Civic Intelligence

Cease Inc

990 • Fiscal year 2015 • EIN 62-1202623

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.LCS.NET/CEASE
PO Box 3359Morristown, TN 37815

(423) 581-7953

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$268,519

Up $824 (+0.3%) from 2014

Net Assets

Up

$230,335

Up $5,016 (+2.2%) from 2014

Liabilities

Down

$38,184

Down $4,192 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$471,489

Up $58,905 (+14%) from 2014

Expenses

Up

$466,473

Up $66,770 (+17%) from 2014

Net Income

Down

$5,016

Down $7,865 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $256,739Liabilities 2011: $58,270Net Assets 2011: $198,4692011Assets 2012: $261,879Liabilities 2012: $48,750Net Assets 2012: $213,1292012Assets 2013: $253,964Liabilities 2013: $41,525Net Assets 2013: $212,4392013Assets 2014: $267,695Liabilities 2014: $42,376Net Assets 2014: $225,3192014Assets 2015: $268,519Liabilities 2015: $38,184Net Assets 2015: $230,3352015Assets 2016: $260,815Liabilities 2016: $52,240Net Assets 2016: $208,5752016Assets 2017: $226,948Liabilities 2017: $62,926Net Assets 2017: $164,0222017Assets 2018: $249,176Liabilities 2018: $163,728Net Assets 2018: $85,4482018Assets 2019: $329,981Liabilities 2019: $308,065Net Assets 2019: $21,9162019

Highlighted filing

2015

Assets$268,519
Liabilities$38,184
Net Assets$230,335
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $476,999Expenses 2011: $486,780Net Income 2011: -$9,7812011Expenses 2012: $448,1342012Revenue 2013: $413,835Expenses 2013: $414,526Net Income 2013: -$6912013Revenue 2014: $412,584Expenses 2014: $399,703Net Income 2014: $12,8812014Revenue 2015: $471,489Expenses 2015: $466,473Net Income 2015: $5,0162015Revenue 2016: $599,111Expenses 2016: $620,871Net Income 2016: -$21,7602016Revenue 2017: $648,585Expenses 2017: $693,138Net Income 2017: -$44,5532017Revenue 2018: $958,622Expenses 2018: $1,037,193Net Income 2018: -$78,5712018Revenue 2019: $1,617,069Expenses 2019: $1,680,601Net Income 2019: -$63,5322019

Highlighted filing

2015

Revenue$471,489
Expenses$466,473
Net Income$5,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$471,489
Mission and Program Overview

Mission

To offer support for victims of domestic violence and sexual assault in our community and to enable them to live violence free lives.

Assistance to victims and educational presentations to prevent intrafamily abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,779$123,824▲ $10,045
Pledges and Grants Receivable$95,136$93,407▼ $1,729
Savings and Temporary Cash Investments$54,032$50,868▼ $3,164
Accounts Receivable$4,328--
Total Assets$267,695$268,519▲ $824
Other Assets Total$420$420→ $0
Liabilities
Other Liabilities$22,961$19,758▼ $3,203
Mortgage Notes Payable Secured by Investment Property$10,082$14,870▲ $4,788
Accounts Payable and Accrued Expenses$9,333$3,556▼ $5,777
Total Liabilities$42,376$38,184▼ $4,192
Net Assets / Fund Balance
Unrestricted Net Assets$170,649$175,290▲ $4,641
Temporarily Rstr Net Assets$54,670$55,045▲ $375
Total Net Assets Fund Balance$225,319$230,335▲ $5,016
Total Liabilities and Net Assets / Fund Balance$267,695$268,519▲ $824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,501$146,498$229,999
Other Land Buildings$19,661$28,686$48,347
Equipment$13,514$9,355$22,869
Land$7,148-$7,148
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna KellyExecutive DirectorFT$43,217$5,504$48,721

Board Members and Trustees

NameTitle
Rusty CantwellChair
Teri MooreVice-chair
Charleen JulsonDirector
Chet SmithDirector
Kathy BridgesDirector
Lauren CarrolDirector
Robin MasonDirector
Roxanne BowenDirector
Sandra HendersonDirector
William ThomasonDirector
Amy HillardSecretary
Judy StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,113
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$326
All Other Contributions
$83,771
Change in Net Assets
$5,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$471,489
Total Revenue per Form 990
$471,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,012
Other Expenses$138,461
Total Fundraising Expense$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,587$6,280-$234,867
Current Officers, Directors, Trustees, and Key Employees$37,573$4,175-$41,748
Occupancy$20,678$9,656$428$30,762
Other Employee Benefits$26,545$1,043-$27,588
Payroll Taxes$22,909$900-$23,809
Insurance$16,157$4,040-$20,197
Depreciation Depletion$10,466$3,489-$13,955
Travel$11,619--$11,619
Other Expenses$5,896$1,703$155$5,896
Fees for Services Accounting-$4,550-$4,550
Office Expenses$863$2,038$30$2,931
Interest$260--$260
Total Functional Expenses$425,648$39,978$847$466,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,473
Total Expenses per Audited Statements$466,473
Total Expenses per Form 990$466,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326
Fundraising Direct Expenses$0
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
Accrued Deferred Compensation$10,755
Annual Leave Payable$9,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 reviewed by management and chair of board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cease Inc
EIN
62-1202623
Phone
4235817953
Address
PO BOX 3359, MORRISTOWN, TN 37815

Signing Officer

Name
Rusty Cantwell
Title
Board Chair
Phone
4235817953
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Cantwell
Formed
1981
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Regina S Carter CPA
Phone
4235864850
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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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0123368
IRS990/PYOtherRevenueAmt03818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012881
IRS990/PYSalariesCompEmpBnftPaidAmt0276335
IRS990/PYTotalExpensesAmt0399703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05016
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02224834
IRS990ScheduleA/SubstantialContributorsTotAmt07352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232186
IRS990ScheduleA/TotalSupportAmt02232400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229999
IRS990ScheduleD/EquipmentGrp/BookValueAmt013514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466473
IRS990ScheduleD/LandGrp/BookValueAmt07148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123824
IRS990ScheduleD/TotalExpensesPerForm990Amt0466473
IRS990ScheduleD/TotalLiabilityAmt019758
IRS990ScheduleD/TotalRevenuePerForm990Amt0471489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND CHAIR OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055045
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267695
IRS990/TotalAssetsEOYAmt0268519
IRS990/TotalAssetsGrp/BOYAmt0267695
IRS990/TotalAssetsGrp/EOYAmt0268519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471113
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042376
IRS990/TotalLiabilitiesEOYAmt038184
IRS990/TotalLiabilitiesGrp/BOYAmt042376
IRS990/TotalLiabilitiesGrp/EOYAmt038184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230335
IRS990/TotalOtherCompensationAmt05504
IRS990/TotalProgramServiceExpensesAmt0425648
IRS990/TotalReportableCompFromOrgAmt043217
IRS990/TotalRevenueGrp/ExclusionAmt0376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268519

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,519
Liabilities
$38,184
Net assets
$230,335
Revenue
$471,489
Expenses
$466,473
Net income
$5,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$1.62$1.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.96$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.65$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.48$0.49$0.01