Civic Intelligence

Our Place Nashville

990EZ • Fiscal year 2017 • EIN 47-4044537

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.OURPLACENASHVILLE.ORG
749 Georgetown DriveNashville, TN 37205

(615) 651-0060

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,635

Down $25,609 (-65%) from 2016

Net Assets

Down

$13,560

Down $25,684 (-65%) from 2016

Liabilities

Up

$75

Up $75 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$48,470

Down $41,562 (-46%) from 2016

Expenses

Down

$52,281

Down $9,408 (-15%) from 2016

Net Income

Down

-$3,811

Down $32,154 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2015: $10,901Liabilities 2015: $0Net Assets 2015: $10,9012015Assets 2016: $39,244Liabilities 2016: $0Net Assets 2016: $39,2442016Assets 2017: $13,635Liabilities 2017: $75Net Assets 2017: $13,5602017Assets 2020: $137,510Liabilities 2020: $1,747Net Assets 2020: $135,7632020Assets 2022: $247,775Liabilities 2022: $11,535Net Assets 2022: $236,2402022

Highlighted filing

2017

Assets$13,635
Liabilities$75
Net Assets$13,560
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $14,437Expenses 2015: $3,536Net Income 2015: $10,9012015Revenue 2016: $90,032Expenses 2016: $61,689Net Income 2016: $28,3432016Revenue 2017: $48,470Expenses 2017: $52,281Net Income 2017: -$3,8112017Revenue 2020: $2,016,147Expenses 2020: $1,939,563Net Income 2020: $76,5842020Revenue 2022: $233,913Expenses 2022: $255,764Net Income 2022: -$21,8512022

Highlighted filing

2017

Revenue$48,470
Expenses$52,281
Net Income-$3,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$48,470
Mission and Program Overview

Mission

To facilitate the housing for idd individuals

Program Services

DescriptionGrantsExpenses
THE NASHVILLE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HOUSING GROUP SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("FRIENDS").-$52,281
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN NAIFEHExecutive DiFT$28,500-$28,500
KIMBERLY BLACKBoard Member-$0--
KEVIN DOHERTYBoard Member-$0--
THOM DRUFFELBoard Member-$0--
JACO HAMMANBoard Member-$0--
SADIE HUNTERBoard Member-$0--
TOM NEGRIBoard Member-$0--
AVI POSTERBoard Member-$0--
KIP STEWARTBoard Member-$0--
LISA WEAVINDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nashville Idd Housing Group
EIN
47-4044537
Phone
6156510060
Address
749 GEORGETOWN DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Carolyn Naifeh
Title
Executive Director
Phone
6156510060
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Uselton Clay & Bright Pc
Address
209 10TH AVENUE SOUTH SUITE 414, NASHVILLE, TN 37203
Preparer
E Keith Uselton CPA
Phone
6153229900
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“OUR PLACE NASHVILLE”

Form 990-ez, Part I, Line 16

“Expenses advertising 4,175 web design 900 supplies 3,834 office supplies 2,063 travel 3,993 meeting expense 1,821 insurance 1,038 contract labor 2,600 outside services 600 dues 50 licenses 168 bank service charges 73 miscellaneous 168 paypal fees 397 total 21,880”

Form 990-ez, Part I, Line 20

“Prior period adjustments -21,873”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,233 0 total 15,233 0”

Form 990-ez, Part II, Line 26

“US BANK CREDIT CARD 0 75”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN NAIFEH
IRS990EZ/BooksInCareOfDetail/PhoneNum06156510060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 GEORGETOWN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013635
IRS990EZ/GrossReceiptsAmt048470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013560
IRS990EZ/OccupancyRentUtltsAndMaintAmt01180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt528500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOM DRUFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACO HAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SADIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN NAIFEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM NEGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AVI POSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIP STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA WEAVIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015233
IRS990EZ/OtherChangesInNetAssetsAmt0-21873
IRS990EZ/OtherExpensesTotalAmt021880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE HOUSING FOR IDD INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NASHVILLE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HOUSING GROUP SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("FRIENDS").
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052281
IRS990EZ/TotalProgramServiceExpensesAmt052281
IRS990EZ/TotalRevenueAmt048470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURPLACENASHVILLE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152939
IRS990ScheduleA/TotalSupportAmt0152939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PLACE NASHVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 4,175 WEB DESIGN 900 SUPPLIES 3,834 OFFICE SUPPLIES 2,063 TRAVEL 3,993 MEETING EXPENSE 1,821 INSURANCE 1,038 CONTRACT LABOR 2,600 OUTSIDE SERVICES 600 DUES 50 LICENSES 168 BANK SERVICE CHARGES 73 MISCELLANEOUS 168 PAYPAL FEES 397 TOTAL 21,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -21,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 15,233 0 TOTAL 15,233 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4US BANK CREDIT CARD 0 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN NAIFEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156510060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASHVILLE IDD HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0474044537
ReturnHeader/Filer/PhoneNum06156510060
ReturnHeader/Filer/USAddress/AddressLine1Txt0749 GEORGETOWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 10TH AVENUE SOUTH SUITE 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153229900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E KEITH USELTON CPA
ReturnHeader/ReturnTs02018-06-18T15:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,635
Liabilities
$75
Net assets
$13,560
Revenue
$48,470
Expenses
$52,281
Net income
-$3,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.23$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.02$1.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01