Civic Intelligence

Tri-State Baptist Childrens Home Inc.

990 • Fiscal year 2013 • EIN 62-0721650

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 27, 2014

Organization ProfileN/A
PO Box 88837621

(423) 878-2771

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$336,362

Down $44,829 (-12%) from 2012

Net Assets

Down

$334,134

Down $44,761 (-12%) from 2012

Liabilities

Down

$2,228

Down $68 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

$323,451

No earlier filing loaded for comparison.

Expenses

Down

$368,212

Down $19,807 (-5.1%) from 2012

Net Income

-$44,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $202,175Liabilities 2011: $2,057Net Assets 2011: $200,1182011Assets 2012: $381,191Liabilities 2012: $2,296Net Assets 2012: $378,8952012Assets 2013: $336,362Liabilities 2013: $2,228Net Assets 2013: $334,1342013Assets 2014: $267,527Liabilities 2014: $2,506Net Assets 2014: $265,0212014Assets 2015: $287,389Liabilities 2015: $3,584Net Assets 2015: $283,8052015Assets 2016: $193,741Liabilities 2016: $3,747Net Assets 2016: $189,9942016Assets 2017: $140,656Liabilities 2017: $2,752Net Assets 2017: $137,9042017Assets 2018: $136,214Liabilities 2018: $2,250Net Assets 2018: $133,9642018Assets 2019: $137,150Liabilities 2019: $2,581Net Assets 2019: $134,5692019Assets 2020: $150,786Liabilities 2020: $3,688Net Assets 2020: $147,0982020Assets 2021: $156,822Liabilities 2021: $3,073Net Assets 2021: $153,7492021Assets 2022: $223,648Liabilities 2022: $2,662Net Assets 2022: $220,9862022Assets 2023: $232,019Liabilities 2023: $2,677Net Assets 2023: $229,3422023Assets 2024: $227,856Liabilities 2024: $2,878Net Assets 2024: $224,9782024

Highlighted filing

2013

Assets$336,362
Liabilities$2,228
Net Assets$334,134
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $379,387Expenses 2011: $384,197Net Income 2011: -$4,8102011Expenses 2012: $388,0192012Revenue 2013: $323,451Expenses 2013: $368,212Net Income 2013: -$44,7612013Revenue 2014: $287,206Expenses 2014: $356,319Net Income 2014: -$69,1132014Revenue 2015: $369,895Expenses 2015: $351,111Net Income 2015: $18,7842015Revenue 2016: $286,869Expenses 2016: $380,680Net Income 2016: -$93,8112016Revenue 2017: $326,576Expenses 2017: $378,666Net Income 2017: -$52,0902017Revenue 2018: $345,953Expenses 2018: $349,893Net Income 2018: -$3,9402018Revenue 2019: $309,718Expenses 2019: $309,113Net Income 2019: $6052019Revenue 2020: $320,257Expenses 2020: $307,727Net Income 2020: $12,5302020Revenue 2021: $315,237Expenses 2021: $308,587Net Income 2021: $6,6502021Revenue 2022: $379,951Expenses 2022: $312,714Net Income 2022: $67,2372022Revenue 2023: $331,709Expenses 2023: $323,352Net Income 2023: $8,3572023Revenue 2024: $360,229Expenses 2024: $363,041Net Income 2024: -$2,8122024

Highlighted filing

2013

Revenue$323,451
Expenses$368,212
Net Income-$44,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 27, 2014
Return Version
2013v3.1
Gross Receipts
$323,451
Mission and Program Overview

Mission

Childrens home including board, lodging, clothing, education and medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,004$160,191▼ $45,813
Land, Buildings, and Equipment, Net$153,256$155,054▲ $1,798
Cash and Non-Interest-Bearing Accounts$21,931$21,117▼ $814
Total Assets$381,191$336,362▼ $44,829
Liabilities
Other Liabilities$2,296$2,228▼ $68
Total Liabilities$2,296$2,228▼ $68
Net Assets / Fund Balance
Unrestricted Net Assets$378,895$334,134▼ $44,761
Total Net Assets Fund Balance$378,895$334,134▼ $44,761
Total Liabilities and Net Assets / Fund Balance$381,191$336,362▼ $44,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,105$561,060$668,165
Land$47,949-$47,949
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kenneth BlevinsChairman
Mike NixonPresident
Bret LyonDirector
Carolyn BurtonDirector
Craig HpneycuttDirector
Don GreeneDirector
Janet GreeneDirector
Jerry NixonDirector
Rose Emma HonetcuttDirector
Sammy BurtonDirector
Terry KirkDirector
William BoardwineDirector
Shirley IcenhourSec
Sam RichardsTreasurer
Tracy YaberVP
Revenue and Support

Revenue Composition

Contributions and Grants
$323,264
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$323,264
Change in Net Assets
$-44,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,688
Salaries, Compensation, and Employee Benefits$123,524
Total Fundraising Expense$42,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,535$28,512-$114,047
All Other Expenses$23,515$19,773$10,154$53,442
Occupancy$28,683$9,561-$38,244
Advertising--$32,261$32,261
Other Expenses$14,377$4,792-$19,169
Payroll Taxes$7,108$2,369-$9,477
Fees for Services Accounting-$5,135-$5,135
Travel$1,757--$1,757
Office Expenses-$1,074-$1,074
Total Functional Expenses$246,788$79,009$42,415$368,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,228
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“Form 990 is presented at meeting following completion”

Form 990, Part VI, Section C, Line 19

“All policies are available upon offical request at office”

Filing and Contact Details

Filer

EIN
62-0721650
Phone
4238782771

Signing Officer

Name
Mike Nixon
Title
President
Phone
4238782771
Signed
2014-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nixon
Formed
1967
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Preparer
Mark S Durkee
Phone
4235380161
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02011929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011929
IRS990ScheduleA/TotalSupportAmt02012385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668165
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155054
IRS990ScheduleD/TotalLiabilityAmt02228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT MEETING FOLLOWING COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE AVAILABLE UPON OFFICAL REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381191
IRS990/TotalAssetsEOYAmt0336362
IRS990/TotalAssetsGrp/BOYAmt0381191
IRS990/TotalAssetsGrp/EOYAmt0336362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323264
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02296
IRS990/TotalLiabilitiesEOYAmt02228
IRS990/TotalLiabilitiesGrp/BOYAmt02296
IRS990/TotalLiabilitiesGrp/EOYAmt02228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334134
IRS990/TotalProgramServiceExpensesAmt0246788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336362
IRS990/TravelGrp/ProgramServicesAmt01757
IRS990/TravelGrp/TotalAmt01757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102245 BULLOCKS HOLLOW RD
IRS990/USAddress/City0BRISTOL
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037620
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238782771
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-STATE BAPTIST CHILDRENS HOME INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,362
Liabilities
$2,228
Net assets
$334,134
Revenue
$323,451
Expenses
$368,212
Net income
-$44,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$3.60$3.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$2.29$3.32$3.23$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$3.80$3.13$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$3.15$3.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$3.20$3.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.35$3.10$3.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$3.46$3.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$3.27$3.79$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.90$2.87$3.81$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.84$3.70$3.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.87$3.56$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$3.23$3.68$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$3.88
2011Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$3.79$3.84$0.05