Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2014 • EIN 62-1719057

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 167Mountain City, TN 37683

(423) 727-0201

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$300,916

Down $56,768 (-16%) from 2013

Net Assets

Down

$300,246

Down $57,149 (-16%) from 2013

Liabilities

Up

$670

Up $381 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$322,831

Up $111,227 (+53%) from 2013

Expenses

Up

$379,980

Up $25,808 (+7.3%) from 2013

Net Income

Up

-$57,149

Up $85,419 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $303,745Liabilities 2011: $566Net Assets 2011: $303,1792011Assets 2012: $500,230Liabilities 2012: $267Net Assets 2012: $499,9632012Assets 2013: $357,684Liabilities 2013: $289Net Assets 2013: $357,3952013Assets 2014: $300,916Liabilities 2014: $670Net Assets 2014: $300,2462014Assets 2015: $647,265Liabilities 2015: $154,362Net Assets 2015: $492,9032015Assets 2016: $524,171Liabilities 2016: $138,850Net Assets 2016: $385,3212016Assets 2017: $472,958Liabilities 2017: $200,486Net Assets 2017: $272,4722017Assets 2018: $787,547Liabilities 2018: $257,271Net Assets 2018: $530,2762018Assets 2019: $702,786Liabilities 2019: $383,805Net Assets 2019: $318,9812019Assets 2020: $450,863Liabilities 2020: $156,315Net Assets 2020: $294,5482020Assets 2021: $473,435Liabilities 2021: $610Net Assets 2021: $472,8252021Assets 2022: $163,614Liabilities 2022: $576Net Assets 2022: $163,0382022Assets 2023: $69,493Liabilities 2023: $439Net Assets 2023: $69,0542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$300,916
Liabilities$670
Net Assets$300,246
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $434,008Expenses 2011: $387,032Net Income 2011: $46,9762011Expenses 2012: $335,1692012Revenue 2013: $211,604Expenses 2013: $354,172Net Income 2013: -$142,5682013Revenue 2014: $322,831Expenses 2014: $379,980Net Income 2014: -$57,1492014Revenue 2015: $467,506Expenses 2015: $507,286Net Income 2015: -$39,7802015Revenue 2016: $467,054Expenses 2016: $586,605Net Income 2016: -$119,5512016Revenue 2017: $480,284Expenses 2017: $603,641Net Income 2017: -$123,3572017Revenue 2018: $809,966Expenses 2018: $561,163Net Income 2018: $248,8032018Revenue 2019: $754,916Expenses 2019: $654,032Net Income 2019: $100,8842019Revenue 2020: $701,284Expenses 2020: $725,717Net Income 2020: -$24,4332020Revenue 2021: $609,952Expenses 2021: $471,675Net Income 2021: $138,2772021Revenue 2022: $639,286Expenses 2022: $476,371Net Income 2022: $162,9152022Revenue 2023: $188,304Expenses 2023: $282,288Net Income 2023: -$93,9842023Revenue 2024: $40,159Expenses 2024: $108,505Net Income 2024: -$68,3462024

Highlighted filing

2014

Revenue$322,831
Expenses$379,980
Net Income-$57,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v4.0
Gross Receipts
$322,831
Mission and Program Overview

Mission

Provide services to domestic violence victims. Act as fiscal agent for ACTION Coalition

Provide services to domestic violence victims. Reduce substance abuse among youth in Johnson County TN

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$297,927$259,197▼ $38,730
Cash and Non-Interest-Bearing Accounts$54,894$35,279▼ $19,615
Land, Buildings, and Equipment, Net$1,187$3,853▲ $2,666
Prepaid Expenses and Deferred Charges$3,676$2,587▼ $1,089
Total Assets$357,684$300,916▼ $56,768
Liabilities
Accounts Payable and Accrued Expenses$289$670▲ $381
Total Liabilities$289$670▲ $381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,927$259,197▼ $38,730
Unrestricted Net Assets$59,468$41,049▼ $18,419
Total Net Assets Fund Balance$357,395$300,246▼ $57,149
Total Liabilities and Net Assets / Fund Balance$357,684$300,916▼ $56,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,853$17,683-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nancy WillsChair
Angie StoutDirector
Dr Karin ReesmanDirector
Joann StollenmaierDirector
John PutzDirector
Karine BellDirector
Wanda PayneDirector
Warren StewartDirector
Wilma PutzDirector
Heather GildeaSecretary
Ina BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,862
Change in Net Assets
$-57,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,146
Salaries, Compensation, and Employee Benefits$128,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,577$0$0$67,577
Current Officers, Directors, Trustees, and Key Employees$5,200$46,800$0$52,000
Occupancy$12,518$12,751$0$25,269
Payroll Taxes$6,480$2,777$0$9,257
All Other Expenses$3,552$5,395$0$8,947
Office Expenses$0$5,490$0$5,490
Other Expenses$3,375$375$0$3,750
Fees for Services Accounting$0$1,350$0$1,350
Conferences and Meetings$901$0$0$901
Depreciation Depletion$0$661$0$661
Total Functional Expenses$299,992$79,988$0$379,980
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
Audit committee
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
Filing and Contact Details

Filer

EIN
62-1719057
Phone
4237270201

Signing Officer

Name
Richard Walsh
Title
Director
Phone
4237270201
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walsh
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 and related schedules are available for”

Pt VI, Line 11B

“review and discussion after the return is filed.”

Pt VI, Line 12C

“Any transactions with related parties are reviewed”

Pt VI, Line 12C

“and/or approved by the Board of Directors.”

Pt VI, Line 15A

“The Board of Directors determines salaries for all”

Pt VI, Line 15A

“key employees.”

Pt VI, Line 15B

“The Board of Directors determines salaries for all”

Pt VI, Line 15B

“key employees.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 3955. 1395. 2560. 0. Other 2835. 0. 2835. Licenses 2157. 2157. 0. 0.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01905801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01905801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905801
IRS990ScheduleA/TotalSupportAmt01905801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related schedules are available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review and discussion after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any transactions with related parties are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and/or approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determines salaries for all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors determines salaries for all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 3955. 1395. 2560. 0. OTHER 2835. 0. 2835. LICENSES 2157. 2157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0297927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259197
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357684
IRS990/TotalAssetsEOYAmt0300916
IRS990/TotalAssetsGrp/BOYAmt0357684
IRS990/TotalAssetsGrp/EOYAmt0300916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322831
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289
IRS990/TotalLiabilitiesEOYAmt0670
IRS990/TotalLiabilitiesGrp/BOYAmt0289
IRS990/TotalLiabilitiesGrp/EOYAmt0670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300246
IRS990/TotalProgramServiceExpensesAmt0299992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322831
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10311 S Church
IRS990/USAddress/City0Mountain City
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037683
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237270201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Johnson County Safe Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0621719057
ReturnHeader/Filer/PhoneNum04237270201
ReturnHeader/Filer/USAddress/AddressLine10PO Box 167
ReturnHeader/Filer/USAddress/City0Mountain City
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAI LYNN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104912 HIGHWAY 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0376405523
ReturnHeader/PreparerPersonGrp/PhoneNum04237683814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T12:36:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,916
Liabilities
$670
Net assets
$300,246
Revenue
$322,831
Expenses
$379,980
Net income
-$57,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$1.09$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.88$2.82$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$6.39$4.76$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.73$6.10$4.72$1.38
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.95$7.01$7.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.03$3.84$3.19$7.55$6.54$1.01
2018Detailed filing. Detailed filing data is available for this year.$7.88$2.57$5.30$8.10$5.61$2.49
2017Detailed filing. Detailed filing data is available for this year.$4.73$2.00$2.72$4.80$6.04$1.23
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.39$3.85$4.67$5.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.47$1.54$4.93$4.68$5.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$3.23$3.80$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.57$2.12$3.54$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$3.35
2011Summary only. Only limited summary data is available for this year.$3.04$0.01$3.03$4.34$3.87$0.47