Civic Intelligence

Scott County Homeless Shelter

990 • Fiscal year 2013 • EIN 61-1587564

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileN/A
PO Box 16437756

(423) 663-3333

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,794

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$28,812

Up $10,428 (+57%) from 2012

Net Assets

Up

$27,552

Up $10,092 (+58%) from 2012

Liabilities

Up

$1,260

Up $336 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$114,019

Up $50,632 (+80%) from 2012

Expenses

Up

$103,927

Up $28,085 (+37%) from 2012

Net Income

Up

$10,092

Up $22,547 (+181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$28,812
Liabilities$1,260
Net Assets$27,552
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$114,019
Expenses$103,927
Net Income$10,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$114,019
Mission and Program Overview

Mission

To feed and shelter homeless individuals

Provide care for those who find themselves without a place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$592$14,000▲ $13,408
Land, Buildings, and Equipment, Net$14,518$9,678▼ $4,840
Cash and Non-Interest-Bearing Accounts$3,274$5,134▲ $1,860
Total Assets$18,384$28,812▲ $10,428
Liabilities
Accounts Payable and Accrued Expenses$924$1,260▲ $336
Total Liabilities$924$1,260▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$17,460$27,552▲ $10,092
Total Net Assets Fund Balance$17,460$27,552▲ $10,092
Total Liabilities and Net Assets / Fund Balance$18,384$28,812▲ $10,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,678$17,070$26,748
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond PerryExecutive DirectorFT$24,794$24,794

Board Members and Trustees

NameTitle
Gary M SteinChairman
Ella SmithPresident
Verhonda HembreeVice President
Mike WardMember
Jim TerrySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,019
Total Revenue per Audited Statements
$114,019
Total Revenue per Form 990
$114,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,346
Salaries, Compensation, and Employee Benefits$44,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,869$8,551-$40,420
Depreciation Depletion$4,840--$4,840
Payroll Taxes$3,651--$3,651
Occupancy$2,229$1,355-$3,584
Other Expenses$2,197$363-$2,560
Travel$1,667--$1,667
Insurance$1,115$48-$1,163
Office Expenses$66$706-$772
Other Employee Benefits$510--$510
All Other Expenses$211$110-$321
Advertising$54$25-$79
Total Functional Expenses$92,572$11,355$0$103,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,927
Total Expenses per Audited Statements$103,927
Total Expenses per Form 990$103,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

EIN
61-1587564

Signing Officer

Name
Raymond Perry
Title
Executive Direc
Phone
4236633333
Signed
2014-03-08
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Preparer
Dennis E Jeffers
Phone
4235696969
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04236633333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scott County Homeless Shelter
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0611587564
ReturnHeader/Filer/USAddress/AddressLine10PO Box 164
ReturnHeader/Filer/USAddress/City0Huntsville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621624783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis E Jeffers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018707 Alberta Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oneida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037841
ReturnHeader/PreparerPersonGrp/PhoneNum04235696969
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Jeffers
ReturnHeader/ReturnTs02014-03-10T08:54:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,812
Liabilities
$1,260
Net assets
$27,552
Revenue
$114,019
Expenses
$103,927
Net income
$10,092
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits