Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2016 • EIN 62-1719057

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization ProfileN/A
PO Bxo 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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$524,171

Down $123,094 (-19%) from 2015

Net Assets

Down

$385,321

Down $107,582 (-22%) from 2015

Liabilities

Down

$138,850

Down $15,512 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$467,054

Down $452 (-0.1%) from 2015

Expenses

Up

$586,605

Up $79,319 (+16%) from 2015

Net Income

Down

-$119,551

Down $79,771 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$524,171
Liabilities$138,850
Net Assets$385,321
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$467,054
Expenses$586,605
Net Income-$119,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$467,054
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$619,638$499,788▼ $119,850
Cash and Non-Interest-Bearing Accounts$18,857$16,363▼ $2,494
Prepaid Expenses and Deferred Charges$5,267$5,358▲ $91
Land, Buildings, and Equipment, Net$3,503$2,662▼ $841
Total Assets$647,265$524,171▼ $123,094
Liabilities
Accounts Payable and Accrued Expenses$154,362$138,850▼ $15,512
Total Liabilities$154,362$138,850▼ $15,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$472,424$361,416▼ $111,008
Unrestricted Net Assets$20,479$23,905▲ $3,426
Total Net Assets Fund Balance$492,903$385,321▼ $107,582
Total Liabilities and Net Assets / Fund Balance$647,265$524,171▼ $123,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,662$18,874-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$467,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,448
Change in Net Assets
$-119,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,368
Salaries, Compensation, and Employee Benefits$188,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,035$0$0$92,035
Current Officers, Directors, Trustees, and Key Employees$8,305$74,747$0$83,052
Occupancy$12,515$12,692$0$25,207
Payroll Taxes$7,890$5,260$0$13,150
Insurance$4,288$3,570$0$7,858
Other Expenses$1,489$5,090$0$6,579
All Other Expenses$5,642$0$0$5,642
Office Expenses$0$5,410$0$5,410
Fees for Services Accounting$0$1,450$0$1,450
Depreciation Depletion$0$841$0$841
Conferences and Meetings$341$149$0$490
Total Functional Expenses$474,381$112,224$0$586,605
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 Bxo 167, Mountain City, TN 37683

Signing Officer

Name
Richard Walsh
Title
Director
Phone
4237270201
Signed
2016-11-13
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

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 2

“Wilma Putz and John Putz are husband and wife.”

Pt VI, Line 11B

“The 990 and related schedules are available for Board review after the return is filed.”

Pt VI, Line 12C

“Any transactions that might be considered a conflict of interest require Board review and approval.”

Pt VI, Line 15A

“Compensation for all employees is reviewed and approved by the Board of Directors.”

Pt VI, Line 15B

“Compensation for all employees is reviewed and approved by the Board of Directors.”

Form 990, Part IX, Line 24E

“Licenses & permits 2230. 2230. 0. 0.”

Form 990, Part IX, Line 24E

“Other 3412. 3412. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0REDUCE SUBSTANCE ABUSE AQMONG YOUTH IN JOHNSON COUNTY, TN THROUGH COMMUNITY EDUCATION, RESOURCES, AND PARTNERING WITH OTHER JOHNSON COUNTY ORGANIZATIONS (I.E. UNIVERSITY OF TENNESSEE EXTENSION, JOHNSON COUNTY SCHOOLS, FAITH-BASED GROUPS, AND LAW ENFORCEMENT.) THIS PROGRAM IS ADMINISTERED BY A.C.T.I.O.N. COALITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304939
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IRS990/PYContributionsGrantsAmt0467506
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IRS990/PYOtherExpensesAmt0346316
IRS990/PYRevenuesLessExpensesAmt0-39780
IRS990/PYSalariesCompEmpBnftPaidAmt0160970
IRS990/PYTotalExpensesAmt0507286
IRS990/PYTotalRevenueAmt0467506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240830
IRS990ScheduleA/TotalSupportAmt02240830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wilma Putz and John Putz are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and related schedules are available for Board review after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any transactions that might be considered a conflict of interest require Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all employees is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for all employees is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & permits 2230. 2230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 3412. 3412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0361416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0524171
IRS990/TotalAssetsGrp/BOYAmt0647265
IRS990/TotalAssetsGrp/EOYAmt0524171
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154362
IRS990/TotalLiabilitiesEOYAmt0138850
IRS990/TotalLiabilitiesGrp/BOYAmt0154362
IRS990/TotalLiabilitiesGrp/EOYAmt0138850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385321
IRS990/TotalProgramServiceExpensesAmt0474381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467054
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524171
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 S Church
IRS990/USAddress/CityNm0Mountain City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037683
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237270201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson County Safe Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0621719057
ReturnHeader/Filer/PhoneNum04237270201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Bxo 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,171
Liabilities
$138,850
Net assets
$385,321
Revenue
$467,054
Expenses
$586,605
Net income
-$119,551
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