Civic Intelligence

Eagles Nest Mental Health Services Inc

990 • Fiscal year 2013 • EIN 38-3804252

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
2707 Bronte Ave37216

(615) 419-6622

Siviq Scores

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

Liabilities / Assets

98th percentile

5.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,360

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,171

Down $25,886 (-55%) from 2012

Net Assets

Down

-$86,959

Down $119,016 (-371%) from 2012

Liabilities

Up

$108,130

Up $93,130 (+621%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

$160,144

No earlier filing loaded for comparison.

Expenses

Up

$279,160

Up $266,842 (+2166%) from 2012

Net Income

-$119,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $9,931Liabilities 2010: $20,850Net Assets 2010: -$10,9192010Assets 2011: $29,452Liabilities 2011: $66,128Net Assets 2011: -$36,6762011Assets 2012: $47,057Liabilities 2012: $15,000Net Assets 2012: $32,0572012Assets 2013: $21,171Liabilities 2013: $108,130Net Assets 2013: -$86,9592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$21,171
Liabilities$108,130
Net Assets-$86,959
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $10,919Net Income 2010: -$10,9192010Revenue 2011: $0Expenses 2011: $25,757Net Income 2011: -$25,7572011Expenses 2012: $12,3182012Revenue 2013: $160,144Expenses 2013: $279,160Net Income 2013: -$119,0162013Revenue 2014: $331,543Expenses 2014: $382,193Net Income 2014: -$50,6502014

Highlighted filing

2013

Revenue$160,144
Expenses$279,160
Net Income-$119,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$160,144
Mission and Program Overview

Mission

Assistance, health & social services

Assistance, health & social services and accomodations for the physically/mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,040--
Cash and Non-Interest-Bearing Accounts$13,580$17,472▲ $3,892
Land, Buildings, and Equipment, Net$1,437$3,699▲ $2,262
Total Assets$47,057$21,171▼ $25,886
Liabilities
Other Liabilities-$101,334-
Mortgage Notes Payable Secured by Investment Property$15,000--
Accounts Payable and Accrued Expenses-$6,796-
Total Liabilities$15,000$108,130▲ $93,130
Net Assets / Fund Balance
Unrestricted Net Assets$32,057$-86,959▼ $119,016
Total Net Assets Fund Balance$32,057$-86,959▼ $119,016
Total Liabilities and Net Assets / Fund Balance$47,057$21,171▼ $25,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,699$2,066$5,765
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey CampbellPresidentPT$53,360$53,360

Board Members and Trustees

NameTitle
Drdon Ho KimDirector
Kenneth ElzyDirector
Drcarloyn CaudleSecretary
Bimal ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,144
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-119,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,378
Other Expenses$94,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,696$38,769$0$168,465
Fees for Services Other$0$29,590$0$29,590
Occupancy$25,417$0$0$25,417
Payroll Taxes$12,662$3,251$0$15,913
Interest$5,736$1,789$0$7,525
Conferences and Meetings$0$6,911$0$6,911
Other Expenses$6,336$0$0$6,336
Office Expenses$4,151$1,241$0$5,392
Fees for Services Accounting$0$5,145$0$5,145
Information Technology$3,000$0$0$3,000
Fees for Services Management$2,144$0$0$2,144
Depreciation Depletion$443$395$0$838
Total Functional Expenses$191,495$87,665$0$279,160
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
-Controlled EntityLoanNo$101,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$101,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

EIN
38-3804252
Phone
6154196622

Signing Officer

Name
Jeff Campbell
Title
President
Phone
6154196622
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Campbell
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Preparer
David a Reed
Phone
6158748821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return form 990 is available for review and discussion with the organization's CPA to all board members upon request.”

Pt VI, Line 19

“All documents are made available upon written request.”

Pt VI, Line 12C

“Regular monitoring and enforcement of the conflict”

Pt VI, Line 12C

“of interest policy is achieved by conducting qtrly”

Pt VI, Line 12C

“board meetings, providing independently prepared financial”

Pt VI, Line 12C

“statements, and quarterly reviews with the organization's CPA.”

Pt VI, Line 6

“The governing body consists of 5 members”

Pt VI, Line 7A

“Members of the Board of Directors are elected by majority vote.”

Pt VI, Line 15A

“Compensation of Directors is currently not offered, however future compensation”

Pt VI, Line 15A

“to be determined by evaluation of current market and economic conditions”

Pt VI, Line 15B

“as well as the level of responsibility to be performed and the experience of the individual.”

Pt V, Line 3B

“Operating loan to exempt organization - not a regularly”

Pt V, Line 3B

“conducted unrelated trade or business”

Raw XML AppendixShowing 400 of 414 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return form 990 is available for review and discussion with the organization's CPA to all board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regular monitoring and enforcement of the conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interest policy is achieved by conducting qtrly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board meetings, providing independently prepared financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5statements, and quarterly reviews with the organization's CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing body consists of 5 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members of the Board of Directors are elected by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation of Directors is currently not offered, however future compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to be determined by evaluation of current market and economic conditions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10as well as the level of responsibility to be performed and the experience of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operating loan to exempt organization - not a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12conducted unrelated trade or business
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt021171
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IRS990/USAddress/State0TN
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154196622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELITE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0383804252
ReturnHeader/Filer/PhoneNum06154196622
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ReturnHeader/Filer/USAddress/State0TN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,171
Liabilities
$108,130
Net assets
-$86,959
Revenue
$160,144
Expenses
$279,160
Net income
-$119,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.32$3.82$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.21$1.08$0.87$1.60$2.79$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.66$0.37$0.00$0.26$0.26
2010Summary only. Only limited summary data is available for this year.$0.10$0.21$0.11$0.00$0.11$0.11