Civic Intelligence

Needlink Nashville

990 • Fiscal year 2019 • EIN 62-0544852

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,127

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$428,745

Up $4,842 (+1.1%) from 2018

Net Assets

Up

$415,277

Up $2,005 (+0.5%) from 2018

Liabilities

Up

$13,468

Up $2,837 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$526,680

Down $5,827 (-1.1%) from 2018

Expenses

Down

$524,675

Down $89,129 (-15%) from 2018

Net Income

Up

$2,005

Up $83,302 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$428,745
Liabilities$13,468
Net Assets$415,277
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$526,680
Expenses$524,675
Net Income$2,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$546,757
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$358,074$311,209▼ $46,865
Cash and Non-Interest-Bearing Accounts$13,690$54,220▲ $40,530
Pledges and Grants Receivable$48,750$48,000▼ $750
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Land, Buildings, and Equipment, Net-$1,256-
Total Assets$423,903$428,745▲ $4,842
Other Assets Total$889$11,560▲ $10,671
Liabilities
Accounts Payable and Accrued Expenses$10,631$13,468▲ $2,837
Total Liabilities$10,631$13,468▲ $2,837
Net Assets / Fund Balance
Unrestricted Net Assets$284,825$286,988▲ $2,163
Temporarily Rstr Net Assets$128,447$128,289▼ $158
Total Net Assets Fund Balance$413,272$415,277▲ $2,005
Total Liabilities and Net Assets / Fund Balance$423,903$428,745▲ $4,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$209$1,465
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Lee Anne WillsExecutive Di$39,127$39,127
Meg Nugnet End Aug 2018Executive Di$12,752$12,752

Board Members and Trustees

NameTitle
Lynn VincentPresident
Levia PattersonBoard Direct
Benji DavisBoard Member
Brandon KhannaBoard Member
Cayla CookBoard Member
Christopher EldridgeBoard Member
Deputy Chief John DrakeBoard Member
Erik LindseyBoard Member
Josh SouthBoard Member
Marion Southall-whiteBoard Member
Mary T SmithBoard Member
Matthew CriggerBoard Member
Meredith MacleodBoard Member
Michael WhiteBoard Member
Susan DoughtyBoard Member
Tim HillBoard Member
Robin FuquaSecretary
Victoria GrayTreasurer
Heather PedigoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$495,708
Program Service Revenue
$0
Investment Income
$3,416
Other Revenue
$27,556
All Other Contributions
$445,650
Change in Net Assets
$2,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,680
Total Revenue per Audited Statements
$526,680
Total Revenue per Form 990
$526,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,875
Salaries, Compensation, and Employee Benefits$140,395
Other Expenses$60,405
Total Fundraising Expense$33,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,875--$323,875
Other Salaries and Wages$63,578$10,180$10,180$83,938
Current Officers, Directors, Trustees, and Key Employees$37,549$7,165$7,165$51,879
Occupancy$17,886$1,028$1,644$20,558
Fees for Services Accounting$4,028$6,528-$10,556
Fees for Services Legal--$8,990$8,990
Information Technology$4,850$279$446$5,575
Other Employee Benefits$2,288$1,145$1,145$4,578
Office Expenses$3,952$227$363$4,542
Insurance$1,340$77$123$1,540
Advertising$959$54$89$1,102
Other Expenses$766$44$71$881
All Other Expenses$359$281$33$673
Depreciation Depletion$209--$209
Total Functional Expenses$461,639$29,727$33,309$524,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,675
Total Expenses per Audited Statements$524,675
Total Expenses per Form 990$524,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,633
Fundraising Direct Expenses$20,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Nose Run$47,633$47,633$20,077$27,556
Total Events$47,633$47,633$20,077$27,556
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
Lee Anne Wills
Title
Executive Director
Phone
6152696832
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Wills
Formed
1912
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
300

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0363
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IRS990/OfficeExpensesGrp/TotalAmt04542
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011560
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IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt0766
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IRS990/OtherExpensesGrp/TotalAmt21358
IRS990/OtherExpensesGrp/TotalAmt3881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063578
IRS990/OtherSalariesAndWagesGrp/TotalAmt083938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0LEE ANNE WILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386076
IRS990/PYInvestmentIncomeAmt04224
IRS990/PYOtherExpensesAmt064670
IRS990/PYOtherRevenueAmt019039
IRS990/PYRevenuesLessExpensesAmt0-81297
IRS990/PYSalariesCompEmpBnftPaidAmt0163058
IRS990/PYTotalExpensesAmt0613804
IRS990/PYTotalRevenueAmt0532507
IRS990/ReconcilationRevenueExpnssAmt02005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311209
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077493
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IRS990ScheduleA/PublicSupportCY170Pct00.99330
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IRS990ScheduleA/TotalSupportAmt02625714
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/ExpensesSubtotalAmt0524675
IRS990ScheduleD/RevenueSubtotalAmt0526680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256
IRS990ScheduleD/TotalExpensesPerForm990Amt0524675
IRS990ScheduleD/TotalRevenuePerForm990Amt0526680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED NOSE RUN

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,745
Liabilities
$13,468
Net assets
$415,277
Revenue
$526,680
Expenses
$524,675
Net income
$2,005
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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