Civic Intelligence

Susannahs House Inc.

990 • Fiscal year 2016 • EIN 47-1728129

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,385

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$274,865

Up $17,603 (+6.8%) from 2015

Net Assets

Up

$272,332

Up $19,080 (+7.5%) from 2015

Liabilities

Down

$2,533

Down $1,477 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$341,360

Down $8,294 (-2.4%) from 2015

Expenses

Up

$322,280

Up $150,865 (+88%) from 2015

Net Income

Down

$19,080

Down $159,159 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$274,865
Liabilities$2,533
Net Assets$272,332
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$341,360
Expenses$322,280
Net Income$19,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$341,360
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$250,219$260,832▲ $10,613
Land, Buildings, and Equipment, Net$7,043$12,300▲ $5,257
Inventories for Sale or Use-$912-
Pledges and Grants Receivable-$821-
Total Assets$257,262$274,865▲ $17,603
Liabilities
Accounts Payable and Accrued Expenses$4,010$2,533▼ $1,477
Total Liabilities$4,010$2,533▼ $1,477
Net Assets / Fund Balance
Unrestricted Net Assets$248,252$272,332▲ $24,080
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$253,252$272,332▲ $19,080
Total Liabilities and Net Assets / Fund Balance$257,262$274,865▲ $17,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,097$2,849$6,946
Other Land Buildings$4,583$1,417$6,000
Land$2,500-$2,500
Leasehold Improvements$1,120$180$1,300
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah FetzerExecutive DirectorPT$31,385$31,385

Board Members and Trustees

NameTitle
Dick RichardsPresident
Jonathon KamarDirector
Katie OgleDirector
Ken JohnsonDirector
Kent StephensDirector
Kim GheenDirector
Martin WashburnDirector
Mel StriplingDirector
Suzanne WilsonDirector
Tara BurnettDirector
Susan WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,844
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$0
All Other Contributions
$340,844
Change in Net Assets
$19,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,360
Total Revenue per Audited Statements
$341,360
Total Revenue per Form 990
$341,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,512
Other Expenses$129,768
Total Fundraising Expense$13,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,278$17,968$7,487$149,733
Current Officers, Directors, Trustees, and Key Employees$26,050$3,766$1,569$31,385
Occupancy$25,625$3,705$1,544$30,874
Office Expenses$17,435$2,521$1,050$21,006
Payroll Taxes$9,457$1,367$570$11,394
Insurance$6,142$888$370$7,400
All Other Expenses$4,069$452-$4,521
Fees for Services Accounting$4,000--$4,000
Depreciation Depletion$2,860$317-$3,177
Other Expenses$1,228$132$521$1,360
Conferences and Meetings$1,335--$1,335
Advertising$274--$274
Total Functional Expenses$276,000$32,933$13,347$322,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,280
Total Expenses per Audited Statements$322,280
Total Expenses per Form 990$322,280
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
2017-02-09
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
12
Volunteers
250

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, 2016.”

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IRS990/Desc0Susannahs House program accomplishments for 2016 include providing support to mothers seeking to maintain their sobriety and their 246 children affected by their mothers drug abuse disorders. A total of 545 people were served. They work with 20 women during their pregnancies toward a healthy outcome for their substance-exposed infants. Susannahs House provided substance abuse recovery referrals, support and group therapy classes related to relapse prevention, relationship boundaries, seeking safety, art therapy, physical, mental and spiritual well-being, and parenting. They also provided childcare, wholesome meals, toiletries and hygiene supplies, clothing, and child necessities. Susannahs House assisted mothers with accessing community services such as medical service referrals, employment assistance and court and DCS assistance. They also provided nutrition education and birth control and smoking cessation education in partnership with Knox County Health Department.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09457
IRS990/PayrollTaxesGrp/TotalAmt011394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821
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IRS990/PrincipalOfficerNm0Rebekah Fetzer
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IRS990/PYInvestmentIncomeAmt0295
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IRS990/PYOtherExpensesAmt064673
IRS990/PYRevenuesLessExpensesAmt0178239
IRS990/PYSalariesCompEmpBnftPaidAmt0106742
IRS990/PYTotalExpensesAmt0171415
IRS990/PYTotalRevenueAmt0349654
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075000
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IRS990ScheduleA/SubstantialContributorsTotAmt016900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766210
IRS990ScheduleA/TotalSupportAmt0842035
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06946
IRS990ScheduleD/ExpensesSubtotalAmt0322280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0341360
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, 2016.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0341360
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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/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0274865
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IRS990/TotalContributionsAmt0340844
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04010
IRS990/TotalLiabilitiesEOYAmt02533
IRS990/TotalLiabilitiesGrp/BOYAmt04010
IRS990/TotalLiabilitiesGrp/EOYAmt02533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272332
IRS990/TotalProgramServiceExpensesAmt0276000
IRS990/TotalReportableCompFromOrgAmt031385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341360
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274865
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272332
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekkah Fetzer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,865
Liabilities
$2,533
Net assets
$272,332
Revenue
$341,360
Expenses
$322,280
Net income
$19,080
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