Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2018 • EIN 62-1719057

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

79th percentile

0.33x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$787,547

Up $314,589 (+67%) from 2017

Net Assets

Up

$530,276

Up $257,804 (+95%) from 2017

Liabilities

Up

$257,271

Up $56,785 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$809,966

Up $329,682 (+69%) from 2017

Expenses

Down

$561,163

Down $42,478 (-7.0%) from 2017

Net Income

Up

$248,803

Up $372,160 (+302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$787,547
Liabilities$257,271
Net Assets$530,276
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$809,966
Expenses$561,163
Net Income$248,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$809,966
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$462,200$569,199▲ $106,999
Cash and Non-Interest-Bearing Accounts$4,425$5,077▲ $652
Prepaid Expenses and Deferred Charges$4,336$2,637▼ $1,699
Land, Buildings, and Equipment, Net$1,997$1,331▼ $666
Total Assets$472,958$787,547▲ $314,589
Other Assets Total-$209,303-
Liabilities
Accounts Payable and Accrued Expenses$200,486$257,271▲ $56,785
Total Liabilities$200,486$257,271▲ $56,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,208$522,606▲ $259,398
Unrestricted Net Assets$9,264$7,670▼ $1,594
Total Net Assets Fund Balance$272,472$530,276▲ $257,804
Total Liabilities and Net Assets / Fund Balance$472,958$787,547▲ $314,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,331$20,205-
Other Assets Org$209,303--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$809,955
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$55,594
Change in Net Assets
$248,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,632
Salaries, Compensation, and Employee Benefits$239,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,901$0$0$103,901
Current Officers, Directors, Trustees, and Key Employees$8,437$75,931$0$84,368
Pension Plan Contributions$22,046$18,037$0$40,083
Occupancy$13,156$14,169$0$27,325
Payroll Taxes$6,707$4,472$0$11,179
Other Expenses$2,136$5,476$0$7,612
Insurance$3,991$2,660$0$6,651
All Other Expenses$3,836$0$0$3,836
Office Expenses$0$3,378$0$3,378
Travel$3,247$0$0$3,247
Fees for Services Accounting$0$1,600$0$1,600
Depreciation Depletion$0$666$0$666
Total Functional Expenses$427,590$133,573$0$561,163
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
2018-11-10
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
5
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 2679. 2679. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1157. 1157. 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/ExpenseAmt0226271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369153
IRS990/PYRevenuesLessExpensesAmt0-123357
IRS990/PYSalariesCompEmpBnftPaidAmt0234488
IRS990/PYTotalExpensesAmt0603641
IRS990/PYTotalRevenueAmt0480284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676649
IRS990ScheduleA/TotalSupportAmt02676649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long-term grants receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209303
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 2679. 2679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 1157. 1157. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0522606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0787547
IRS990/TotalAssetsGrp/BOYAmt0472958
IRS990/TotalAssetsGrp/EOYAmt0787547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809955
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200486
IRS990/TotalLiabilitiesEOYAmt0257271
IRS990/TotalLiabilitiesGrp/BOYAmt0200486
IRS990/TotalLiabilitiesGrp/EOYAmt0257271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530276
IRS990/TotalProgramServiceExpensesAmt0427590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809966
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787547
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03247
IRS990/TravelGrp/TotalAmt03247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07670
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237270201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,547
Liabilities
$257,271
Net assets
$530,276
Revenue
$809,966
Expenses
$561,163
Net income
$248,803
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