Civic Intelligence

Services Incorporated

990EZ • Fiscal year 2016 • EIN 62-1488700

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

PO Box 209Jacksboro, TN 37757

(423) 562-1156

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$479,793

Down $21,138 (-4.2%) from 2015

Net Assets

Down

$457,123

Down $16,909 (-3.6%) from 2015

Liabilities

Down

$22,670

Down $4,229 (-16%) from 2015

Revenue

Down

$56,362

Down $8,162 (-13%) from 2015

Expenses

Up

$73,271

Up $8,011 (+12%) from 2015

Net Income

Down

-$16,909

Down $16,173 (-2197%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $338,857Liabilities 2011: $38,356Net Assets 2011: $300,5012011Assets 2012: $324,578Liabilities 2012: $35,530Net Assets 2012: $289,0482012Assets 2013: $515,091Liabilities 2013: $33,468Net Assets 2013: $481,6232013Assets 2014: $506,060Liabilities 2014: $31,292Net Assets 2014: $474,7682014Assets 2015: $500,931Liabilities 2015: $26,899Net Assets 2015: $474,0322015Assets 2016: $479,793Liabilities 2016: $22,670Net Assets 2016: $457,1232016Assets 2017: $468,634Liabilities 2017: $18,036Net Assets 2017: $450,5982017Assets 2018: $447,941Liabilities 2018: $13,192Net Assets 2018: $434,7492018Assets 2019: $431,624Liabilities 2019: $8,969Net Assets 2019: $422,6552019Assets 2020: $419,731Liabilities 2020: $4,791Net Assets 2020: $414,9402020Assets 2021: $412,372Liabilities 2021: $5,510Net Assets 2021: $406,8622021Assets 2022: $445,386Liabilities 2022: $783Net Assets 2022: $444,6032022Assets 2023: $449,019Liabilities 2023: $412Net Assets 2023: $448,6072023Assets 2024: $454,576Liabilities 2024: $547Net Assets 2024: $454,0292024

Highlighted filing

2016

Assets$479,793
Liabilities$22,670
Net Assets$457,123

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,298Expenses 2011: $29,995Net Income 2011: $95,3032011Revenue 2012: $22,172Expenses 2012: $33,625Net Income 2012: -$11,4532012Revenue 2013: $267,967Expenses 2013: $75,392Net Income 2013: $192,5752013Revenue 2014: $56,271Expenses 2014: $63,126Net Income 2014: -$6,8552014Revenue 2015: $64,524Expenses 2015: $65,260Net Income 2015: -$7362015Revenue 2016: $56,362Expenses 2016: $73,271Net Income 2016: -$16,9092016Revenue 2017: $61,874Expenses 2017: $68,399Net Income 2017: -$6,5252017Revenue 2018: $52,715Expenses 2018: $68,564Net Income 2018: -$15,8492018Revenue 2019: $49,975Expenses 2019: $62,069Net Income 2019: -$12,0942019Revenue 2020: $57,362Expenses 2020: $65,077Net Income 2020: -$7,7152020Revenue 2021: $55,157Expenses 2021: $63,235Net Income 2021: -$8,0782021Revenue 2022: $100,086Expenses 2022: $62,345Net Income 2022: $37,7412022Revenue 2023: $42,951Expenses 2023: $38,947Net Income 2023: $4,0042023Revenue 2024: $43,119Expenses 2024: $37,697Net Income 2024: $5,4222024

Highlighted filing

2016

Revenue$56,362
Expenses$73,271
Net Income-$16,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$56,362
Mission and Program Overview

Mission

Services, inc. Is a charitable organization that provides housing to the medically needy.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTED LIVING ASSISTANCE HOUSING TO MEDICALLY NEEDY PATIENTS WHO ARE UNABLE TO OBTAIN HOUSING AND WOULD OTHERWISE BE INSTITUTIONALIZED.$0$63,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SEXTONDirector-$0--
JAN AYERSDirector-$0--
CHINA WILLOUGHBYSecretary/Treasurer-$0--
RANDY BROWNChairman-$0--
TERESA W DABNEYExecutive Director-$0--
ROBERT KIBLERVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Services Inc
EIN
62-1488700
Phone
4235621156
Address
PO BOX 209, JACKSBORO, TN 37757

Signing Officer

Name
Teresa Dabney
Title
CEO
Phone
4235621156
Signed
2017-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Meredith R Norris CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 39.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: communications. Amount: 398. Description: insurance. Amount: 3,069. Description: depreciation. Amount: 17,627. Description: management fees. Amount: 6,000. Description: repairs & maintenance. Amount: 27,006. Description: supplies. Amount: 5,685. Description: taxes, licenses & fees. Amount: 4,685. Description: interest. Amount: 1,255. Description: dues and subscriptions. Amount: 40. Description: utilities. Amount: 3,230. Description: travel. Amount: 901. Description: consultants. Amount: 100. Total to form 990-ez, line 16: 69,996.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receiveable. Beg. Of year amount: 330. End of year amount: 341. Description: reserve for replacements. Beg. Of year amount: 3,766. End of year amount: 6,024. Description: tenant security deposits. Beg. Of year amount: 2,050. End of year amount: 2,050.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,139. End of year amount: 1,014. Description: current installments of long-term debt. Beg. Of year amount: 4,070. End of year amount: 4,400. Description: tenant security deposits. Beg. Of year amount: 2,050. End of year amount: 2,050. Description: long-term debt, excluding current installments. Beg. Of year amount: 19,640. End of year amount: 15,206.

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04235621156
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IRS990EZ/GrossReceiptsAmt056362
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHINA WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA W DABNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08415
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES, INC. IS A CHARITABLE ORGANIZATION THAT PROVIDES HOUSING TO THE MEDICALLY NEEDY.
IRS990EZ/ProgramServiceRevenueAmt054753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTED LIVING ASSISTANCE HOUSING TO MEDICALLY NEEDY PATIENTS WHO ARE UNABLE TO OBTAIN HOUSING AND WOULD OTHERWISE BE INSTITUTIONALIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022670
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073271
IRS990EZ/TotalProgramServiceExpensesAmt063309
IRS990EZ/TotalRevenueAmt056362
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239782
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt0456947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056323
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022057
IRS990ScheduleA/Total509Grp/TotalAmt0456947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS. AMOUNT: 398. DESCRIPTION: INSURANCE. AMOUNT: 3,069. DESCRIPTION: DEPRECIATION. AMOUNT: 17,627. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 27,006. DESCRIPTION: SUPPLIES. AMOUNT: 5,685. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 4,685. DESCRIPTION: INTEREST. AMOUNT: 1,255. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: UTILITIES. AMOUNT: 3,230. DESCRIPTION: TRAVEL. AMOUNT: 901. DESCRIPTION: CONSULTANTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 69,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 341. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 3,766. END OF YEAR AMOUNT: 6,024. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 2,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,139. END OF YEAR AMOUNT: 1,014. DESCRIPTION: CURRENT INSTALLMENTS OF LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 4,070. END OF YEAR AMOUNT: 4,400. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 2,050. DESCRIPTION: LONG-TERM DEBT, EXCLUDING CURRENT INSTALLMENTS. BEG. OF YEAR AMOUNT: 19,640. END OF YEAR AMOUNT: 15,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04235621156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0621488700
ReturnHeader/Filer/PhoneNum04235621156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08656919000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH R NORRIS CPA
ReturnHeader/ReturnTs02017-02-01T08:41:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.43$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.45$1.00$0.62$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.07$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$0.50$0.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$0.53$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.23$4.57$0.56$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.74$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.31$4.75$0.56$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$5.15$0.33$4.82$2.68$0.75$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.36$2.89$0.22$0.34$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.38$3.01$1.25$0.30$0.95