Civic Intelligence

Scott County Homeless Shelter

990EZ • Fiscal year 2018 • EIN 61-1587564

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
P O Box 164Huntsville, TN 37756

(423) 663-3333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,135

Up $8,443 (+22%) from 2017

Net Assets

Up

$46,135

Up $8,443 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$128,003

Down $30,905 (-19%) from 2017

Expenses

Down

$136,402

Down $18,791 (-12%) from 2017

Net Income

Down

-$8,399

Down $12,114 (-326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2010: $9,286Liabilities 2010: $1,341Net Assets 2010: $7,9452010Assets 2011: $37,956Liabilities 2011: $1,1612011Assets 2012: $18,384Liabilities 2012: $924Net Assets 2012: $17,4602012Assets 2013: $28,812Liabilities 2013: $1,260Net Assets 2013: $27,5522013Assets 2014: $29,413Liabilities 2014: $0Net Assets 2014: $29,4132014Assets 2015: $36,476Liabilities 2015: $0Net Assets 2015: $36,4762015Assets 2016: $33,977Liabilities 2016: $0Net Assets 2016: $33,9772016Assets 2017: $37,692Liabilities 2017: $0Net Assets 2017: $37,6922017Assets 2018: $46,135Liabilities 2018: $0Net Assets 2018: $46,1352018Assets 2019: $51,603Liabilities 2019: $0Net Assets 2019: $51,6032019Assets 2020: $73,963Liabilities 2020: $0Net Assets 2020: $73,9632020Assets 2021: $43,194Liabilities 2021: $0Net Assets 2021: $43,1942021Assets 2022: $75,192Liabilities 2022: $0Net Assets 2022: $75,1922022Assets 2023: $76,343Liabilities 2023: $02023Assets 2024: $90,338Net Assets 2024: $90,3382024

Highlighted filing

2018

Assets$46,135
Liabilities$0
Net Assets$46,135
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,509Expenses 2010: $73,641Net Income 2010: $1,8682010Revenue 2011: $122,408Expenses 2011: $93,558Net Income 2011: $28,8502011Revenue 2012: $63,387Expenses 2012: $75,842Net Income 2012: -$12,4552012Revenue 2013: $114,019Expenses 2013: $103,927Net Income 2013: $10,0922013Revenue 2014: $137,603Expenses 2014: $139,352Net Income 2014: -$1,7492014Revenue 2015: $169,356Expenses 2015: $154,170Net Income 2015: $15,1862015Revenue 2016: $165,780Expenses 2016: $170,818Net Income 2016: -$5,0382016Revenue 2017: $158,908Expenses 2017: $155,193Net Income 2017: $3,7152017Revenue 2018: $128,003Expenses 2018: $136,402Net Income 2018: -$8,3992018Revenue 2019: $80,085Expenses 2019: $74,617Net Income 2019: $5,4682019Revenue 2020: $122,197Expenses 2020: $99,837Net Income 2020: $22,3602020Revenue 2021: $124,453Expenses 2021: $156,696Net Income 2021: -$32,2432021Revenue 2022: $289,151Expenses 2022: $247,180Net Income 2022: $41,9712022Revenue 2023: $195,236Expenses 2023: $198,338Net Income 2023: -$3,1022023Revenue 2024: $141,153Expenses 2024: $198,507Net Income 2024: -$57,3542024

Highlighted filing

2018

Revenue$128,003
Expenses$136,402
Net Income-$8,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$128,003
Mission and Program Overview

Mission

To feed and shelter homeless individuals

Program Services

DescriptionGrantsExpenses
FEED AND SHELTERED PEOPLE IN SCOTT CO TN$70,358$17,411
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY PERRYDirectorFT$32,000-$32,000
Filing and Contact Details

Filer

Filer Name
Pinnacle Resource Center
EIN
61-1587564
Address
P O BOX 164, HUNTSVILLE, TN 37756

Signing Officer

Name
Ray Perry
Title
Director
Phone
4235694037
Signed
2019-02-06
Discuss with paid preparer
No

Preparer

Firm
Robert G Tedder CPA
Address
P O Box 4382, Oneida, TN 37841
Preparer
Robert G Tedder MBA CPA
Phone
4235694037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,944insurance and w/c 16,623repair maintence 13,024public relations 191essential services 17,411van edxpense 3,812office supplies and exp 6,028utilities 1,435telephone 1,882employee payroll taxes 4,940cleaning exter tax 1,027”

Other changes in net assets or fund balances Part I line 20

“Description amountaccounting adjustment depreciation 6,978”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and van 27,719 27,719”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAY PERRY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES ONLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04236633333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046135
IRS990EZ/GrossReceiptsAmt0128003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09972
IRS990EZ/LandAndBuildingsGrp/EOYAmt09972
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027719
IRS990EZ/OtherChangesInNetAssetsAmt06978
IRS990EZ/OtherExpensesTotalAmt071317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND SHELTER HOMELESS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED AND SHELTERED PEOPLE IN SCOTT CO TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062482
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136402
IRS990EZ/TotalProgramServiceExpensesAmt017411
IRS990EZ/TotalRevenueAmt0128003
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43530
IRS990ScheduleA/PublicSupportTotal170Amt0330646
IRS990ScheduleA/SubstantialContributorsTotAmt0429004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759650
IRS990ScheduleA/TotalSupportAmt0759650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,944INSURANCE AND W/C 16,623REPAIR MAINTENCE 13,024PUBLIC RELATIONS 191ESSENTIAL SERVICES 17,411VAN EDXPENSE 3,812OFFICE SUPPLIES AND EXP 6,028UTILITIES 1,435TELEPHONE 1,882EMPLOYEE PAYROLL TAXES 4,940CLEANING EXTER TAX 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING ADJUSTMENT DEPRECIATION 6,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND VAN 27,719 27,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235694037
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNACLE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0611587564
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 164
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AFF799666D14D7E63557AA2D874E98C75342B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AFF799666D14D7E63557AA2D874E98C75342B3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06216642019129ldyegps
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.43.150.24
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621492210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Tedder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037841
ReturnHeader/PreparerPersonGrp/PhoneNum04235694037
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Tedder MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T11:14:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,135
Liabilities
$0
Net assets
$46,135
Revenue
$128,003
Expenses
$136,402
Net income
-$8,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.41$1.99$0.57
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$1.95$1.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.89$2.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.24$1.57$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.22$1.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.28$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.59$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.66$1.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.38$1.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.14$1.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.63$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$1.22$0.94$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.76$0.74$0.02