Civic Intelligence

Dickson County Help Center Inc.

990 • Fiscal year 2017 • EIN 62-1075335

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.DICKSONCOUNTYHELPCENTER.ORG
103 West College StDickson, TN 37055

(615) 441-0076

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.08x

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

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

57th percentile

$29,929

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$523,327

Down $7,771 (-1.5%) from 2016

Net Assets

Up

$462,079

Up $4,519 (+1.0%) from 2016

Liabilities

Down

$61,248

Down $12,290 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$762,715

Up $49,241 (+6.9%) from 2016

Expenses

Up

$758,196

Up $68,017 (+9.9%) from 2016

Net Income

Down

$4,519

Down $18,776 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $223,294Liabilities 2011: $36,000Net Assets 2011: $187,2942011Assets 2012: $614,635Liabilities 2012: $251,685Net Assets 2012: $362,9502012Assets 2013: $434,217Liabilities 2013: $42,629Net Assets 2013: $391,5882013Assets 2014: $413,814Liabilities 2014: $18,432Net Assets 2014: $395,3822014Assets 2015: $529,284Liabilities 2015: $95,019Net Assets 2015: $434,2652015Assets 2016: $531,098Liabilities 2016: $73,538Net Assets 2016: $457,5602016Assets 2017: $523,327Liabilities 2017: $61,248Net Assets 2017: $462,0792017Assets 2018: $521,391Liabilities 2018: $31,026Net Assets 2018: $490,3652018Assets 2019: $487,403Liabilities 2019: $16,829Net Assets 2019: $470,5742019Assets 2020: $551,837Liabilities 2020: $1,243Net Assets 2020: $550,5942020Assets 2021: $740,514Liabilities 2021: $6,921Net Assets 2021: $733,5932021Assets 2022: $894,717Liabilities 2022: $2,932Net Assets 2022: $891,7852022Assets 2023: $1,133,446Liabilities 2023: $475,401Net Assets 2023: $658,0452023Assets 2025: $1,114,877Liabilities 2025: $489,867Net Assets 2025: $625,0102025

Highlighted filing

2017

Assets$523,327
Liabilities$61,248
Net Assets$462,079
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $487,1362011Revenue 2012: $646,871Expenses 2012: $471,215Net Income 2012: $175,6562012Expenses 2013: $600,3582013Revenue 2014: $698,832Expenses 2014: $695,038Net Income 2014: $3,7942014Revenue 2015: $682,051Expenses 2015: $643,168Net Income 2015: $38,8832015Revenue 2016: $713,474Expenses 2016: $690,179Net Income 2016: $23,2952016Revenue 2017: $762,715Expenses 2017: $758,196Net Income 2017: $4,5192017Revenue 2018: $793,234Expenses 2018: $764,945Net Income 2018: $28,2892018Revenue 2019: $942,112Expenses 2019: $961,905Net Income 2019: -$19,7932019Revenue 2020: $1,133,287Expenses 2020: $1,053,267Net Income 2020: $80,0202020Revenue 2021: $1,425,532Expenses 2021: $1,254,285Net Income 2021: $171,2472021Revenue 2022: $1,595,381Expenses 2022: $1,437,189Net Income 2022: $158,1922022Revenue 2023: $1,893,644Expenses 2023: $2,127,384Net Income 2023: -$233,7402023Revenue 2025: $2,564,215Expenses 2025: $2,481,011Net Income 2025: $83,2042025

Highlighted filing

2017

Revenue$762,715
Expenses$758,196
Net Income$4,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$766,657
Mission and Program Overview

Mission

We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter, and limited financial assistance to the citizens of dickson county on an emergency basis.

Public assistance to indigent families and other people in dickson and surrounding counties in the form of such things as clothing, food, medical, transportation, rent, utilities and household items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,467$419,530▼ $6,937
Savings and Temporary Cash Investments$94,942$82,446▼ $12,496
Cash and Non-Interest-Bearing Accounts$7,854$18,316▲ $10,462
Pledges and Grants Receivable$1,410$2,610▲ $1,200
Total Assets$531,098$523,327▼ $7,771
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,012$54,042▼ $13,970
Accounts Payable and Accrued Expenses$5,526$7,206▲ $1,680
Total Liabilities$73,538$61,248▼ $12,290
Net Assets / Fund Balance
Unrestricted Net Assets$442,493$450,906▲ $8,413
Temporarily Rstr Net Assets$15,067$11,173▼ $3,894
Total Net Assets Fund Balance$457,560$462,079▲ $4,519
Total Liabilities and Net Assets / Fund Balance$531,098$523,327▼ $7,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,940$58,281$412,221
Equipment$28,390$32,041$60,431
Land$37,200-$37,200
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee BoehmExecutive DiFT$29,929$29,929

Board Members and Trustees

NameTitle
Mitzi MatlockPresident
Belinda DanielDirector
Carol HefflinDirector
Doris GrigsbyDirector
Ed BlackburnDirector
Frances BlackburnDirector
Jana CurcioDirector
Jessie PierceDirector
Nancy KullmanDirector
Tamara HammerDirector
Mick TierneySecretary
Mary EubankTreasurer
Michael AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,119
Program Service Revenue
$255,415
Investment Income
$244
Other Revenue
$4,937
All Other Contributions
$394,185
Change in Net Assets
$4,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$172,987
Total Noncash Contributions$172,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,715
Revenue Not Reported on Form 990
$3,942
Total Revenue per Audited Statements
$766,657
Total Revenue per Form 990
$762,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,940
Salaries, Compensation, and Employee Benefits$228,165
Other Expenses$135,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$394,940--$394,940
Other Salaries and Wages$137,321$45,774-$183,095
Office Expenses$30,598$8,174-$38,772
Current Officers, Directors, Trustees, and Key Employees$22,447$7,482-$29,929
Occupancy$18,595$6,200-$24,795
Depreciation Depletion$14,495$4,832-$19,327
Fees for Services Other$17,966--$17,966
Payroll Taxes$11,356$3,785-$15,141
Insurance$9,972$3,324-$13,296
Fees for Services Accounting$6,885$2,295-$9,180
Advertising$5,405$1,802-$7,207
Travel$1,791$597-$2,388
Interest$1,620$540-$2,160
Total Functional Expenses$673,391$84,805$0$758,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,138
Expenses per Audited Statements$758,196
Total Expenses per Form 990$758,196
Expenses Not Reported on Form 990$3,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,942
Fundraising Gross Income$3,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give N Gobble$32,532-$2,000-
Banquet$30,317$3,543$1,495$2,048
Total Events$87,070$3,543$3,942$-399
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
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
Yes
Other officer compensation reviewed
Yes
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 form 990 was e-mailed to the executive board members for review prior to filing.”

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

“The executive director is employed by and responsible to the board of directors. The executive director's salary is determined and reviewed by the board.”

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

“The executive director reviews other employee salaries and submits these for approval to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are available for public inspection at the annual meeting. The time, date, and place of the meeting is advertised in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
Dickson County Help Center Inc
EIN
62-1075335
Phone
6154410076
Address
103 WEST COLLEGE ST, DICKSON, TN 37055

Signing Officer

Name
Renee Boehm
Title
Executive Director
Phone
6154410076
Signed
2017-11-02

Organization Details

Principal Officer
Renee Boehm
Formed
1979
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
65

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Wm Michael Walters CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a non-profit, public corporation chartered for the purpose of providing aid in the form of food, clothing, prescribed medication, temporary shelter and limited financial assistance to the citizens of dickson county on an emergency basis. We were established primarily to help dickson county families with children at home, disabled adults, and the elderly in need, who receive little or no government assistance. These guidelines are extended to others in emergency situations like those displaced due to fires and natural disasters, such as floods and tornados.”

Form 990, Page 1, Part I, Line 6

“The organization has an estimated 65 volunteers. 18 work in the food pantry, 12 deliver food at the end of the month, 35 work in the thrift store sorting and stocking donations as needed.”

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

“OTHER”

Form 990, Part XI, Line 9

“Special event expenses 3,942 special event expenses -3,942”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is an organization, which is not considered a private foundation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The center's form 990, return of organization exempt from income tax, for the years ending march 31, 2015, 2016 and 2017 are subject to examination by the irs, generally for 3 years after they are filed. Management has concluded that the center has taken no uncertain tax positions as of march 31, 2017. Therefore, no provision for income taxes has been included in the center's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 3,942”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 3,942”

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IRS990/MissionDesc0WE ARE A NON-PROFIT, PUBLIC CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING AID IN THE FORM OF FOOD, CLOTHING, PRESCRIBED MEDICATION, TEMPORARY SHELTER AND LIMITED FINANCIAL ASSISTANCE TO THE CITIZENS OF DICKSON COUNTY ON AN EMERGENCY BASIS. WE WERE ESTABLISHED PRIMARILY TO HELP DICKSON COUNTY FAMILIES WITH CHILDREN AT HOME, DISABLED ADULTS, AND THE ELDERLY IN NEED, WHO RECEIVE LITTLE OR NO GOVERNMENT ASSISTANCE. THESE GUIDELINES ARE EXTENDED TO OTHERS IN EMERGENCY SITUATIONS LIKE THOSE DISPLACED DUE TO FIRES AND NATURAL DISASTERS, SUCH AS FLOODS AND TORNADOS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OVERAGE 73 OTHER 5,764 THRIFT SHOP 905,182 NET FUNDRAISING EVENTS 175,779 COST OF SALES -1,712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS AN ORGANIZATION, WHICH IS NOT CONSIDERED A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING MARCH 31, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2017. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,942
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$523,327
Liabilities
$61,248
Net assets
$462,079
Revenue
$762,715
Expenses
$758,196
Net income
$4,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$2.56$2.48$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$0.48$0.66$1.89$2.13$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.60$1.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.43$1.25$0.17
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.13$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.94$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.76$0.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.60
2012Summary only. Only limited summary data is available for this year.$0.61$0.25$0.36$0.65$0.47$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.49