Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2017 • EIN 62-1719057

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$472,958

Down $51,213 (-9.8%) from 2016

Net Assets

Down

$272,472

Down $112,849 (-29%) from 2016

Liabilities

Up

$200,486

Up $61,636 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$480,284

Up $13,230 (+2.8%) from 2016

Expenses

Up

$603,641

Up $17,036 (+2.9%) from 2016

Net Income

Down

-$123,357

Down $3,806 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$472,958
Liabilities$200,486
Net Assets$272,472
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$480,284
Expenses$603,641
Net Income-$123,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$480,284
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$499,788$462,200▼ $37,588
Cash and Non-Interest-Bearing Accounts$16,363$4,425▼ $11,938
Prepaid Expenses and Deferred Charges$5,358$4,336▼ $1,022
Land, Buildings, and Equipment, Net$2,662$1,997▼ $665
Total Assets$524,171$472,958▼ $51,213
Liabilities
Accounts Payable and Accrued Expenses$138,850$200,486▲ $61,636
Total Liabilities$138,850$200,486▲ $61,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$361,416$263,208▼ $98,208
Unrestricted Net Assets$23,905$9,264▼ $14,641
Total Net Assets Fund Balance$385,321$272,472▼ $112,849
Total Liabilities and Net Assets / Fund Balance$524,171$472,958▼ $51,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$19,539-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy WillsPresident
Annette SepegaDirector
Jill BontragerDirector
John PutzDirector
Karin BellDirector
Wanda PayneDirector
Wilma PutzDirector
Heather GildeaSecretary
Ina BellamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,997
Change in Net Assets
$-123,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,153
Salaries, Compensation, and Employee Benefits$234,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,749$0$0$99,749
Current Officers, Directors, Trustees, and Key Employees$8,086$72,769$0$80,855
Other Employee Benefits$21,330$17,452$0$38,782
Occupancy$13,750$12,360$0$26,110
Payroll Taxes$9,061$6,041$0$15,102
Office Expenses$0$8,566$0$8,566
Insurance$4,273$3,426$0$7,699
Other Expenses$5,470$1,924$0$7,394
All Other Expenses$2,647$1,500$0$4,147
Fees for Services Accounting$0$1,500$0$1,500
Depreciation Depletion$0$666$0$666
Conferences and Meetings$523$0$0$523
Total Functional Expenses$472,832$130,809$0$603,641
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
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walsh
Formed
1997
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Rai Lynn Anderson CPA
Address
4912 HIGHWAY 321, Butler, TN 37640-5523
Preparer
Rai Lynn Anderson
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 4011. 2511. 1500. 0.”

Form 990, Part IX, Line 24E

“Other 136. 136. 0. 0.”

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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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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 4011. 2511. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 136. 136. 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/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263208
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0480284
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138850
IRS990/TotalLiabilitiesEOYAmt0200486
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IRS990/TotalLiabilitiesGrp/EOYAmt0200486
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272472
IRS990/TotalProgramServiceExpensesAmt0472832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480284
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472958
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 S Church
IRS990/USAddress/CityNm0Mountain City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037683
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237270201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D379CED1EEA9FB47F739D7650601FAA27BF1DA10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D379CED1EEA9FB47F739D7650601FAA27BF1DA10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.236.7.7
ReturnHeader/FilingSecurityInformation/IPDt02017-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:56:10
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/PreparationDt02017-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-17T09:56:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,958
Liabilities
$200,486
Net assets
$272,472
Revenue
$480,284
Expenses
$603,641
Net income
-$123,357
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