Civic Intelligence

The Avalon Center Inc

990 • Fiscal year 2020 • EIN 62-1238499

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.AVALONCENTERTN.ORG
PO Box 3063Crossville, TN 38557

(931) 456-0747

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,491

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$467,150

Down $96,081 (-17%) from 2019

Net Assets

Down

$375,458

Down $64,478 (-15%) from 2019

Liabilities

Down

$91,692

Down $31,603 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$1,301,946

Down $81,573 (-5.9%) from 2019

Expenses

Up

$1,358,998

Up $16,718 (+1.2%) from 2019

Net Income

Down

-$57,052

Down $98,291 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,038Liabilities 2011: $38,852Net Assets 2011: $295,1862011Assets 2012: $442,957Liabilities 2012: $36,587Net Assets 2012: $406,3702012Assets 2013: $462,490Liabilities 2013: $39,214Net Assets 2013: $423,2762013Assets 2014: $446,584Liabilities 2014: $35,329Net Assets 2014: $411,2552014Assets 2015: $439,770Liabilities 2015: $39,945Net Assets 2015: $399,8252015Assets 2016: $424,550Liabilities 2016: $33,976Net Assets 2016: $390,5742016Assets 2017: $458,598Liabilities 2017: $66,618Net Assets 2017: $391,9802017Assets 2018: $484,401Liabilities 2018: $83,253Net Assets 2018: $401,1482018Assets 2019: $563,231Liabilities 2019: $123,295Net Assets 2019: $439,9362019Assets 2020: $467,150Liabilities 2020: $91,692Net Assets 2020: $375,4582020Assets 2021: $612,310Liabilities 2021: $111,147Net Assets 2021: $501,1632021Assets 2022: $692,446Liabilities 2022: $87,805Net Assets 2022: $604,6412022Assets 2023: $1,846,346Liabilities 2023: $585,139Net Assets 2023: $1,261,2072023

Highlighted filing

2020

Assets$467,150
Liabilities$91,692
Net Assets$375,458
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $709,0762011Revenue 2012: $894,530Expenses 2012: $783,346Net Income 2012: $111,1842012Revenue 2013: $736,683Expenses 2013: $719,777Net Income 2013: $16,9062013Revenue 2014: $697,181Expenses 2014: $709,202Net Income 2014: -$12,0212014Revenue 2015: $671,524Expenses 2015: $682,954Net Income 2015: -$11,4302015Revenue 2016: $622,591Expenses 2016: $631,842Net Income 2016: -$9,2512016Revenue 2017: $720,284Expenses 2017: $718,878Net Income 2017: $1,4062017Revenue 2018: $1,024,842Expenses 2018: $1,015,674Net Income 2018: $9,1682018Revenue 2019: $1,383,519Expenses 2019: $1,342,280Net Income 2019: $41,2392019Revenue 2020: $1,301,946Expenses 2020: $1,358,998Net Income 2020: -$57,0522020Revenue 2021: $1,354,582Expenses 2021: $1,230,811Net Income 2021: $123,7712021Revenue 2022: $1,398,104Expenses 2022: $1,294,489Net Income 2022: $103,6152022Revenue 2023: $2,211,180Expenses 2023: $1,554,475Net Income 2023: $656,7052023

Highlighted filing

2020

Revenue$1,301,946
Expenses$1,358,998
Net Income-$57,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,500,205
Mission and Program Overview

Mission

Provide shelter and support services

Provide shelter and support services for victims of domestic violence and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,536$301,976▼ $37,560
Pledges and Grants Receivable$117,376$97,749▼ $19,627
Cash and Non-Interest-Bearing Accounts$101,645$60,012▼ $41,633
Prepaid Expenses and Deferred Charges$1,649$4,246▲ $2,597
Investments in Publicly Traded Securities$2,575$2,816▲ $241
Accounts Receivable$450$351▼ $99
Total Assets$563,231$467,150▼ $96,081
Liabilities
Accounts Payable and Accrued Expenses$123,295$70,462▼ $52,833
Unsecured Notes Loans Payable-$21,230-
Total Liabilities$123,295$91,692▼ $31,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,936$375,458▼ $64,478
Total Net Assets Fund Balance$439,936$375,458▼ $64,478
Total Liabilities and Net Assets / Fund Balance$563,231$467,150▼ $96,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,626$287,667-
Other Land Buildings$0$30,339-
Land$25,925--
Equipment$37,425$62,389-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,971-▲ $680-$68,651
2018$67,531-▲ $440-$67,971
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BruningExecutive DirectorFT$67,491$67,491

Board Members and Trustees

NameTitle
Sandy BamePresident
Casey CoxVice President
Fred MundtDirector
Jimetta LewisDirector
Joan ClearyDirector
Mary Jane WareDirector
Jenny ChevelierSecretary
Joe SalvatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,512
Program Service Revenue
$10,323
Investment Income
$0
Other Revenue
$11,111
All Other Contributions
$290,600
Change in Net Assets
$-57,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,143
Other Expenses$384,855
Total Fundraising Expense$134,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,442$52,477$50,326$725,245
Other Employee Benefits$108,596$5,731$6,571$120,898
Office Expenses$65,853$23,635$8,107$97,595
Occupancy$19,415$2,731$60,987$83,133
Current Officers, Directors, Trustees, and Key Employees$53,912$13,246$0$67,158
Payroll Taxes$51,849$5,073$3,920$60,842
Fees for Services Other$33,740$5,363$0$39,103
Travel$27,060$374$1,816$29,250
Depreciation Depletion$16,192$0$0$16,192
Insurance$8,621$764$1,311$10,696
Information Technology$10,461$0$0$10,461
Other Expenses$7,378$0$0$7,378
Fees for Services Accounting$0$7,000$0$7,000
Advertising$0$197$1,406$1,603
Conferences and Meetings$1,594$0$0$1,594
Total Functional Expenses$1,107,805$116,749$134,444$1,358,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,370
Fundraising Direct Expenses$198,259
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Avalon Center Inc
EIN
62-1238499
Phone
9314560747
Address
PO BOX 3063, CROSSVILLE, TN 38557

Signing Officer

Name
Rachel Bruning
Title
Executive Director
Phone
9314560747
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
150

Preparer

Firm
Scott Looney CPA
Address
36 West Fifth St, Crossville, TN 38555
Preparer
J Scott Looney
Phone
9317871068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director and financial manager review before filing”

Pt VI, Line 15A

“Annual review by board of directors”

Pt VI, Line 15B

“Annual review by board of directors”

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IRS990/PYRevenuesLessExpensesAmt041239
IRS990/PYSalariesCompEmpBnftPaidAmt0975696
IRS990/PYTotalExpensesAmt01342280
IRS990/PYTotalRevenueAmt01383519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57052
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019428
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt04907793
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04907793
IRS990ScheduleA/TotalSupportAmt04927233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440
IRS990ScheduleD/EquipmentGrp/BookValueAmt037425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062389
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099814
IRS990ScheduleD/LandGrp/BookValueAmt025925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030339
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FINANCIAL MANAGER REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE AVALON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ENDOWMENT FOR AVALON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261196520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563231
IRS990/TotalAssetsEOYAmt0467150
IRS990/TotalAssetsGrp/BOYAmt0563231
IRS990/TotalAssetsGrp/EOYAmt0467150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280512
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123295
IRS990/TotalLiabilitiesEOYAmt091692
IRS990/TotalLiabilitiesGrp/BOYAmt0123295
IRS990/TotalLiabilitiesGrp/EOYAmt091692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01107805

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,150
Liabilities
$91,692
Net assets
$375,458
Revenue
$1,301,946
Expenses
$1,358,998
Net income
-$57,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.59$1.26$2.21$1.55$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.40$1.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.35$1.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.30$1.36$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.38$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$1.02$1.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.70$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$0.89$0.78$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits