Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2015 • EIN 62-1719057

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$647,265

Up $346,349 (+115%) from 2014

Net Assets

Up

$492,903

Up $192,657 (+64%) from 2014

Liabilities

Up

$154,362

Up $153,692 (+22939%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$467,506

Up $144,675 (+45%) from 2014

Expenses

Up

$507,286

Up $127,306 (+34%) from 2014

Net Income

Up

-$39,780

Up $17,369 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$647,265
Liabilities$154,362
Net Assets$492,903
Open 2015 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

2015

Revenue$467,506
Expenses$507,286
Net Income-$39,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$467,506
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$259,197$619,638▲ $360,441
Cash and Non-Interest-Bearing Accounts$35,279$18,857▼ $16,422
Prepaid Expenses and Deferred Charges$2,587$5,267▲ $2,680
Land, Buildings, and Equipment, Net$3,853$3,503▼ $350
Total Assets$300,916$647,265▲ $346,349
Liabilities
Accounts Payable and Accrued Expenses$670$154,362▲ $153,692
Total Liabilities$670$154,362▲ $153,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$259,197$472,424▲ $213,227
Unrestricted Net Assets$41,049$20,479▼ $20,570
Total Net Assets Fund Balance$300,246$492,903▲ $192,657
Total Liabilities and Net Assets / Fund Balance$300,916$647,265▲ $346,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,503$18,033-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$467,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,343
Change in Net Assets
$-39,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,316
Salaries, Compensation, and Employee Benefits$160,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,988$0$0$77,988
Current Officers, Directors, Trustees, and Key Employees$7,145$64,308$0$71,453
Occupancy$13,332$12,696$0$26,028
All Other Expenses$9,187$15,326$0$24,513
Payroll Taxes$8,070$3,459$0$11,529
Other Expenses$4,476$497$0$4,973
Office Expenses$0$4,825$0$4,825
Travel$573$1,156$0$1,729
Fees for Services Accounting$0$1,400$0$1,400
Depreciation Depletion$0$351$0$351
Total Functional Expenses$399,294$107,992$0$507,286
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

Filer Name
Johnson County Safe Haven Inc
EIN
62-1719057
Phone
4237270201
Address
PO Box 167, Mountain City, TN 37683

Signing Officer

Name
Richard Walsh
Title
Director
Phone
4237270201
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walsh
Formed
1997
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Rai Lynn Anderson CPA
Address
4912 HIGHWAY 321, Butler, TN 37640-5523
Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 and related schedules are avabilable for review upon request”

Pt VI, Line 12C

“Any transaction that falls under the conflict of interest policy is reviewed and approved by the Board of Directors.”

Pt VI, Line 15A

“Executive pay is set and reviewed on a regular schedule by the Board of Directors.”

Pt VI, Line 15B

“Board of Directors members receive no pay. They serve as volunteers.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 21550. 7304. 14246. 0. Other 1080. 0. 1080. 0. Licenses 1883. 1883. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02096776
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096776
IRS990ScheduleA/TotalSupportAmt02096776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018033
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and related schedules are avabilable for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any transaction that falls under the conflict of interest policy is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive pay is set and reviewed on a regular schedule by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors members receive no pay. They serve as volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 21550. 7304. 14246. 0. OTHER 1080. 0. 1080. 0. LICENSES 1883. 1883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0472424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300916
IRS990/TotalAssetsEOYAmt0647265
IRS990/TotalAssetsGrp/BOYAmt0300916
IRS990/TotalAssetsGrp/EOYAmt0647265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467506
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670
IRS990/TotalLiabilitiesEOYAmt0154362
IRS990/TotalLiabilitiesGrp/BOYAmt0670
IRS990/TotalLiabilitiesGrp/EOYAmt0154362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492903
IRS990/TotalProgramServiceExpensesAmt0399294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467506
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647265
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01156
IRS990/TravelGrp/ProgramServicesAmt0573
IRS990/TravelGrp/TotalAmt01729
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 S Church
IRS990/USAddress/CityNm0Mountain City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037683
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237270201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Safe Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0621719057
ReturnHeader/Filer/PhoneNum04237270201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 167
ReturnHeader/Filer/USAddress/CityNm0Mountain City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04912 HIGHWAY 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376405523
ReturnHeader/PreparerPersonGrp/PhoneNum04237683814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T08:50:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,265
Liabilities
$154,362
Net assets
$492,903
Revenue
$467,506
Expenses
$507,286
Net income
-$39,780
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