Civic Intelligence

Eagles Nest Transistional Living Inc.

990 • Fiscal year 2016 • EIN 32-0196246

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1136 Cleveland Hall BlvdOld Hickory, TN 37138

(615) 419-6622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$80,092

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$256,776

Up $45,123 (+21%) from 2015

Net Assets

Up

$238,011

Up $63,569 (+36%) from 2015

Liabilities

Down

$18,765

Down $18,446 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$544,479

Up $51,993 (+11%) from 2015

Expenses

Up

$480,865

Up $40,112 (+9.1%) from 2015

Net Income

Up

$63,614

Up $11,881 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $59,954Liabilities 2011: $24,827Net Assets 2011: $35,1272011Assets 2012: $15,632Liabilities 2012: $3,544Net Assets 2012: $12,0882012Assets 2013: $125,430Liabilities 2013: $29,658Net Assets 2013: $95,7722013Assets 2014: $165,533Liabilities 2014: $42,824Net Assets 2014: $122,7092014Assets 2015: $211,653Liabilities 2015: $37,211Net Assets 2015: $174,4422015Assets 2016: $256,776Liabilities 2016: $18,765Net Assets 2016: $238,0112016Assets 2018: $239,449Liabilities 2018: $27,973Net Assets 2018: $211,4762018Assets 2019: $252,323Liabilities 2019: $20,606Net Assets 2019: $231,7172019Assets 2020: $231,666Liabilities 2020: $81,167Net Assets 2020: $150,4992020Assets 2021: $198,374Liabilities 2021: $121,421Net Assets 2021: $76,9532021Assets 2022: $195,289Liabilities 2022: $73,761Net Assets 2022: $121,5282022Assets 2023: $232,654Liabilities 2023: $101,059Net Assets 2023: $131,5952023Assets 2024: $218,391Liabilities 2024: $104,454Net Assets 2024: $113,9372024

Highlighted filing

2016

Assets$256,776
Liabilities$18,765
Net Assets$238,011
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $297,7802011Expenses 2012: $408,2152012Revenue 2013: $486,924Expenses 2013: $403,240Net Income 2013: $83,6842013Revenue 2014: $469,479Expenses 2014: $442,542Net Income 2014: $26,9372014Revenue 2015: $492,486Expenses 2015: $440,753Net Income 2015: $51,7332015Revenue 2016: $544,479Expenses 2016: $480,865Net Income 2016: $63,6142016Revenue 2018: $577,170Expenses 2018: $592,654Net Income 2018: -$15,4842018Revenue 2019: $638,685Expenses 2019: $618,444Net Income 2019: $20,2412019Revenue 2020: $577,653Expenses 2020: $658,871Net Income 2020: -$81,2182020Revenue 2021: $616,396Expenses 2021: $689,942Net Income 2021: -$73,5462021Revenue 2022: $602,863Expenses 2022: $623,644Net Income 2022: -$20,7812022Revenue 2023: $670,823Expenses 2023: $660,756Net Income 2023: $10,0672023Revenue 2024: $673,610Expenses 2024: $691,268Net Income 2024: -$17,6582024

Highlighted filing

2016

Revenue$544,479
Expenses$480,865
Net Income$63,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$544,479
Mission and Program Overview

Mission

Provide supporting services & housing to the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$186,203$191,565▲ $5,362
Land, Buildings, and Equipment, Net$4,993$50,716▲ $45,723
Cash and Non-Interest-Bearing Accounts$20,457$14,495▼ $5,962
Total Assets$211,653$256,776▲ $45,123
Liabilities
Other Liabilities$16,944$16,099▼ $845
Accounts Payable and Accrued Expenses$20,267$2,666▼ $17,601
Total Liabilities$37,211$18,765▼ $18,446
Net Assets / Fund Balance
Unrestricted Net Assets$174,442$238,011▲ $63,569
Total Net Assets Fund Balance$174,442$238,011▲ $63,569
Total Liabilities and Net Assets / Fund Balance$211,653$256,776▲ $45,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,716$34,888$85,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CampbellPresidentFT$80,092$80,092
Yvonda BarefieldDirectorFT$34,377$34,377

Board Members and Trustees

NameTitle
Bimal ShahDirector
Kenneth ElzyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,971
Other Expenses$190,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,820$0$0$175,820
Current Officers, Directors, Trustees, and Key Employees$34,377$58,492$0$92,869
Occupancy$67,438$0$0$67,438
Depreciation Depletion$24,627$0$0$24,627
Payroll Taxes$16,807$4,475$0$21,282
Other Expenses$4,316$6,000$0$10,316
Insurance$7,945$0$0$7,945
Fees for Services Accounting$0$7,745$0$7,745
Information Technology$4,076$1,359$0$5,435
Travel$4,542$0$0$4,542
Office Expenses$4,541$0$0$4,541
All Other Expenses$1,795$0$0$1,795
Fees for Services Management$580$0$0$580
Total Functional Expenses$402,794$78,071$0$480,865
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff CampbellDirectorRentNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$16,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Eagles Nest Transitional Living Inc
EIN
32-0196246
Phone
6154196622
Address
1136 Cleveland Hall Blvd, Old Hickory, TN 37138

Signing Officer

Name
Jeffrey Campbell
Title
President
Phone
6154196622
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Campbell
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Buchanan & Associates Cpas
Address
211 DONELSON PIKE STE 204, NASHVILLE, TN 37214
Preparer
David a Reed
Phone
6158748821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for review with the organization's CPA to all board members upon request.”

Pt VI, Line 12C

“Regular monitoring and enforcement of the conflict of interest policy is achieved by conducting quarterly board meetings, providing monthly financial statements, and quarterly reviews with the organization's CPA.”

Pt VI, Line 15A

“The organization maintains a policy for determining compensation of members/directors through evaluation of current market and economic conditions as well as the level of experience and responsibilities to be performed.”

Pt VI, Line 15B

“Same as 15a for other officers and key employees”

Pt VI, Line 18

“Form 990 is available upon request.”

Pt VI, Line 19

“Organizational documents are available upon request.”

Pt VI, Line 6

“Organization includes 4 voting members/board of directors.”

Pt VI, Line 7A

“Members of the governing body are elected by majority vote.”

Pt VI, Line 2

“Family employed by the organization include president's mother and daughter”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05362
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review with the organization's CPA to all board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular monitoring and enforcement of the conflict of interest policy is achieved by conducting quarterly board meetings, providing monthly financial statements, and quarterly reviews with the organization's CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains a policy for determining compensation of members/directors through evaluation of current market and economic conditions as well as the level of experience and responsibilities to be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Same as 15a for other officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization includes 4 voting members/board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members of the governing body are elected by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family employed by the organization include president's mother and daughter
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Eagles Nest Transitional Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Eagles Nest Transitional Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Elite Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Eagles Nest Affordable Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383804252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272938097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR PHYSICALLY/MENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING FOR THE PHYSICALLY/MENTALLY IMPAIRED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 60895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12707 Bronte Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Nashville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Elite Care Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Eagles Nest Affordable Housing Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0nors
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1nors
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211653
IRS990/TotalAssetsEOYAmt0256776
IRS990/TotalAssetsGrp/BOYAmt0211653
IRS990/TotalAssetsGrp/EOYAmt0256776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037211
IRS990/TotalLiabilitiesEOYAmt018765
IRS990/TotalLiabilitiesGrp/BOYAmt037211
IRS990/TotalLiabilitiesGrp/EOYAmt018765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238011
IRS990/TotalProgramServiceExpensesAmt0402794
IRS990/TotalProgramServiceRevenueAmt0544479
IRS990/TotalReportableCompFromOrgAmt0114469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544479
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04542
IRS990/TravelGrp/TotalAmt04542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 Cleveland Hall Blvd
IRS990/USAddress/CityNm0Old Hickory
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,776
Liabilities
$18,765
Net assets
$238,011
Revenue
$544,479
Expenses
$480,865
Net income
$63,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.04$1.14$6.74$6.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.01$1.32$6.71$6.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.74$1.22$6.03$6.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.21$0.77$6.16$6.90$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.81$1.50$5.78$6.59$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.32$6.39$6.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.28$2.11$5.77$5.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$5.44$4.81$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.37$1.74$4.92$4.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.43$1.23$4.69$4.43$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.96$4.87$4.03$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$2.98