Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2019 • EIN 62-1719057

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

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

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$702,786

Down $84,761 (-11%) from 2018

Net Assets

Down

$318,981

Down $211,295 (-40%) from 2018

Liabilities

Up

$383,805

Up $126,534 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$754,916

Down $55,050 (-6.8%) from 2018

Expenses

Up

$654,032

Up $92,869 (+17%) from 2018

Net Income

Down

$100,884

Down $147,919 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$702,786
Liabilities$383,805
Net Assets$318,981
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$754,916
Expenses$654,032
Net Income$100,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$754,916
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$569,199$658,118▲ $88,919
Cash and Non-Interest-Bearing Accounts$5,077$8,908▲ $3,831
Prepaid Expenses and Deferred Charges$2,637$3,530▲ $893
Land, Buildings, and Equipment, Net$1,331$2,244▲ $913
Total Assets$787,547$702,786▼ $84,761
Other Assets Total$209,303$29,986▼ $179,317
Liabilities
Accounts Payable and Accrued Expenses$257,271$383,805▲ $126,534
Total Liabilities$257,271$383,805▲ $126,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$522,606$305,303▼ $217,303
Unrestricted Net Assets$7,670$13,678▲ $6,008
Total Net Assets Fund Balance$530,276$318,981▼ $211,295
Total Liabilities and Net Assets / Fund Balance$787,547$702,786▼ $84,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,244$2,838-
Other Assets Org$29,986--
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
$754,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,862
Change in Net Assets
$100,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,645
Salaries, Compensation, and Employee Benefits$288,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$144,686$0$0$144,686
Current Officers, Directors, Trustees, and Key Employees$7,843$70,591$0$78,434
Pension Plan Contributions$26,122$21,373$0$47,495
Occupancy$12,226$14,080$0$26,306
Payroll Taxes$10,663$7,109$0$17,772
Other Expenses$2,353$5,332$0$7,685
Office Expenses$0$7,590$0$7,590
Insurance$3,504$2,336$0$5,840
All Other Expenses$2,522$0$0$2,522
Conferences and Meetings$2,102$0$0$2,102
Fees for Services Accounting$0$1,200$0$1,200
Depreciation Depletion$0$841$0$841
Total Functional Expenses$522,330$131,702$0$654,032
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
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Walsh
Formed
1997
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
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 2340. 2340. 0. 0.”

Form 990, Part IX, Line 24E

“Other 182. 182. 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/ExpenseAmt0277999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYTotalExpensesAmt0561163
IRS990/PYTotalRevenueAmt0809966
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382041
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03108734
IRS990ScheduleA/TotalSupportAmt03108734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long-term grants receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029986
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 2340. 2340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 182. 182. 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654032
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0383805
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IRS990/TotalLiabilitiesGrp/EOYAmt0383805
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,786
Liabilities
$383,805
Net assets
$318,981
Revenue
$754,916
Expenses
$654,032
Net income
$100,884
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