Civic Intelligence

Tullahoma Open Door Inc

990 • Fiscal year 2017 • EIN 58-1381641

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 18, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$786,609

Up $35,108 (+4.7%) from 2016

Net Assets

Up

$775,962

Up $34,194 (+4.6%) from 2016

Liabilities

Up

$10,647

Up $914 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Down

$85,337

Down $11,777 (-12%) from 2016

Expenses

Up

$51,143

Up $436 (+0.9%) from 2016

Net Income

Down

$34,194

Down $12,213 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$786,609
Liabilities$10,647
Net Assets$775,962
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$85,337
Expenses$51,143
Net Income$34,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 18, 2018
Return Version
2016v3.1
Gross Receipts
$85,337
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,519$476,804▲ $34,285
Savings and Temporary Cash Investments$243,084$245,782▲ $2,698
Land, Buildings, and Equipment, Net$64,904$63,029▼ $1,875
Total Assets$751,501$786,609▲ $35,108
Other Assets Total$994$994→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,284$8,533▲ $1,249
Other Liabilities$2,449$2,114▼ $335
Total Liabilities$9,733$10,647▲ $914
Net Assets / Fund Balance
Unrestricted Net Assets$741,768$775,962▲ $34,194
Total Net Assets Fund Balance$741,768$775,962▲ $34,194
Total Liabilities and Net Assets / Fund Balance$751,501$786,609▲ $35,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,504$506,241$546,745
Equipment$1,578$47,942$49,520
Land$20,947-$20,947
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John EatonDirector
Mary Ellen KoonceDirector
Mike Rutherford DdsDirector
Tina JonesExecutive Di
Charlotte FrazineSecretary
Tommy AndertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,258
Program Service Revenue
$43,659
Investment Income
$4,420
Other Revenue
$0
Change in Net Assets
$34,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,337
Total Revenue per Audited Statements
$85,337
Total Revenue per Form 990
$85,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,143
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$14,733--$14,733
Fees for Services Accounting-$5,470-$5,470
Depreciation Depletion$5,346--$5,346
Insurance$2,190--$2,190
Fees for Services Management-$2,158-$2,158
Office Expenses-$1,461-$1,461
Other Expenses$5--$5
Total Functional Expenses$42,054$9,089$0$51,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,143
Total Expenses per Audited Statements$51,143
Total Expenses per Form 990$51,143
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$2,114
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

Filer Name
Tullahoma Open Door Inc
EIN
58-1381641
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Jones
Title
Executive Director
Phone
9314555107
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Jones
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

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

“Homes for mentally handicapped persons”

Raw XML Appendix317 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373883523
ReturnHeader/PreparerPersonGrp/PhoneNum09314554248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BEAN
ReturnHeader/ReturnTs02018-03-02T17:06:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,609
Liabilities
$10,647
Net assets
$775,962
Revenue
$85,337
Expenses
$51,143
Net income
$34,194
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