Civic Intelligence

Susannahs House Inc.

990 • Fiscal year 2015 • EIN 47-1728129

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.susannahshouse.org
923 Dameron AveKnoxville, TN 37921

(865) 200-4759

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$257,262

Up $182,249 (+243%) from 2014

Net Assets

$253,252

No earlier filing loaded for comparison.

Liabilities

Up

$4,010

Up $4,010 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$349,654

Up $274,641 (+366%) from 2014

Expenses

Up

$171,415

Up $171,415 from 2014

Net Income

Up

$178,239

Up $103,226 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $75,013Liabilities 2014: $02014Assets 2015: $257,262Liabilities 2015: $4,010Net Assets 2015: $253,2522015Assets 2016: $274,865Liabilities 2016: $2,533Net Assets 2016: $272,3322016Assets 2017: $316,537Liabilities 2017: $6,272Net Assets 2017: $310,2652017Assets 2018: $443,307Liabilities 2018: $10,442Net Assets 2018: $432,8652018Assets 2020: $715,661Liabilities 2020: $94,407Net Assets 2020: $621,2542020Assets 2021: $973,763Liabilities 2021: $19,339Net Assets 2021: $954,4242021Assets 2022: $1,806,818Liabilities 2022: $23,581Net Assets 2022: $1,783,2372022Assets 2023: $1,947,626Liabilities 2023: $21,823Net Assets 2023: $1,925,8032023Assets 2024: $2,444,530Liabilities 2024: $39,946Net Assets 2024: $2,404,5842024Assets 2025: $3,485,784Liabilities 2025: $92,744Net Assets 2025: $3,393,0402025

Highlighted filing

2015

Assets$257,262
Liabilities$4,010
Net Assets$253,252
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $75,013Expenses 2014: $0Net Income 2014: $75,0132014Revenue 2015: $349,654Expenses 2015: $171,415Net Income 2015: $178,2392015Revenue 2016: $341,360Expenses 2016: $322,280Net Income 2016: $19,0802016Revenue 2017: $290,225Expenses 2017: $252,292Net Income 2017: $37,9332017Revenue 2018: $597,885Expenses 2018: $475,285Net Income 2018: $122,6002018Revenue 2020: $856,294Expenses 2020: $767,732Net Income 2020: $88,5622020Revenue 2021: $1,213,130Expenses 2021: $879,960Net Income 2021: $333,1702021Revenue 2022: $1,738,616Expenses 2022: $909,804Net Income 2022: $828,8122022Revenue 2023: $1,238,862Expenses 2023: $1,096,296Net Income 2023: $142,5662023Revenue 2024: $1,576,164Expenses 2024: $1,097,383Net Income 2024: $478,7812024Revenue 2025: $2,359,099Expenses 2025: $1,382,843Net Income 2025: $976,2562025

Highlighted filing

2015

Revenue$349,654
Expenses$171,415
Net Income$178,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$349,654
Mission and Program Overview

Mission

Provide intensive outpatient substance abuse recovery for mothers and their children.

Intensive outpatient substance abuse recovery for mothers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,013$250,219▲ $175,206
Land, Buildings, and Equipment, Net-$7,043-
Total Assets$75,013$257,262▲ $182,249
Liabilities
Accounts Payable and Accrued Expenses-$4,010-
Total Liabilities$0$4,010▲ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$75,013$248,252▲ $173,239
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$75,013$253,252▲ $178,239
Total Liabilities and Net Assets / Fund Balance$75,013$257,262▲ $182,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,876$936$4,812
Land$2,500-$2,500
Other Land Buildings$667$333$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rebekah FetzerExecutive DirectorPT$16,250$16,250

Board Members and Trustees

NameTitle
Denise DouglasPresident
Chris BrownDirector
Ken JohnsonDirector
Marty WashburnDirector
Mel StriplingDirector
Mike StevensDirector
Stephen DeFurDirector
Susan WebbDirector
Suzanne WilsonDirector
John LawhornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,359
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$349,359
Change in Net Assets
$178,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,654
Revenue Not Reported on Form 990
$75,013
Total Revenue per Audited Statements
$424,667
Total Revenue per Form 990
$349,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,742
Other Expenses$64,673
Total Fundraising Expense$7,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,089$9,584$4,220$83,893
Occupancy$17,674$2,079$1,040$20,793
Current Officers, Directors, Trustees, and Key Employees$13,488$1,950$812$16,250
Office Expenses$7,850$923$462$9,235
Payroll Taxes$5,477$792$330$6,599
Depreciation Depletion$1,079$190-$1,269
Other Expenses$3,015$397$626$1,023
Fees for Services Legal-$843-$843
Insurance$697$82$41$820
Conferences and Meetings$220--$220
Total Functional Expenses$146,029$17,517$7,869$171,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,415
Total Expenses per Audited Statements$171,415
Total Expenses per Form 990$171,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The organization circulates a draft form 990 to the board prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Susannahs House Inc
EIN
47-1728129
Phone
8652004759
Address
923 Dameron Ave, Knoxville, TN 37921

Signing Officer

Name
Rebekkah Fetzer
Title
Exec Director
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Fetzer
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
700

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015.”

XI 2D

“The audit of the organizations financial statements was for the period from inception thru December 31, 2015. This included a grant received in 2014 of 75,000 and 13 of interest income.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425367
IRS990ScheduleA/TotalSupportAmt0500675
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/EquipmentGrp/BookValueAmt03876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04812
IRS990ScheduleD/ExpensesSubtotalAmt0171415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt075013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt075013
IRS990ScheduleD/RevenueSubtotalAmt0349654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audit of the organizations financial statements was for the period from inception thru December 31, 2015. This included a grant received in 2014 of 75,000 and 13 of interest income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07043
IRS990ScheduleD/TotalExpensesPerForm990Amt0171415
IRS990ScheduleD/TotalRevenuePerForm990Amt0349654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization circulates a draft form 990 to the board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075013
IRS990/TotalAssetsEOYAmt0257262
IRS990/TotalAssetsGrp/BOYAmt075013
IRS990/TotalAssetsGrp/EOYAmt0257262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349359
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04010
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253252
IRS990/TotalProgramServiceExpensesAmt0146029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349654
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257262
IRS990/TotReportableCompRltdOrgAmt016250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0923 Dameron Ave
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037921
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.susannahshouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekkah Fetzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susannahs House Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0471728129
ReturnHeader/Filer/PhoneNum08652004759
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Dameron Ave
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret
ReturnHeader/ReturnTs02016-03-07T03:33:30-00:00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,262
Liabilities
$4,010
Net assets
$253,252
Revenue
$349,654
Expenses
$171,415
Net income
$178,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.09$3.39$2.36$1.38$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$1.58$1.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.24$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.74$0.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.62$0.86$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.60$0.48$0.12
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.35$0.17$0.18
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08