Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2015 • EIN 62-1835250

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
PO Box 282Carthage, TN 37030

(615) 735-8034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,415

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$302,536

Up $49,900 (+20%) from 2014

Net Assets

Up

$298,480

Up $57,843 (+24%) from 2014

Liabilities

Down

$4,056

Down $7,943 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$236,652

Up $27,088 (+13%) from 2014

Expenses

Up

$178,809

Up $1,982 (+1.1%) from 2014

Net Income

Up

$57,843

Up $25,106 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $260,087Liabilities 2010: $51,790Net Assets 2010: $208,2972010Assets 2011: $217,942Liabilities 2011: $51,486Net Assets 2011: $166,4562011Assets 2012: $229,742Liabilities 2012: $49,502Net Assets 2012: $180,2402012Assets 2013: $239,558Liabilities 2013: $31,231Net Assets 2013: $208,3272013Assets 2014: $252,636Liabilities 2014: $11,999Net Assets 2014: $240,6372014Assets 2015: $302,536Liabilities 2015: $4,056Net Assets 2015: $298,4802015Assets 2016: $318,778Liabilities 2016: $1,379Net Assets 2016: $317,3992016Assets 2017: $291,687Liabilities 2017: $765Net Assets 2017: $290,9222017Assets 2018: $284,660Liabilities 2018: $2,138Net Assets 2018: $282,5222018Assets 2019: $278,109Liabilities 2019: $2,167Net Assets 2019: $275,9422019Assets 2020: $297,070Liabilities 2020: $2,338Net Assets 2020: $294,7322020Assets 2021: $322,661Liabilities 2021: $13,718Net Assets 2021: $308,9432021Assets 2022: $344,134Liabilities 2022: $14,289Net Assets 2022: $329,8452022Assets 2023: $341,762Liabilities 2023: $14,443Net Assets 2023: $327,3192023Assets 2024: $278,365Liabilities 2024: $6,528Net Assets 2024: $271,8372024

Highlighted filing

2015

Assets$302,536
Liabilities$4,056
Net Assets$298,480
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $280,610Expenses 2010: $231,819Net Income 2010: $48,7912010Revenue 2011: $214,575Expenses 2011: $256,238Net Income 2011: -$41,6632011Expenses 2012: $207,6992012Revenue 2013: $218,243Expenses 2013: $189,935Net Income 2013: $28,3082013Revenue 2014: $209,564Expenses 2014: $176,827Net Income 2014: $32,7372014Revenue 2015: $236,652Expenses 2015: $178,809Net Income 2015: $57,8432015Revenue 2016: $211,877Expenses 2016: $193,754Net Income 2016: $18,1232016Revenue 2017: $194,939Expenses 2017: $215,819Net Income 2017: -$20,8802017Revenue 2018: $211,478Expenses 2018: $224,948Net Income 2018: -$13,4702018Revenue 2019: $207,911Expenses 2019: $214,310Net Income 2019: -$6,3992019Revenue 2020: $210,702Expenses 2020: $191,702Net Income 2020: $19,0002020Revenue 2021: $217,659Expenses 2021: $203,552Net Income 2021: $14,1072021Revenue 2022: $246,643Expenses 2022: $225,741Net Income 2022: $20,9022022Revenue 2023: $252,249Expenses 2023: $254,349Net Income 2023: -$2,1002023Revenue 2024: $250,177Expenses 2024: $262,742Net Income 2024: -$12,5652024

Highlighted filing

2015

Revenue$236,652
Expenses$178,809
Net Income$57,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$237,461
Mission and Program Overview

Mission

Assisting residents and transients of smith co tn with food clothing utilities shelter etc

Assisting residents and transients of Smith County Tennessee with food, clothing, utilities, shelter and various other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,637$298,480▲ $57,843
Land, Buildings, and Equipment, Net$126,836$128,948▲ $2,112
Cash and Non-Interest-Bearing Accounts$71,836$122,273▲ $50,437
Savings and Temporary Cash Investments$48,859$50,247▲ $1,388
Accounts Receivable$4,404--
Prepaid Expenses and Deferred Charges$0$367▲ $367
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$252,636$302,536▲ $49,900
Other Assets Total$701$701→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,682--
Other Liabilities-$3,557-
Accounts Payable and Accrued Expenses$4,317$499▼ $3,818
Total Liabilities$11,999$4,056▼ $7,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,637$298,480▲ $57,843
Total Liabilities and Net Assets / Fund Balance$252,636$302,536▲ $49,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,198$32,376$0
Other Land Buildings$0$0$0
Land$13,750-$0
Equipment$0$9,758$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam FerrisDirectorFT$25,415$25,415

Board Members and Trustees

NameTitle
Bryan McCalebChairperson
Jacky Carver Jrco-chair
Cathy Jenkinsboard member
Debra Baneboard member
Diana Dillehayboard member
Elaine Westboard member
Jerry Gammonboard member
Jill Garnerboard member
Jody Smithboard member
Judy Kruzanboard member
Julia Robinsonboard member
Laura Piperboard member
Lisa Dixonboard member
Nancy Moranboard member
Sandra Martinboard member
Sarah Frostboard member
Tracy Woodardboard member
Zina Kingboard member
Nancy Pettrosssecretary
Reverend Tim Franktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,574
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$3,691
All Other Contributions
$0
Change in Net Assets
$57,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,273
Other Expenses$43,637
Grants and Similar Amounts Paid$41,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,930$0$0$60,930
Grants to Domestic Individuals$41,899--$41,899
Current Officers, Directors, Trustees, and Key Employees$12,707$12,708$0$25,415
Payroll Taxes$5,952$976$0$6,928
All Other Expenses$5,538$986-$6,524
Depreciation Depletion$4,998$889-$5,887
Other Expenses$4,589$817-$5,406
Insurance$4,433$789-$5,222
Fees for Services Accounting$1,900$1,900-$3,800
Office Expenses$1,593$284-$1,877
Occupancy$1,800--$1,800
Total Functional Expenses$157,478$21,331$0$178,809
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,013
Sales Tax$1,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Every board member receives Form 990 to review and comment.”

Form 990, Part VI, Section B, Line 12C

“Through committee review”

Form 990, Part VI, Section B, Line 15

“Through committee review 2015”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at 318 Main St Carthage TN”

Filing and Contact Details

Filer

Filer Name
Smith County Help Center Inc
EIN
62-1835250
Phone
6157358034
Address
PO Box 282, Carthage, TN 37030

Signing Officer

Name
Bryan McCaleb
Title
Chairperson
Phone
6157358090
Signed
2016-04-28

Organization Details

Principal Officer
Bryan McCaleb
Formed
2002
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0231574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237461
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt04433
IRS990/InsuranceGrp/TotalAmt05222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128948
IRS990/LandBldgEquipCostOrOtherBssAmt0171082
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assisting residents and transients of Smith County Tennessee with food, clothing, utilities, shelter and various other needs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07682
IRS990/NetAssetsOrFundBalancesBOYAmt0240637
IRS990/NetAssetsOrFundBalancesEOYAmt0298480
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03691
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt01593
IRS990/OfficeExpensesGrp/TotalAmt01877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701
IRS990/OtherAssetsTotalGrp/EOYAmt0701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3817
IRS990/OtherExpensesGrp/ProgramServicesAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt28962
IRS990/OtherExpensesGrp/ProgramServicesAmt34589
IRS990/OtherExpensesGrp/TotalAmt01339
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherExpensesGrp/TotalAmt210557
IRS990/OtherExpensesGrp/TotalAmt35406
IRS990/OtherLiabilitiesGrp/EOYAmt03557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt05952
IRS990/PayrollTaxesGrp/TotalAmt06928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367
IRS990/PrincipalOfficerNm0Bryan McCaleb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0204878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066215

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,536
Liabilities
$4,056
Net assets
$298,480
Revenue
$236,652
Expenses
$178,809
Net income
$57,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.72$2.50$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.27$2.52$2.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$2.47$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.09$2.18$2.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$2.08$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$2.11$2.25$0.13
2017Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$1.95$2.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.12$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.98$2.37$1.79$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.10$1.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.08$2.18$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.50$1.80$2.08
2011Summary only. Only limited summary data is available for this year.$2.18$0.51$1.66$2.15$2.56$0.42
2010Summary only. Only limited summary data is available for this year.$2.60$0.52$2.08$2.81$2.32$0.49