Civic Intelligence

Tennessee Coalition to End Domestic and Sexual Violence

EIN 58-1632437 • 501(c)3 • Nashville, TN

Profile

Assist domestic violence and sexual assault programs, law enforcement, courts, community organizations and the general public: training and technical assistance.

404 Bna Dr - Suite 210Nashville, TN 37217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,488

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,200,437

Down $71,104 (-5.6%) from 2023

Liabilities

Down

$188,565

Down $83,185 (-31%) from 2023

Net Assets

Up

$1,011,872

Up $12,081 (+1.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$2,464,262

Down $13,920 (-0.6%) from 2023

Expenses

Down

$2,452,181

Down $30,433 (-1.2%) from 2023

Net Income

Up

$12,081

Up $16,513 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $954,250Liabilities 2020: $311,082Net Assets 2020: $643,1682020Assets 2021: $1,250,397Liabilities 2021: $545,881Net Assets 2021: $704,5162021Assets 2022: $1,306,591Liabilities 2022: $302,368Net Assets 2022: $1,004,2232022Assets 2023: $1,271,541Liabilities 2023: $271,750Net Assets 2023: $999,7912023Assets 2024: $1,200,437Liabilities 2024: $188,565Net Assets 2024: $1,011,8722024

Highlighted filing

2024

Assets$1,200,437
Liabilities$188,565
Net Assets$1,011,872
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,600,374Expenses 2020: $2,621,895Net Income 2020: -$21,5212020Revenue 2021: $2,883,348Expenses 2021: $2,822,000Net Income 2021: $61,3482021Revenue 2022: $3,050,320Expenses 2022: $2,743,925Net Income 2022: $306,3952022Revenue 2023: $2,478,182Expenses 2023: $2,482,614Net Income 2023: -$4,4322023Revenue 2024: $2,464,262Expenses 2024: $2,452,181Net Income 2024: $12,0812024

Highlighted filing

2024

Revenue$2,464,262
Expenses$2,452,181
Net Income$12,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,200,437
Liabilities
$188,565
Net assets
$1,011,872
Revenue
$2,464,262
Expenses
$2,452,181
Net income
$12,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.01$2.46$2.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.27$1.00$2.48$2.48$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.00$3.05$2.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.55$0.70$2.88$2.82$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.31$0.64$2.60$2.62$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,050,320
Mission and Program Overview

Mission

Assist domestic violence and sexual assault programs, law enforcement, courts, community organizations and the general public: training and technical assistance.

Assist domestic violence and sexual assault programs, law enforcement, courts, community organizations adn the general public: traning and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$782,772$1,058,325▲ $275,553
Cash and Non-Interest-Bearing Accounts$294,467$67,798▼ $226,669
Savings and Temporary Cash Investments$140,877$37,832▼ $103,045
Land, Buildings, and Equipment, Net-$27,858-
Prepaid Expenses and Deferred Charges$21,628$6,495▼ $15,133
Accounts Receivable$3,964--
Total Assets$1,243,708$1,306,591▲ $62,883
Other Assets Total-$108,283-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,625--
Accounts Payable and Accrued Expenses$181,722$146,100▼ $35,622
Other Liabilities-$108,283-
Deferred Revenue$136,533$47,985▼ $88,548
Total Liabilities$545,880$302,368▼ $243,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,828$1,004,223▲ $306,395
Total Net Assets Fund Balance$697,828$1,004,223▲ $306,395
Total Liabilities and Net Assets / Fund Balance$1,243,708$1,306,591▲ $62,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,858$86,299$114,157
Other Assets Org$108,283--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WalshFormer DirecFT$112,339$11,601$123,940
Kathy WalshFormer Director-$112,339$11,601$123,940
Jennifer EscueExecutive DiFT$65,607-$65,607

Board Members and Trustees

NameTitle
Sharon WolfeChair
Regina McdevittPast Chair
Rebecca DemareeVice Chair
Angela BenefieldBoard Member
Anna-vija McclainBoard Member
Carol BurtonBoard Member
Chuck GuarneriBoard Member
Gretchen WallsBoard Member
Kelly HolmesBoard Member
Sarah DavisBoard Member
Stacy MillerBoard Member
Van WolfeBoard Member
Micky YearwoodSecretary
Sheena MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,512
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$0
All Other Contributions
$202,065
Change in Net Assets
$306,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,320
Total Revenue per Audited Statements
$3,050,320
Total Revenue per Form 990
$3,050,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,049
Other Expenses$1,065,876
Total Fundraising Expense$80,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,547$86,933$12,419$1,241,899
Other Employee Benefits$213,965$30,173$2,465$246,603
Comp Disqual Persons$114,025$8,676$1,239$123,940
Occupancy$93,609$9,258-$102,867
Office Expenses$83,645$4,402-$88,047
Conferences and Meetings$87,131--$87,131
Current Officers, Directors, Trustees, and Key Employees$60,359$4,592$656$65,607
Other Expenses$105,028$5,205$30,052$30,052
All Other Expenses$27,403$2,620-$30,023
Insurance-$13,495-$13,495
Depreciation Depletion-$2,143-$2,143
Total Functional Expenses$2,490,997$172,267$80,661$2,743,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,925
Total Expenses per Audited Statements$2,743,925
Total Expenses per Form 990$2,743,925
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$108,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“FULL BOARD REVIEWS.”

Form 990, Page 6, Part VI, Line 12C

“Executive director and board reviews any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board approves officers compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board approves officers compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Coalition to End Domestic
EIN
58-1632437
Phone
6153869406
Address
404 BNA DR - SUITE 210, NASHVILLE, TN 37217

Signing Officer

Name
Jennifer Escue
Title
Executive Director
Phone
6153869406
Signed
2023-07-25

Organization Details

Principal Officer
Jennifer Escue
Formed
1983
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
50

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

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

“Prevention of domestic violence, sexual assault and stalking, training and technical assistance to domestic violence and sexual assault programs, law enforcement, courts, community organizations and the general public. Legal advice and direct representation to immigrants of domestic sexual assault”

Raw XML AppendixShowing 400 of 457 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING, TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS, LAW ENFORCEMENT, COURTS, COMMUNITY ORGANIZATIONS AND THE GENERAL PUBLIC. LEGAL ADVICE AND DIRECT REPRESENTATION TO IMMIGRANTS OF DOMESTIC SEXUAL ASSAULT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES OFFICERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES OFFICERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03049512
IRS990/TotalEmployeeCnt025

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