Civic Intelligence

Scott County Homeless Shelter

990 • Fiscal year 2022 • EIN 61-1587564

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

132%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,192

Up $31,998 (+74%) from 2021

Net Assets

Up

$75,192

Up $31,998 (+74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$289,151

Up $164,698 (+132%) from 2021

Expenses

Up

$247,180

Up $90,484 (+58%) from 2021

Net Income

Up

$41,971

Up $74,214 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$75,192
Liabilities$0
Net Assets$75,192
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$289,151
Expenses$247,180
Net Income$41,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$289,151
Mission and Program Overview

Mission

To feed and shelter homeless individuals

Feed and shelter people in cscott and campbell counties tn and to help find jobe

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,221$75,192▲ $41,971
Savings and Temporary Cash Investments-$40,000-
Land, Buildings, and Equipment, Net-$21,947-
Cash and Non-Interest-Bearing Accounts$33,221$13,245▼ $19,976
Total Assets$33,221$75,192▲ $41,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,221$75,192▲ $41,971
Total Liabilities and Net Assets / Fund Balance$33,221$75,192▲ $41,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,947-$21,947
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray PerryExecutive DirectorFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$289,130
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$41,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,858
Salaries, Compensation, and Employee Benefits$69,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,373$6,597-$65,970
Occupancy$50,172--$50,172
Office Expenses$22,404$2,489-$24,893
Other Expenses$11,638$1,118-$11,638
Insurance$9,291$1,032-$10,323
Advertising$5,496--$5,496
Payroll Taxes$3,017$335-$3,352
Fees for Services Accounting$2,220--$2,220
Total Functional Expenses$235,609$11,571$0$247,180
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
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 governing body review Part VI line 11

“The board of directors is given a copy of the 990 tax form along with the director and are invited to reveiew and make any comments at the regular board meetings no review was conducted or will be conducted of the 2022 financial statements”

Officer director etc mailing address Part VI line 9

“Mailing addressesray perry p o box 164 huntsville tn 37756laurel ward p o box 164 huntsville tn 37756”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of intrest issues are brought before the board of directors and discussed and voted on att regularboard meetings or called meetings if neccessary.”

CEO executive director top management comp Part VI line 15A

“Executive director and top management wages and compensation set by board of directors on an annual basis”

Other officer or key employee compensation Part VI line 15B

“Officers wages determined and set by board of directors on an annual basis”

Governing documents etc available to public Part VI line 19

“Documents are available to qualified persons and organizations at the organizations main office”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert G Tedder C P a
Title
Treasurer
Phone
4235694037
Signed
2023-04-01
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Robert G Tedder CPA
Address
19422 Alberta St, Oneida, TN 37841
Preparer
Robert G Tedder MBA CPA
Phone
4235694037
Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 TAX FORM ALONG WITH THE DIRECTOR AND ARE INVITED TO REVEIEW AND MAKE ANY COMMENTS AT THE REGULAR BOARD MEETINGS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED OF THE 2022 FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAILING ADDRESSESRAY PERRY P O BOX 164 HUNTSVILLE TN 37756LAUREL WARD P O BOX 164 HUNTSVILLE TN 37756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTREST ISSUES ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND DISCUSSED AND VOTED ON ATT REGULARBOARD MEETINGS OR CALLED MEETINGS IF NECCESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND TOP MANAGEMENT WAGES AND COMPENSATION SET BY BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS WAGES DETERMINED AND SET BY BOARD OF DIRECTORS ON AN ANNUAL BASIS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Tedder MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-01T12:35:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEDDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,192
Liabilities
$0
Net assets
$75,192
Revenue
$289,151
Expenses
$247,180
Net income
$41,971
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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