,891

Up $109,538 (+87%) from 2019

Net Income

Down

$20,469

Down $35,229 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$704,556
Liabilities$629,648
Net Assets$74,908
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$255,360
Expenses$234,891
Net Income$20,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2022
Return Version
2019v5.1
Gross Receipts
$255,360
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.

To provide transitional housing and daycare for people transitioning back into society and provide programs to help individuals learn a trade to reenter the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,288$652,887▲ $300,599
Rtn Earn Endowment Incm Other Fnds$54,439$74,908▲ $20,469
Cash and Non-Interest-Bearing Accounts$743$51,669▲ $50,926
Total Assets$353,031$704,556▲ $351,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,892$629,648▲ $337,756
Accounts Payable and Accrued Expenses$6,700--
Total Liabilities$298,592$629,648▲ $331,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,439$74,908▲ $20,469
Total Liabilities and Net Assets / Fund Balance$353,031$704,556▲ $351,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,140$36,860$593,000
Leasehold Improvements$96,747$3,760$100,507
Equipment-$12,000$12,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MasonExecutive DirectorFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,360
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,891
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$31,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$12,500$12,500$50,000
Other Expenses$43,295-$18,049$43,295
Interest$25,355--$25,355
Depreciation Depletion$17,401--$17,401
Insurance$5,085-$1,035$6,120
Office Expenses-$1,060-$1,060
All Other Expenses-$536-$536
Total Functional Expenses$189,211$14,096$31,584$234,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
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
2022-02-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Mason
Formed
2008
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Sylvia Johnson CPA PC
Address
862 Rodney Dr, Nashville, TN 37205
Preparer
Sylvia Johnson
Phone
6154762883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling and workshop consultants”

Raw XML Appendix330 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0862 Rodney Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037205
ReturnHeader/PreparerPersonGrp/PhoneNum06154762883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-11T02:53:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,556
Liabilities
$629,648
Net assets
$74,908
Revenue
$255,360
Expenses
$234,891
Net income
$20,469
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