Civic Intelligence

Morristown Hamblen Central Services Inc

990 • Fiscal year 2012 • EIN 62-0808245

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.MHCENTRALSERVICES.ORG
PO Box 162237816-1622
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,185,855

Down $63,665 (-5.1%) from 2011

Net Assets

Down

$1,079,390

Down $26,066 (-2.4%) from 2011

Liabilities

Down

$106,465

Down $37,599 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$588,062

Up $69,890 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,266,596Liabilities 2010: $197,373Net Assets 2010: $1,069,2232010Assets 2011: $1,249,520Liabilities 2011: $144,064Net Assets 2011: $1,105,4562011Assets 2012: $1,185,855Liabilities 2012: $106,465Net Assets 2012: $1,079,3902012Assets 2013: $1,187,991Liabilities 2013: $79,359Net Assets 2013: $1,108,6322013Assets 2014: $1,172,700Liabilities 2014: $13,712Net Assets 2014: $1,158,9882014Assets 2015: $1,206,445Liabilities 2015: $13,977Net Assets 2015: $1,192,4682015Assets 2016: $1,182,364Liabilities 2016: $13,612Net Assets 2016: $1,168,7522016Assets 2017: $1,181,058Liabilities 2017: $14,515Net Assets 2017: $1,166,5432017Assets 2018: $1,174,792Liabilities 2018: $9,257Net Assets 2018: $1,165,5352018Assets 2019: $1,144,214Liabilities 2019: $10,266Net Assets 2019: $1,133,9482019Assets 2020: $1,336,741Liabilities 2020: $11,255Net Assets 2020: $1,325,4862020Assets 2021: $1,360,221Liabilities 2021: $13,638Net Assets 2021: $1,346,5832021Assets 2022: $1,342,289Liabilities 2022: $15,038Net Assets 2022: $1,327,2512022Assets 2023: $1,325,479Liabilities 2023: $15,411Net Assets 2023: $1,310,0682023Assets 2024: $1,298,196Liabilities 2024: $16,390Net Assets 2024: $1,281,8062024

Highlighted filing

2012

Assets$1,185,855
Liabilities$106,465
Net Assets$1,079,390
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $559,6172010Expenses 2011: $518,1722011Expenses 2012: $588,0622012Revenue 2013: $584,168Expenses 2013: $557,691Net Income 2013: $26,4772013Revenue 2014: $637,114Expenses 2014: $587,108Net Income 2014: $50,0062014Revenue 2015: $627,953Expenses 2015: $593,547Net Income 2015: $34,4062015Revenue 2016: $573,296Expenses 2016: $591,030Net Income 2016: -$17,7342016Revenue 2017: $604,635Expenses 2017: $606,846Net Income 2017: -$2,2112017Revenue 2018: $618,611Expenses 2018: $619,619Net Income 2018: -$1,0082018Revenue 2019: $623,696Expenses 2019: $655,283Net Income 2019: -$31,5872019Revenue 2020: $824,914Expenses 2020: $633,376Net Income 2020: $191,5382020Revenue 2021: $720,010Expenses 2021: $698,913Net Income 2021: $21,0972021Revenue 2022: $710,916Expenses 2022: $730,249Net Income 2022: -$19,3332022Revenue 2023: $737,559Expenses 2023: $754,742Net Income 2023: -$17,1832023Revenue 2024: $763,113Expenses 2024: $791,375Net Income 2024: -$28,2622024

Highlighted filing

2012

Revenue-
Expenses$588,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$561,475
Mission and Program Overview

Mission

Organization is dedicated to providing family support services to anyone living or working in hamblen county through different programs.

Major Activities

Activity 2
Emergency health services provided assistance to persons with arthritis, cerebral palsy, heart disease, tuberculosis, and crippled children and adults.
Activity 3
Special programs include holiday hope fund, christmas food baskets, emergency food pantry, and clothing for needy.
Filing and Contact Details

Filer

EIN
62-0808245
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0589052
IRS990ScheduleD/Buildings/Depreciation0126284
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0715336
IRS990ScheduleD/Equipment/BookValue06612
IRS990ScheduleD/Equipment/Depreciation050172
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056784
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0588062
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue046000
IRS990ScheduleD/Land/OtherCostOrOtherBasis046000
IRS990ScheduleD/NetUnrealizedGainsInvestments0521
IRS990ScheduleD/OtherLandBuildings/BookValue062836
IRS990ScheduleD/OtherLandBuildings/Depreciation0107903

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,185,855
Liabilities
$106,465
Net assets
$1,079,390
Revenue
-
Expenses
$588,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.74$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.82$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.62$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.60$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.58$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.20$1.07$0.56