Civic Intelligence

Needlink Nashville

990 • Fiscal year 2017 • EIN 62-0544852

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.NEEDLINK.ORG
PO Box 91107Nashville, TN 37209

(615) 269-6835

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,478

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$506,791

Down $17,816 (-3.4%) from 2016

Net Assets

Down

$494,569

Down $18,899 (-3.7%) from 2016

Liabilities

Up

$12,222

Up $1,083 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$538,802

Up $2,357 (+0.4%) from 2016

Expenses

Up

$557,701

Up $21,060 (+3.9%) from 2016

Net Income

Down

-$18,899

Down $18,703 (-9542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $379,043Liabilities 2011: $7,484Net Assets 2011: $371,5592011Assets 2012: $393,720Liabilities 2012: $1,950Net Assets 2012: $391,7702012Assets 2013: $415,574Liabilities 2013: $1,580Net Assets 2013: $413,9942013Assets 2014: $454,523Liabilities 2014: $2,104Net Assets 2014: $452,4192014Assets 2015: $515,631Liabilities 2015: $1,967Net Assets 2015: $513,6642015Assets 2016: $524,607Liabilities 2016: $11,139Net Assets 2016: $513,4682016Assets 2017: $506,791Liabilities 2017: $12,222Net Assets 2017: $494,5692017Assets 2018: $423,903Liabilities 2018: $10,631Net Assets 2018: $413,2722018Assets 2019: $428,745Liabilities 2019: $13,468Net Assets 2019: $415,2772019Assets 2020: $742,843Liabilities 2020: $56,601Net Assets 2020: $686,2422020Assets 2021: $2,267,423Liabilities 2021: $88,383Net Assets 2021: $2,179,0402021Assets 2022: $1,657,257Liabilities 2022: $9,594Net Assets 2022: $1,647,6632022Assets 2023: $2,370,801Liabilities 2023: $60,391Net Assets 2023: $2,310,4102023Assets 2025: $2,472,874Liabilities 2025: $81,843Net Assets 2025: $2,391,0312025

Highlighted filing

2017

Assets$506,791
Liabilities$12,222
Net Assets$494,569
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $584,6692011Revenue 2012: $672,015Expenses 2012: $651,804Net Income 2012: $20,2112012Expenses 2013: $518,6872013Revenue 2014: $582,332Expenses 2014: $543,907Net Income 2014: $38,4252014Revenue 2015: $615,446Expenses 2015: $554,201Net Income 2015: $61,2452015Revenue 2016: $536,445Expenses 2016: $536,641Net Income 2016: -$1962016Revenue 2017: $538,802Expenses 2017: $557,701Net Income 2017: -$18,8992017Revenue 2018: $532,507Expenses 2018: $613,804Net Income 2018: -$81,2972018Revenue 2019: $526,680Expenses 2019: $524,675Net Income 2019: $2,0052019Revenue 2020: $1,134,485Expenses 2020: $863,520Net Income 2020: $270,9652020Revenue 2021: $8,499,192Expenses 2021: $7,006,394Net Income 2021: $1,492,7982021Revenue 2022: $1,670,379Expenses 2022: $2,201,756Net Income 2022: -$531,3772022Revenue 2023: $2,061,209Expenses 2023: $1,398,462Net Income 2023: $662,7472023Revenue 2025: $2,502,866Expenses 2025: $2,140,834Net Income 2025: $362,0322025

Highlighted filing

2017

Revenue$538,802
Expenses$557,701
Net Income-$18,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$554,927
Mission and Program Overview

Mission

Provide needy families and individuals with rent and utilities assistance in order to prevent their eviction or termination of utility services. Also provide food and other assistance to needy families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,887$417,989▼ $18,898
Pledges and Grants Receivable$82,924$60,923▼ $22,001
Cash and Non-Interest-Bearing Accounts$4,726$26,860▲ $22,134
Total Assets$524,607$506,791▼ $17,816
Other Assets Total$70$1,019▲ $949
Liabilities
Accounts Payable and Accrued Expenses$11,139$12,222▲ $1,083
Total Liabilities$11,139$12,222▲ $1,083
Net Assets / Fund Balance
Unrestricted Net Assets$392,586$305,352▼ $87,234
Temporarily Rstr Net Assets$120,882$189,217▲ $68,335
Total Net Assets Fund Balance$513,468$494,569▼ $18,899
Total Liabilities and Net Assets / Fund Balance$524,607$506,791▼ $17,816
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jann SeymourExecutive DiFT$53,478$53,478

Board Members and Trustees

NameTitle
Linda PaynePresident
Benji Davis Start Nov 2016Board Member
Bo Patten Start Oct 2016Board Member
Brandon Khanna Start Oct 2016Board Member
Brian LeeBoard Member
Caroline Gumpenbergerstart Oct2016Board Member
Commander John Drakestart Apr 2017Board Member
Erik Lindsey Start Apr 2017Board Member
Harry Alexander Start Oct 2016Board Member
Jeremy BrooksBoard Member
John LasiterBoard Member
Josh South Start Oct 2016Board Member
Lynn VincentBoard Member
Mary Hutchens Oct 2016 - Mar 2017Board Member
Michael WhiteBoard Member
Susan Doughty Start Oct 2016Board Member
Taryn Anderson Oct 2016 - Feb 2017Board Member
Gay EisenDirector of
Marion Southall-whiteSecretary
Tim HillTreasurer
Vikki Gray Start Jul 2017Treasurer
Heather PedigoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,233
Program Service Revenue
$0
Investment Income
$3,515
Other Revenue
$4,054
All Other Contributions
$398,294
Change in Net Assets
$-18,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,802
Total Revenue per Audited Statements
$538,802
Total Revenue per Form 990
$538,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,236
Salaries, Compensation, and Employee Benefits$148,777
Other Expenses$45,688
Total Fundraising Expense$42,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$363,236--$363,236
Other Salaries and Wages$73,574$3,512$11,331$88,417
Current Officers, Directors, Trustees, and Key Employees$24,144$18,108$18,108$60,360
Occupancy$9,232$1,494$2,150$12,876
Office Expenses$8,677$1,317$1,805$11,799
Fees for Services Accounting$250$3,209$250$3,709
Information Technology$1,315$329$755$2,399
Insurance$540$1,531$126$2,197
Other Expenses$629$308$333$1,270
All Other Expenses$81$688$12$781
Conferences and Meetings$141$79$131$351
Total Functional Expenses$484,569$30,575$42,557$557,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,701
Total Expenses per Audited Statements$557,701
Total Expenses per Form 990$557,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,179
Fundraising Direct Expenses$16,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Nose Run$55,319$20,179$16,125$4,054
Total Events$55,319$20,179$16,125$4,054
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
Audit committee
Yes
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
No
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

“The organization's president, treasurer, executive director and compliance officer review the form 990. Additionally, the entire board receives the form 990 for their review.”

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

“The policy requires interested persons, such as board members, to disclose any conflicts of interest to sign a statement that they have received, read, understand and agree to comply with the policy. The board makes periodic reviews to make sure compliance is occurring.”

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

“The organization's governing board compares it employee's compensation to similar sized non-profits.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and through two websites, including givingmatters.com and guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Needlink Nashville
EIN
62-0544852
Phone
6152696835
Address
PO BOX 91107, NASHVILLE, TN 37209

Signing Officer

Name
Vikki Gray Start Jul 2017
Title
Treasurer
Phone
6152696832
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jann Seymour
Formed
1912
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
390

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

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

“Provide needy families and individuals with rent and utilities assistance through the various programs and donations in order to prevent their eviction or termination of utility services. The organization also provides food and other assistance to needy families and individuals.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x line 2 management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2 MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,791
Liabilities
$12,222
Net assets
$494,569
Revenue
$538,802
Expenses
$557,701
Net income
-$18,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$2.50$2.14$0.36
2023Summary only. Only limited summary data is available for this year.$2.37$0.06$2.31$2.06$1.40$0.66
2022Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.67$2.20$0.53
2021Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$8.50$7.01$1.49
2020Summary only. Only limited summary data is available for this year.$0.74$0.06$0.69$1.13$0.86$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.53$0.52$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.53$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.62$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.52
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.67$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.58