Civic Intelligence

New Directions the Domestic Abuse Shelter of Knox County Inc

990 • Fiscal year 2014 • EIN 31-1058476

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

PO Box 45343050

(740) 397-4357

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,986

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

Assets

Up

$217,458

Up $3,539 (+1.7%) from 2013

Net Assets

Up

$181,630

Up $25,201 (+16%) from 2013

Liabilities

Down

$35,828

Down $21,662 (-38%) from 2013

Revenue

$469,374

No earlier filing loaded for comparison.

Expenses

Up

$453,707

Up $38,452 (+9.3%) from 2013

Net Income

$15,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $170,240Liabilities 2012: $50,570Net Assets 2012: $119,6702012Assets 2013: $213,919Liabilities 2013: $57,490Net Assets 2013: $156,4292013Assets 2014: $217,458Liabilities 2014: $35,828Net Assets 2014: $181,6302014Assets 2015: $304,033Liabilities 2015: $26,480Net Assets 2015: $277,5532015Assets 2016: $375,860Liabilities 2016: $44,289Net Assets 2016: $331,5712016Assets 2017: $412,839Liabilities 2017: $55,455Net Assets 2017: $357,3842017Assets 2018: $422,267Liabilities 2018: $41,835Net Assets 2018: $380,4322018Assets 2019: $547,843Liabilities 2019: $41,146Net Assets 2019: $506,6972019Assets 2020: $959,672Liabilities 2020: $369,355Net Assets 2020: $590,3172020Assets 2021: $1,359,828Liabilities 2021: $381,704Net Assets 2021: $978,1242021Assets 2022: $1,805,745Liabilities 2022: $488,717Net Assets 2022: $1,317,0282022Assets 2024: $2,179,049Liabilities 2024: $483,283Net Assets 2024: $1,695,7662024

Highlighted filing

2014

Assets$217,458
Liabilities$35,828
Net Assets$181,630

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $417,5842012Expenses 2013: $415,2552013Revenue 2014: $469,374Expenses 2014: $453,707Net Income 2014: $15,6672014Revenue 2015: $497,093Expenses 2015: $400,182Net Income 2015: $96,9112015Revenue 2016: $580,106Expenses 2016: $517,706Net Income 2016: $62,4002016Revenue 2017: $728,042Expenses 2017: $712,311Net Income 2017: $15,7312017Revenue 2018: $725,310Expenses 2018: $708,075Net Income 2018: $17,2352018Revenue 2019: $908,259Expenses 2019: $780,195Net Income 2019: $128,0642019Revenue 2020: $936,952Expenses 2020: $843,854Net Income 2020: $93,0982020Revenue 2021: $1,296,438Expenses 2021: $946,949Net Income 2021: $349,4892021Revenue 2022: $1,305,265Expenses 2022: $959,768Net Income 2022: $345,4972022Revenue 2024: $1,508,023Expenses 2024: $1,538,906Net Income 2024: -$30,8832024

Highlighted filing

2014

Revenue$469,374
Expenses$453,707
Net Income$15,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$476,191
Mission and Program Overview

Mission

New directions is committed to social change that eliminates violence in all relationships and promotes safe, equal, just, respectful, healthy and loving relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,834$76,846▲ $11,012
Cash and Non-Interest-Bearing Accounts$62,614$71,847▲ $9,233
Land, Buildings, and Equipment, Net$52,449$47,424▼ $5,025
Pledges and Grants Receivable$28,001$19,619▼ $8,382
Prepaid Expenses and Deferred Charges$5,021$1,722▼ $3,299
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,919$217,458▲ $3,539
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,377$24,721▼ $19,656
Deferred Revenue$5,692$6,170▲ $478
Other Liabilities$7,421$4,937▼ $2,484
Total Liabilities$57,490$35,828▼ $21,662
Net Assets / Fund Balance
Unrestricted Net Assets$127,429$152,630▲ $25,201
Permanently Rstr Net Assets$29,000$29,000→ $0
Total Net Assets Fund Balance$156,429$181,630▲ $25,201
Total Liabilities and Net Assets / Fund Balance$213,919$217,458▲ $3,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,604$156,592$197,196
Other Land Buildings$6,820$35,116$41,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HendricksonExecutive DirecFT$54,787$10,199$64,986

Board Members and Trustees

NameTitle
Laura NoonenPresident
LeAnn EshelmanVice President
Barbara KakirisTrustee
Haley ShipleyTrustee
Joan B StallardTrustee
Margaret ClorTrustee
Michael CullersTrustee
Tonya BoucherTrustee
Dotti RiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,553
Program Service Revenue
$0
Investment Income
$1,688
Other Revenue
$30,133
All Other Contributions
$167,788
Change in Net Assets
$15,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,191
Revenue Not Reported on Financial Statements
$-6,817
Revenue Not Reported on Form 990
$31,917
Other Revenue Adjustments
$-6,817
Total Revenue per Audited Statements
$508,108
Total Revenue per Form 990
$469,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,391
Other Expenses$144,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,897$24,868-$172,765
Current Officers, Directors, Trustees, and Key Employees$45,522$9,265-$54,787
Other Employee Benefits$42,452$7,492-$49,944
Conferences and Meetings$17,609$4,288-$21,897
Payroll Taxes$17,613$3,108-$20,721
All Other Expenses$17,847$513-$18,360
Depreciation Depletion$9,825$1,734-$11,559
Pension Plan Contributions$9,498$1,676-$11,174
Other Expenses$7,481$1,320-$8,801
Information Technology$6,514$1,150-$7,664
Fees for Services Accounting-$6,600-$6,600
Insurance$5,488$969-$6,457
Office Expenses$5,080$897-$5,977
Interest$448$79-$527
Total Functional Expenses$386,184$67,523$0$453,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,907
Expenses per Audited Statements$453,707
Total Expenses per Form 990$453,707
Expenses Not Reported on Form 990$29,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,950
Fundraising Direct Expenses$6,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,590$32,590$5,912$26,678
Total Events$32,590$32,590$5,912$26,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
31-1058476

Signing Officer

Name
Matthew Hellman
Title
Executive Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising $6817

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049944
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Shelter related supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt025772
IRS990/OtherExpensesGrp/ProgramServicesAmt114565
IRS990/OtherExpensesGrp/ProgramServicesAmt212573
IRS990/OtherExpensesGrp/ProgramServicesAmt37481
IRS990/OtherExpensesGrp/TotalAmt026766
IRS990/OtherExpensesGrp/TotalAmt117135
IRS990/OtherExpensesGrp/TotalAmt212573
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherLiabilitiesGrp/BOYAmt07421
IRS990/OtherLiabilitiesGrp/EOYAmt04937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt020721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09498
IRS990/PensionPlanContributionsGrp/TotalAmt011174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104559
IRS990/PYOtherRevenueAmt024674
IRS990/PYRevenuesLessExpensesAmt026826
IRS990/PYSalariesCompEmpBnftPaidAmt0309696
IRS990/PYTotalExpensesAmt0415255
IRS990/PYTotalRevenueAmt0442081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01879763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879763
IRS990ScheduleA/TotalSupportAmt01884494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022383
IRS990ScheduleD/DonatedServicesUseFcltsAmt022383
IRS990ScheduleD/ExpensesNotReportedAmt029200
IRS990ScheduleD/ExpensesSubtotalAmt0453707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09534
IRS990ScheduleD/OtherExpensesIncludedAmt06817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6817
IRS990ScheduleD/RevenueNotReportedAmt031917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6817
IRS990ScheduleD/RevenueSubtotalAmt0476191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising $6817
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047424
IRS990ScheduleD/TotalExpensesPerForm990Amt0453707
IRS990ScheduleD/TotalLiabilityAmt04937

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.48$1.70$1.51$1.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.49$1.32$1.31$0.96$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.38$0.98$1.30$0.95$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.59$0.94$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$0.91$0.78$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.73$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.36$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.50$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.42