Civic Intelligence

Branches of Monroe County Inc

990EZ • Fiscal year 2016 • EIN 26-4760250

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

PO Box 64Madisonville, TN 37354

(423) 442-8688

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

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

Liabilities / Revenue

98th percentile

2.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,960

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$339,377

Down $41,233 (-11%) from 2015

Net Assets

Down

$79,813

Down $30,054 (-27%) from 2015

Liabilities

Down

$259,564

Down $11,179 (-4.1%) from 2015

Revenue

Down

$101,600

Down $25,895 (-20%) from 2015

Expenses

Up

$131,654

Up $4,351 (+3.4%) from 2015

Net Income

Down

-$30,054

Down $30,246 (-15753%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$339,377
Liabilities$259,564
Net Assets$79,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$101,600
Expenses$131,654
Net Income-$30,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$101,630
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

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER TO OVER 30 WOMEN AND CHILDREN IN NEED OF AN AFFORDABLE TEMPORARY HOUSING AND TRAINING TO BE SELF-SUFFICIENCY. EMERGENCY SHELTER FOR OVER 20 WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE; PROVIDED LIFE SKILLS TRAINING, EFFECTIVE PARENTING, BUDGETING; PROVIDED AFFORDABLE CLOTHING AND HOUSEHOLD ITEMS TO THE WOMEN AND CHILDREN IN THE SHELTER AND ALSO TO THE LOCAL COMMUNTIY-$105,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE HILLExec DirectoFT$24,960-$24,960
DAVID HILLPresident-$0--
MARY TALLENTTreasurer-$0--
SUSAN ATKINSSecretary-$0--
HEATHER HOUVENAGLEBod-$0--
JOHN HASSELLBod-$0--
Filing and Contact Details

Filer

Filer Name
Branches of Monroe County Inc
EIN
26-4760250
Phone
4234428688
Address
PO BOX 64, MADISONVILLE, TN 37354

Signing Officer

Name
Denise Hill
Title
Exec Director/bod
Phone
4234428688
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Robert S Tallent CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,088 total 1,088

Form 990-ez, Part I, Line 16

Expenses telephone 4,693 office supplies 716 travel 79 conferences/meetings 180 interest 14,915 insurance 7,774 dues and subscriptions 489 merchant fees 1,278 background checks 299 equipment rental 915 operations expenses 501 crisis line 509 supplies - dv 7,737 taxes 3,147 vehicle expense 352 bank fees 122 over/short 38 reports for corp 180 non-investment depreciation 15,369 total 59,293

Form 990-ez, Part II, Line 24

Auto 80,667 80,667 less accumulated depreciation 57,426 72,795 computers 0 0 equipment 0 0 total 23,241 7,872

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,857 2,654 mortgage and other notes payable 267,886 256,910

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Provided shelter to over 30 women and children in need of an affordable temporary housing and training to be self-sufficiency. Emergency shelter for over 20 women and children fleeing domestic violence; provided life skills training, effective parenting, budgeting; provided affordable clothing and household items to the women and children in the shelter and also to the local communtiy

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HOUVENAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt052574
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IRS990EZ/TotalRevenueAmt0101600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRANCHESOFMONROE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,088 TOTAL 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 4,693 OFFICE SUPPLIES 716 TRAVEL 79 CONFERENCES/MEETINGS 180 INTEREST 14,915 INSURANCE 7,774 DUES AND SUBSCRIPTIONS 489 MERCHANT FEES 1,278 BACKGROUND CHECKS 299 EQUIPMENT RENTAL 915 OPERATIONS EXPENSES 501 CRISIS LINE 509 SUPPLIES - DV 7,737 TAXES 3,147 VEHICLE EXPENSE 352 BANK FEES 122 OVER/SHORT 38 REPORTS FOR CORP 180 NON-INVESTMENT DEPRECIATION 15,369 TOTAL 59,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 80,667 80,667 LESS ACCUMULATED DEPRECIATION 57,426 72,795 COMPUTERS 0 0 EQUIPMENT 0 0 TOTAL 23,241 7,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,857 2,654 MORTGAGE AND OTHER NOTES PAYABLE 267,886 256,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5PROVIDED SHELTER TO OVER 30 WOMEN AND CHILDREN IN NEED OF AN AFFORDABLE TEMPORARY HOUSING AND TRAINING TO BE SELF-SUFFICIENCY. EMERGENCY SHELTER FOR OVER 20 WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE; PROVIDED LIFE SKILLS TRAINING, EFFECTIVE PARENTING, BUDGETING; PROVIDED AFFORDABLE CLOTHING AND HOUSEHOLD ITEMS TO THE WOMEN AND CHILDREN IN THE SHELTER AND ALSO TO THE LOCAL COMMUNTIY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum04234428688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCHES OF MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0264760250
ReturnHeader/Filer/PhoneNum04234428688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50AAE9A16BDDD391CAE31392B7268A7170E161B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A30C1AFC0A9D119310DF82E128DA90035CBB67
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TALLENT CPA
ReturnHeader/ReturnTs02017-06-29T11:54:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits