Civic Intelligence

Appalachian Regional Coalition on Homelessness Inc.

990 • Fiscal year 2014 • EIN 30-0224760

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization Profilewww.appalachianhomeless.org

View Organization Page

321 West Walnut Street37604

(423) 928-2724

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,658

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$582,816

Up $92,506 (+19%) from 2013

Net Assets

Up

$130,603

Up $2,867 (+2.2%) from 2013

Liabilities

Up

$452,213

Up $89,639 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

$2,060,476

No earlier filing loaded for comparison.

Expenses

Up

$2,057,609

Up $962,002 (+88%) from 2013

Net Income

$2,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $499,135Liabilities 2012: $291,203Net Assets 2012: $207,9322012Assets 2013: $490,310Liabilities 2013: $362,574Net Assets 2013: $127,7362013Assets 2014: $582,816Liabilities 2014: $452,213Net Assets 2014: $130,6032014Assets 2015: $694,646Liabilities 2015: $661,080Net Assets 2015: $33,5662015Assets 2018: $581,420Liabilities 2018: $430,715Net Assets 2018: $150,7052018Assets 2019: $714,981Liabilities 2019: $137,485Net Assets 2019: $577,4962019Assets 2020: $796,070Liabilities 2020: $129,471Net Assets 2020: $666,5992020Assets 2021: $1,102,122Liabilities 2021: $287,577Net Assets 2021: $814,5452021Assets 2022: $1,250,115Liabilities 2022: $254,556Net Assets 2022: $995,5592022

Highlighted filing

2014

Assets$582,816
Liabilities$452,213
Net Assets$130,603
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $633,3202012Expenses 2013: $1,095,6072013Revenue 2014: $2,060,476Expenses 2014: $2,057,609Net Income 2014: $2,8672014Revenue 2015: $2,348,967Expenses 2015: $2,446,004Net Income 2015: -$97,0372015Revenue 2018: $1,198,211Expenses 2018: $1,072,380Net Income 2018: $125,8312018Revenue 2019: $1,516,294Expenses 2019: $1,089,503Net Income 2019: $426,7912019Revenue 2020: $1,132,914Expenses 2020: $1,043,520Net Income 2020: $89,3942020Revenue 2021: $1,242,821Expenses 2021: $1,102,356Net Income 2021: $140,4652021Revenue 2022: $1,542,817Expenses 2022: $1,323,317Net Income 2022: $219,5002022

Highlighted filing

2014

Revenue$2,060,476
Expenses$2,057,609
Net Income$2,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,105,237
Mission and Program Overview

Mission

Assist service providers in reducing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,513$384,363▼ $150
Pledges and Grants Receivable$93,035$186,934▲ $93,899
Cash and Non-Interest-Bearing Accounts$2,655$10,083▲ $7,428
Accounts Receivable$10,107$1,293▼ $8,814
Total Assets$490,310$582,816▲ $92,506
Other Assets Total-$143-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,831$214,310▼ $6,521
Accounts Payable and Accrued Expenses$79,249$170,915▲ $91,666
Unsecured Notes Loans Payable$36,742$39,049▲ $2,307
Other Liabilities$25,752$27,939▲ $2,187
Total Liabilities$362,574$452,213▲ $89,639
Net Assets / Fund Balance
Unrestricted Net Assets$127,736$130,603▲ $2,867
Total Net Assets Fund Balance$127,736$130,603▲ $2,867
Total Liabilities and Net Assets / Fund Balance$490,310$582,816▲ $92,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,207$36,297$308,504
Other Land Buildings$30,169$71,776$101,945
Land$61,300-$61,300
Equipment$20,687$29,531$50,218
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CooperExecutive DirectorFT$59,658$59,658

Board Members and Trustees

NameTitle
Joy DrinnonChair
Donald MinorPresident
Karen PhillipsVice Chair
Dr Donald JeanesVice President
Dreama ShreveExecutive Director
Tim MathesonLegal Advisor
Amanada SchaeferMember
Andrew DarlingtonMember
David BowersMember
David HansardMember
Dennis ThackerMember
Gregory BattlesMember
Jennifer LawsonMember
Joe GallowayMember
Lawrence RiceMember
Lisa CoferMember
Pat LoweMember
Richard WalshMember
Robin DiceMember
Ron ScalfMember
Ron Von EssenMember
Sabra HaydenMember
Sandy RayMember
Shounda StevensonMember
Susan GroverMember
Tom AndersonMember
Anne SparkmanSecretary
Jeanne PriceSecretary
Michael HamptonTreasurer
Terry CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,342
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-19,881
All Other Contributions
$13,388
Change in Net Assets
$2,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,499,942
Salaries, Compensation, and Employee Benefits$431,434
Other Expenses$126,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,499,942--$1,499,942
Other Salaries and Wages$238,529$71,052-$309,581
Current Officers, Directors, Trustees, and Key Employees$2,542$55,039-$57,581
Depreciation Depletion$30,645$5,447-$36,092
Payroll Taxes$19,926$11,793-$31,719
Other Employee Benefits-$31,619-$31,619
Information Technology$27,096--$27,096
Office Expenses$513$16,173-$16,686
Interest-$6,843-$6,843
Insurance$489$3,444-$3,933
Travel$73$3,326-$3,399
Occupancy$1,634--$1,634
Advertising-$975-$975
Pension Plan Contributions-$934-$934
Other Expenses$410$10,780-$410
Total Functional Expenses$1,833,679$223,930$0$2,057,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2881347---$478,479
54-0763686---$219,512
61-0452065---$138,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100
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
Payroll taxes payable$17,609
Federal income taxes$9,280
Accrued Leave$1,050
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by management and/or governing body to verify input data”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made avaliable to the public upon request”

Filing and Contact Details

Filer

EIN
30-0224760
Phone
4239282724

Signing Officer

Name
Julie Beale
Title
Financial Director
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Cooper
Formed
2003
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
0
Employees
18

Preparer

Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,552,813, Grants and allocations 0, Revenue 1,733,016 VA Supportive Services for Veteran”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,816
Liabilities
$452,213
Net assets
$130,603
Revenue
$2,060,476
Expenses
$2,057,609
Net income
$2,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$1.54$1.32$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.29$0.81$1.24$1.10$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$1.13$1.04$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.58$1.52$1.09$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.43$0.15$1.20$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$2.35$2.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$2.06$2.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.36$0.13$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.21$0.63