Civic Intelligence

Monroe County Community Health Access Committee

990 • Fiscal year 2013 • EIN 58-2046314

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileN/A
606 South Main Street37874

(423) 337-5003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$82,087

Flat from 2013

Net Assets

Flat

$82,087

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Flat

$158,280

Flat from 2013

Expenses

Flat

$150,579

Flat from 2013

Net Income

Flat

$7,701

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $83,390Net Assets 2010: $83,3902010Assets 2011: $67,972Liabilities 2011: $0Net Assets 2011: $67,9722011Assets 2012: $74,386Liabilities 2012: $0Net Assets 2012: $74,3862012Assets 2013: $82,087Liabilities 2013: $0Net Assets 2013: $82,0872013Assets 2013: $82,087Liabilities 2013: $0Net Assets 2013: $82,0872013Assets 2014: $43,696Liabilities 2014: $0Net Assets 2014: $43,6962014Assets 2015: $51,828Liabilities 2015: $0Net Assets 2015: $51,8282015Assets 2016: $62,898Liabilities 2016: $0Net Assets 2016: $62,8982016Assets 2017: $19,721Liabilities 2017: $0Net Assets 2017: $19,7212017Assets 2018: $41,522Liabilities 2018: $2,540Net Assets 2018: $38,9822018Assets 2019: $27,330Liabilities 2019: $1,779Net Assets 2019: $25,5512019Assets 2020: $32,540Liabilities 2020: $1,331Net Assets 2020: $31,2092020Assets 2021: $27,902Liabilities 2021: $1,938Net Assets 2021: $25,9642021Assets 2022: $29,533Liabilities 2022: $1,905Net Assets 2022: $27,6282022Assets 2023: $41,988Liabilities 2023: $3,119Net Assets 2023: $38,8692023

Highlighted filing

2013

Assets$82,087
Liabilities$0
Net Assets$82,087
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $198,375Expenses 2010: $202,201Net Income 2010: -$3,8262010Expenses 2011: $283,6902011Expenses 2012: $202,8062012Revenue 2013: $158,280Expenses 2013: $150,579Net Income 2013: $7,7012013Revenue 2013: $158,280Expenses 2013: $150,579Net Income 2013: $7,7012013Revenue 2014: $113,121Expenses 2014: $133,922Net Income 2014: -$20,8012014Revenue 2015: $206,740Expenses 2015: $207,693Net Income 2015: -$9532015Revenue 2016: $247,078Expenses 2016: $236,008Net Income 2016: $11,0702016Revenue 2017: $292,573Expenses 2017: $292,075Net Income 2017: $4982017Revenue 2018: $365,503Expenses 2018: $346,213Net Income 2018: $19,2902018Revenue 2019: $231,740Expenses 2019: $245,171Net Income 2019: -$13,4312019Revenue 2020: $178,272Expenses 2020: $174,143Net Income 2020: $4,1292020Revenue 2021: $184,199Expenses 2021: $189,444Net Income 2021: -$5,2452021Revenue 2022: $225,416Expenses 2022: $223,753Net Income 2022: $1,6632022Revenue 2023: $324,521Expenses 2023: $313,280Net Income 2023: $11,2412023

Highlighted filing

2013

Revenue$158,280
Expenses$150,579
Net Income$7,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$158,280
Mission and Program Overview

Mission

Medical assistance and recruitment and drug free community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,778$49,066▼ $4,712
Cash and Non-Interest-Bearing Accounts$20,007$32,591▲ $12,584
Land, Buildings, and Equipment, Net$601$430▼ $171
Total Assets$74,386$82,087▲ $7,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,386$82,087▲ $7,701
Total Net Assets Fund Balance$74,386$82,087▲ $7,701
Total Liabilities and Net Assets / Fund Balance$74,386$82,087▲ $7,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430$7,820$8,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Morgan EllisChairperson
-Director
Amy MasonDirector
Amy TalleyDirector
Barbara RaperDirector
Crystal RussellDirector
Gabbie McconkeyDirector
Jackie HarrisDirector
Jennifer UnderwoodDirector
Joe TolsonDirector
Lacey MasonDirector
Patty WillifordDirector
Rebecca WoodsDirector
Shannon WheelerDirector
Sharon ByersDirector
Sonia HardinDirector
Telitha FreemanDirector
Teresa HarrillDirector
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,838
Program Service Revenue
$90,351
Investment Income
$91
Other Revenue
$0
All Other Contributions
$38,706
Change in Net Assets
$7,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,907
Other Expenses$60,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,518--$83,518
All Other Expenses$14,231$3,974-$18,205
Insurance$6,873--$6,873
Payroll Taxes$6,389--$6,389
Other Expenses$5,280--$5,280
Occupancy$444$3,557-$4,001
Advertising$3,585--$3,585
Travel$614--$614
Depreciation Depletion$171--$171
Fees for Services Accounting$150--$150
Office Expenses-$48-$48
Total Functional Expenses$143,000$7,579$0$150,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“No review was or will be conducted.”

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

“Board reviews salary surveys and adjusts accordingly.”

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

“Board reviews salary surveys and adjusts accordingly.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2046314
Phone
4233375003

Signing Officer

Name
Douglas E Warren
Title
Treasurer
Phone
4233375003
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 1,935 1,935 0 rent 1,500 1,500 0 camp 1,931 0 0 business card 1,659 0 0 evaluator 1,470 0 0 supplies 1,284 0 0 telephone 1,175 0 0 meals 998 0 0 teen events 850 0 0 training 379 379 0 other 479 0 0 meals 398 0 0 dues 160 160 0 printing 13 0 0”

Raw XML AppendixShowing 400 of 449 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/OccupancyGrp/ManagementAndGeneralAmt03557
IRS990/OccupancyGrp/ProgramServicesAmt0444
IRS990/OccupancyGrp/TotalAmt04001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/TotalAmt048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt09062
IRS990/OtherExpensesGrp/ProgramServicesAmt16683
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt35280
IRS990/OtherExpensesGrp/TotalAmt09062
IRS990/OtherExpensesGrp/TotalAmt16683
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083518
IRS990/OtherSalariesAndWagesGrp/TotalAmt083518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06389
IRS990/PayrollTaxesGrp/TotalAmt06389
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DFC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0101615
IRS990/PYProgramServiceRevenueAmt0148295
IRS990/PYRevenuesLessExpensesAmt06414
IRS990/PYSalariesCompEmpBnftPaidAmt0101191
IRS990/PYTotalExpensesAmt0202806
IRS990/PYTotalRevenueAmt0209220
IRS990/ReconcilationRevenueExpnssAmt07701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01021129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187614
IRS990ScheduleA/Total509Grp/TotalAmt01021129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS SALARY SURVEYS AND ADJUSTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY SURVEYS AND ADJUSTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1,935 1,935 0 RENT 1,500 1,500 0 CAMP 1,931 0 0 BUSINESS CARD 1,659 0 0 EVALUATOR 1,470 0 0 SUPPLIES 1,284 0 0 TELEPHONE 1,175 0 0 MEALS 998 0 0 TEEN EVENTS 850 0 0 TRAINING 379 379 0 OTHER 479 0 0 MEALS 398 0 0 DUES 160 160 0 PRINTING 13 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074386
IRS990/TotalAssetsEOYAmt082087
IRS990/TotalAssetsGrp/BOYAmt074386
IRS990/TotalAssetsGrp/EOYAmt082087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067838
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074386

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,087
Liabilities
$0
Net assets
$82,087
Revenue
$158,280
Expenses
$150,579
Net income
$7,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$3.25$3.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.25$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.84$1.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$1.78$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.26$2.32$2.45$0.13
2018Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$3.66$3.46$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.93$2.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.47$2.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.07$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.34$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.58$1.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.58$1.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.98$2.02$0.04