Civic Intelligence

Tullahoma Open Door Inc

990 • Fiscal year 2014 • EIN 58-1381641

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$648,088

Up $52,524 (+8.8%) from 2013

Net Assets

Up

$644,986

Up $52,323 (+8.8%) from 2013

Liabilities

Up

$3,102

Up $201 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Down

$95,951

Down $2,129 (-2.2%) from 2013

Expenses

Down

$43,629

Down $10,319 (-19%) from 2013

Net Income

Up

$52,322

Up $8,190 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $502,552Liabilities 2011: $2,672Net Assets 2011: $499,8802011Assets 2012: $551,961Liabilities 2012: $3,432Net Assets 2012: $548,5292012Assets 2013: $595,564Liabilities 2013: $2,901Net Assets 2013: $592,6632013Assets 2014: $648,088Liabilities 2014: $3,102Net Assets 2014: $644,9862014Assets 2015: $698,397Liabilities 2015: $3,036Net Assets 2015: $695,3612015Assets 2016: $751,501Liabilities 2016: $9,733Net Assets 2016: $741,7682016Assets 2017: $786,609Liabilities 2017: $10,647Net Assets 2017: $775,9622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$648,088
Liabilities$3,102
Net Assets$644,986
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0Expenses 2011: $60,1442011Expenses 2012: $47,1392012Revenue 2013: $98,080Expenses 2013: $53,948Net Income 2013: $44,1322013Revenue 2014: $95,951Expenses 2014: $43,629Net Income 2014: $52,3222014Revenue 2015: $103,989Expenses 2015: $53,612Net Income 2015: $50,3772015Revenue 2016: $97,114Expenses 2016: $50,707Net Income 2016: $46,4072016Revenue 2017: $85,337Expenses 2017: $51,143Net Income 2017: $34,1942017Revenue 2018: $39,519Expenses 2018: $26,838Net Income 2018: $12,6812018

Highlighted filing

2014

Revenue$95,951
Expenses$43,629
Net Income$52,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$95,951
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,625$357,534▲ $48,909
Savings and Temporary Cash Investments$229,667$236,961▲ $7,294
Land, Buildings, and Equipment, Net$49,320$46,105▼ $3,215
Prepaid Expenses and Deferred Charges$6,294$6,294→ $0
Accounts Receivable-$213-
Total Assets$595,564$648,088▲ $52,524
Other Assets Total$1,658$981▼ $677
Liabilities
Other Liabilities$2,066$2,279▲ $213
Accounts Payable and Accrued Expenses$835$823▼ $12
Total Liabilities$2,901$3,102▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$592,663$644,986▲ $52,323
Total Net Assets Fund Balance$592,663$644,986▲ $52,323
Total Liabilities and Net Assets / Fund Balance$595,564$648,088▲ $52,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,852$476,690$492,542
Equipment$663$47,533$48,196
Other Land Buildings$8,643$16,612$25,255
Land$20,947-$20,947
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John EatonChairman
Bertha SmithDirector
Mary Ellen KoonceDirector
Mike Rutherford DdsDirector
Wendy FruehaufDirector
Tom NormonExecutive Di
Charlotte FrazineSecretary
Tommy AndertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,135
Program Service Revenue
$49,905
Investment Income
$6,911
Other Revenue
$0
Change in Net Assets
$52,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,951
Total Revenue per Audited Statements
$95,951
Total Revenue per Form 990
$95,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,610--$14,610
Insurance$6,294--$6,294
Fees for Services Accounting$3,400--$3,400
Depreciation Depletion$3,216--$3,216
Fees for Services Management$2,489--$2,489
Other Expenses$2,483--$2,483
Total Functional Expenses$43,629$0$0$43,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,028
Expenses per Audited Statements$43,629
Total Expenses per Form 990$43,629
Expenses Not Reported on Form 990$11,399
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
Security Deposits Payable$2,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1381641
Phone
9314555107

Signing Officer

Name
Thomas Norman
Title
Executive Director
Phone
9314555107
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Homes for mentally handicapped persons”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,399”

Form 990, Part XI, Line 9

“Tax basis depreciation difference 11,400”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 11,399”

Raw XML Appendix343 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/TotalNetAssetsFundBalanceGrp/BOYAmt0592663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644986
IRS990/TotalOtherProgSrvcExpenseAmt0309
IRS990/TotalProgramServiceExpensesAmt043629
IRS990/TotalProgramServiceRevenueAmt049905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314555107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TULLAHOMA OPEN DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0581381641
ReturnHeader/Filer/PhoneNum09314555107
ReturnHeader/Filer/USAddress/AddressLine10704 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0TULLAHOMA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208032022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373883523
ReturnHeader/PreparerPersonGrp/PhoneNum09314554248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BEAN
ReturnHeader/ReturnTs02014-11-17T11:28:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,088
Liabilities
$3,102
Net assets
$644,986
Revenue
$95,951
Expenses
$43,629
Net income
$52,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.11$7.76$0.85$0.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.10$7.42$0.97$0.51$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.03$6.95$1.04$0.54$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.03$6.45$0.96$0.44$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.03$5.93$0.98$0.54$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.03$5.49$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.00$0.60