Civic Intelligence

Branches of Monroe County Inc

EIN 26-4760250 • 501(c)3 • Vonore, TN

Profile

To provide immediate, temporary shelter for displaced women and children; provide counseling and life skills training based on sound moral principles; provide career development and continuing education assistance for our clients; provide local thrift store to enable client to obtain necessary living items

205 Rolling Ridge Lane SVonore, TN 37885

www.branchesofmonroe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$24,960

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$0

Down $339,377 (-100%) from 2016

Liabilities

Down

$0

Down $259,564 (-100%) from 2016

Net Assets

Down

$0

Down $79,813 (-100%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$22,665

Down $78,935 (-78%) from 2016

Expenses

Down

$102,478

Down $29,176 (-22%) from 2016

Net Income

Down

-$79,813

Down $49,759 (-166%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $234,234Liabilities 2012: $133,174Net Assets 2012: $101,0602012Assets 2013: $247,664Liabilities 2013: $120,171Net Assets 2013: $127,4932013Assets 2014: $390,993Liabilities 2014: $281,318Net Assets 2014: $109,6752014Assets 2015: $380,610Liabilities 2015: $270,743Net Assets 2015: $109,8672015Assets 2016: $339,377Liabilities 2016: $259,564Net Assets 2016: $79,8132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $137,492Expenses 2012: $110,695Net Income 2012: $26,7972012Revenue 2013: $160,521Expenses 2013: $134,088Net Income 2013: $26,4332013Revenue 2014: $123,400Expenses 2014: $141,218Net Income 2014: -$17,8182014Revenue 2015: $127,495Expenses 2015: $127,303Net Income 2015: $1922015Revenue 2016: $101,600Expenses 2016: $131,654Net Income 2016: -$30,0542016Revenue 2017: $22,665Expenses 2017: $102,478Net Income 2017: -$79,8132017

Highlighted filing

2017

Revenue$22,665
Expenses$102,478
Net Income-$79,813
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,665
Expenses
$102,478
Net income
-$79,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$1.02$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.39$2.60$0.80$1.02$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.81$2.71$1.10$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.81$1.10$1.23$1.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.20$1.27$1.61$1.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.33$1.01$1.37$1.11$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$339,884
Mission and Program Overview

Mission

To provide immediate, temporary shelter for displaced women and children; provide counseling and life skills training based on sound moral principles; provide career development and continuing education assistance for our clients; provide local thrift store to enable client to obtain necessary living items

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,110--
Cash and Non-Interest-Bearing Accounts$24,267--
Total Assets$339,377$0▼ $339,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,910--
Accounts Payable and Accrued Expenses$2,654--
Total Liabilities$259,564$0▼ $259,564
Net Assets / Fund Balance
Unrestricted Net Assets$79,813--
Total Net Assets Fund Balance$79,813$0▼ $79,813
Total Liabilities and Net Assets / Fund Balance$339,377$0▼ $339,377
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise HillExec DirectoPT$24,960$24,960

Board Members and Trustees

NameTitle
David HillPresident
Heather HouvenagleBod
John HassellBod
Susan AtkinsSecretary
Mary TallentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,779
Program Service Revenue
$22,406
Investment Income
$-20,879
Other Revenue
$2,359
All Other Contributions
$18,779
Change in Net Assets
$-79,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,409
Salaries, Compensation, and Employee Benefits$33,862
Grants and Similar Amounts Paid$17,207
Total Fundraising Expense$1,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,976$8,736$1,248$24,960
Grants to Domestic Orgs$17,207--$17,207
Depreciation Depletion$11,854$1,318-$13,172
Occupancy$10,239$1,074-$11,313
Interest$7,642$951-$8,593
Other Salaries and Wages$6,487--$6,487
Insurance$4,646$633-$5,279
Office Expenses$2,641$1,176$58$3,875
Payroll Taxes$1,616$699$100$2,415
Other Expenses$1,055$1,077-$1,055
Fees for Services Accounting$250$750-$1,000
All Other Expenses$249$145-$394
Fees for Services Other$147--$147
Fees for Services Management$40--$40
Total Functional Expenses$82,550$18,522$1,406$102,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Monroe CountySweetwater, TN501c3-$17,207
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review and discussed with exec. Director”

Form 990, Page 6, Part VI, Line 19

“Are giving out when requested”

Filing and Contact Details

Filer

Filer Name
Branches of Monroe County Inc
EIN
26-4760250
Phone
4232535532
Address
205 ROLLING RIDGE LANE S, VONORE, TN 37885

Signing Officer

Name
Denise Hill
Title
Exec Director/bod
Phone
4232535532
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hill
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Robert S Tallent
Phone
4233375003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide immediate, temporary shelter for displaced women and children; provide counseling and life skills training based on sound moral principles; provide career development and continuing education assistance for our clients; provide local thrift store to enable client to obtain necessary living items”

Raw XML Appendix370 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0695 HWY 68
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SWEETWATER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE IMMEDIATE, TEMPORARY SHELTER FOR DISPLACED WOMEN AND CHILDREN; PROVIDE COUNSELING AND LIFE SKILLS TRAINING BASED ON SOUND MORAL PRINCIPLES; PROVIDE CAREER DEVELOPMENT AND CONTINUING EDUCATION ASSISTANCE FOR OUR CLIENTS; PROVIDE LOCAL THRIFT STORE TO ENABLE CLIENT TO OBTAIN NECESSARY LIVING ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND DISCUSSED WITH EXEC. DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE GIVING OUT WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HILL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCHES OF MONROE COUNTY INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TALLENT
ReturnHeader/ReturnTs02018-08-01T18:00:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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