Civic Intelligence

Choices Resource Center

990 • Fiscal year 2013 • EIN 62-1512619

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.CHOICESRESOURCES.COM
PO Box 700137831

(865) 483-0099

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$404,872

Down $28,822 (-6.6%) from 2012

Net Assets

Down

$349,957

Down $16,402 (-4.5%) from 2012

Liabilities

Down

$54,915

Down $12,420 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$243,442

Down $22,991 (-8.6%) from 2012

Expenses

Down

$259,844

Down $22,988 (-8.1%) from 2012

Net Income

Down

-$16,402

Down $3 (-0.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $511,150Liabilities 2011: $128,928Net Assets 2011: $382,2222011Assets 2012: $433,694Liabilities 2012: $67,335Net Assets 2012: $366,3592012Assets 2013: $404,872Liabilities 2013: $54,915Net Assets 2013: $349,9572013Assets 2014: $350,947Liabilities 2014: $48,482Net Assets 2014: $302,4652014Assets 2015: $359,087Liabilities 2015: $42,453Net Assets 2015: $316,6342015Assets 2016: $358,708Liabilities 2016: $34,402Net Assets 2016: $324,3062016Assets 2017: $333,646Liabilities 2017: $23,853Net Assets 2017: $309,7932017Assets 2018: $319,163Liabilities 2018: $12,603Net Assets 2018: $306,5602018Assets 2019: $314,244Liabilities 2019: $0Net Assets 2019: $314,2442019Assets 2020: $377,429Liabilities 2020: $7,047Net Assets 2020: $370,3822020Assets 2021: $440,771Liabilities 2021: $0Net Assets 2021: $440,7712021Assets 2022: $469,971Liabilities 2022: $1,437Net Assets 2022: $468,5342022Assets 2023: $455,882Liabilities 2023: $4,336Net Assets 2023: $451,5462023Assets 2024: $456,578Liabilities 2024: $6,009Net Assets 2024: $450,5692024

Highlighted filing

2013

Assets$404,872
Liabilities$54,915
Net Assets$349,957
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,664Expenses 2011: $297,435Net Income 2011: $46,2292011Revenue 2012: $266,433Expenses 2012: $282,832Net Income 2012: -$16,3992012Revenue 2013: $243,442Expenses 2013: $259,844Net Income 2013: -$16,4022013Revenue 2014: $230,740Expenses 2014: $278,232Net Income 2014: -$47,4922014Revenue 2015: $213,384Expenses 2015: $225,643Net Income 2015: -$12,2592015Revenue 2016: $271,030Expenses 2016: $253,695Net Income 2016: $17,3352016Revenue 2017: $264,449Expenses 2017: $268,613Net Income 2017: -$4,1642017Revenue 2018: $277,950Expenses 2018: $281,183Net Income 2018: -$3,2332018Revenue 2019: $303,386Expenses 2019: $294,463Net Income 2019: $8,9232019Revenue 2020: $357,192Expenses 2020: $301,054Net Income 2020: $56,1382020Revenue 2021: $431,625Expenses 2021: $361,236Net Income 2021: $70,3892021Revenue 2022: $449,365Expenses 2022: $421,602Net Income 2022: $27,7632022Revenue 2023: $443,678Expenses 2023: $461,498Net Income 2023: -$17,8202023Revenue 2024: $532,256Expenses 2024: $533,233Net Income 2024: -$9772024

Highlighted filing

2013

Revenue$243,442
Expenses$259,844
Net Income-$16,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$243,442
Mission and Program Overview

Mission

To assist women with unplanned and crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,067$320,982▼ $3,085
Cash and Non-Interest-Bearing Accounts$107,355$81,616▼ $25,739
Savings and Temporary Cash Investments$2,272$2,274▲ $2
Total Assets$433,694$404,872▼ $28,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,335$54,915▼ $12,420
Total Liabilities$67,335$54,915▼ $12,420
Net Assets / Fund Balance
Unrestricted Net Assets$356,577$329,393▼ $27,184
Temporarily Rstr Net Assets$9,782$20,564▲ $10,782
Total Net Assets Fund Balance$366,359$349,957▼ $16,402
Total Liabilities and Net Assets / Fund Balance$433,694$404,872▼ $28,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,299$53,717$315,016
Equipment$21,905$26,155$48,060
Land$32,292-$32,292
Leasehold Improvements$5,486$7,442$12,928
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary HumphreyBoard Chair
Harry PageBoard Chairman
Angie LiskeBoard Member
Anthony AllenBoard Member
Dave MassaBoard Member
Karen GossBoard Member
Robert JohnsonBoard Member
Rosey BrehmBoard Member
Seth HammondBoard Member
Sharon AndersonBoard Member
Lynda IveyTreasurer
Marilyn KerleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,296
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$243,296
Change in Net Assets
$-16,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,689
Salaries, Compensation, and Employee Benefits$122,155
Total Fundraising Expense$32,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,411$32,907$18,156$113,474
Occupancy$19,570$1,124$1,800$22,494
Advertising$18,830$57$327$19,214
Depreciation Depletion$13,461--$13,461
Office Expenses$6,433$702$4,562$11,697
Payroll Taxes$4,775$2,517$1,389$8,681
Insurance$3,752$3,752-$7,504
Fees for Services Accounting-$6,789-$6,789
Other Expenses$7,491-$5,473$5,473
All Other Expenses$5,281$3-$5,284
Interest$2,942$294$441$3,677
Total Functional Expenses$179,551$48,145$32,148$259,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Organization's process to review form 990 the executive director reviews form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the purchase or rental by choices resource center of any goods, property or services from the organization's board members, employees or volunteers may be construed as a conflict of interest. The board of directors may approve such transactions only after full disclosure of all material facts and a determination that the transaction is in the best interest of the organization. No board members or employees shall accept gifts or gratuities from any third party, who may benefit from transactions with choices resource center.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the personnel subcommittee determines pay increases of the director at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Annual report available upon request by public.”

Filing and Contact Details

Filer

EIN
62-1512619
Phone
8654830099

Signing Officer

Name
Dutchess R Jones
Title
Executive Director
Phone
8654830092
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Humphrey
Formed
1995
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Preparer
David W Carr
Phone
8654822457
Raw XML AppendixShowing 400 of 416 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01420956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420956
IRS990ScheduleA/TotalSupportAmt01423111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0480
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/BookValueAmt0261299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315016
IRS990ScheduleD/EquipmentGrp/BookValueAmt021905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048060
IRS990ScheduleD/LandGrp/BookValueAmt032292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE PURCHASE OR RENTAL BY CHOICES RESOURCE CENTER OF ANY GOODS, PROPERTY OR SERVICES FROM THE ORGANIZATION'S BOARD MEMBERS, EMPLOYEES OR VOLUNTEERS MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS MAY APPROVE SUCH TRANSACTIONS ONLY AFTER FULL DISCLOSURE OF ALL MATERIAL FACTS AND A DETERMINATION THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. NO BOARD MEMBERS OR EMPLOYEES SHALL ACCEPT GIFTS OR GRATUITIES FROM ANY THIRD PARTY, WHO MAY BENEFIT FROM TRANSACTIONS WITH CHOICES RESOURCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL SUBCOMMITTEE DETERMINES PAY INCREASES OF THE DIRECTOR AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT AVAILABLE UPON REQUEST BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020564
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433694
IRS990/TotalAssetsEOYAmt0404872
IRS990/TotalAssetsGrp/BOYAmt0433694
IRS990/TotalAssetsGrp/EOYAmt0404872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243296
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067335
IRS990/TotalLiabilitiesEOYAmt054915
IRS990/TotalLiabilitiesGrp/BOYAmt067335
IRS990/TotalLiabilitiesGrp/EOYAmt054915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101213 BANNOCKBURN CIRCLE
IRS990/USAddress/City0MARYVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037803
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHOICESRESOURCES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUTCHESS R JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654830092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHOICES RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0621512619
ReturnHeader/Filer/PhoneNum08654830099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7001
ReturnHeader/Filer/USAddress/City0OAK RIDGE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,872
Liabilities
$54,915
Net assets
$349,957
Revenue
$243,442
Expenses
$259,844
Net income
-$16,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$5.32$5.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$4.44$4.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$4.49$4.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.32$3.61$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$3.57$3.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.03$2.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.07$2.78$2.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.10$2.64$2.69$0.04
2016Summary only. Only limited summary data is available for this year.$3.59$0.34$3.24$2.71$2.54$0.17
2015Summary only. Only limited summary data is available for this year.$3.59$0.42$3.17$2.13$2.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.48$3.02$2.31$2.78$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.55$3.50$2.43$2.60$0.16
2012Summary only. Only limited summary data is available for this year.$4.34$0.67$3.66$2.66$2.83$0.16
2011Summary only. Only limited summary data is available for this year.$5.11$1.29$3.82$3.44$2.97$0.46