Civic Intelligence

Johnson County Safe Haven Inc

990 • Fiscal year 2020 • EIN 62-1719057

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

78th percentile

0.35x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$450,863

Down $251,923 (-36%) from 2019

Net Assets

Down

$294,548

Down $24,433 (-7.7%) from 2019

Liabilities

Down

$156,315

Down $227,490 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$701,284

Down $53,632 (-7.1%) from 2019

Expenses

Up

$725,717

Up $71,685 (+11%) from 2019

Net Income

Down

-$24,433

Down $125,317 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$450,863
Liabilities$156,315
Net Assets$294,548
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$701,284
Expenses$725,717
Net Income-$24,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$701,284
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$658,118$424,671▼ $233,447
Cash and Non-Interest-Bearing Accounts$8,908$21,858▲ $12,950
Prepaid Expenses and Deferred Charges$3,530$2,931▼ $599
Land, Buildings, and Equipment, Net$2,244$1,403▼ $841
Total Assets$702,786$450,863▼ $251,923
Other Assets Total$29,986$0▼ $29,986
Liabilities
Accounts Payable and Accrued Expenses$383,805$120,749▼ $263,056
Unsecured Notes Loans Payable-$35,566-
Total Liabilities$383,805$156,315▼ $227,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$305,303$309,231▲ $3,928
Net Assets Without Donor Restrictions$13,678$-14,683▼ $28,361
Total Net Assets Fund Balance$318,981$294,548▼ $24,433
Total Liabilities and Net Assets / Fund Balance$702,786$450,863▼ $251,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,403$21,887-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay51st 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
$701,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,113
Change in Net Assets
$-24,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,217
Salaries, Compensation, and Employee Benefits$298,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,905$0$0$130,905
Current Officers, Directors, Trustees, and Key Employees$10,119$91,070$0$101,189
Pension Plan Contributions$26,662$21,814$0$48,476
Occupancy$12,289$15,097$0$27,386
Payroll Taxes$10,758$7,172$0$17,930
Other Expenses$2,744$5,902$0$8,646
Office Expenses$0$7,346$0$7,346
Insurance$3,677$2,451$0$6,128
Fees for Services Accounting$0$1,250$0$1,250
Depreciation Depletion$0$841$0$841
Conferences and Meetings$706$0$0$706
All Other Expenses$522$0$0$522
Total Functional Expenses$569,944$155,773$0$725,717
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 35% controlled entity
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
2020-11-13
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
5
Volunteers
25

Preparer

Firm
Rai Lynn Anderson CPA
Address
4912 HIGHWAY 321, Butler, TN 37640
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.”

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IRS990/PensionPlanContributionsGrp/TotalAmt048476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424671
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02931
IRS990/PrincipalOfficerNm0Richard Walsh
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0332379
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100884
IRS990/PYSalariesCompEmpBnftPaidAmt0288387
IRS990/PYTotalExpensesAmt0654032
IRS990/PYTotalRevenueAmt0754916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03271399
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271399
IRS990ScheduleA/TotalSupportAmt03271399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023290
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long-term grants receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0450863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0701284
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383805
IRS990/TotalLiabilitiesEOYAmt0156315
IRS990/TotalLiabilitiesGrp/BOYAmt0383805
IRS990/TotalLiabilitiesGrp/EOYAmt0156315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450863
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,863
Liabilities
$156,315
Net assets
$294,548
Revenue
$701,284
Expenses
$725,717
Net income
-$24,433
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