Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2016 • EIN 62-1835250

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$318,778

Up $16,242 (+5.4%) from 2015

Net Assets

Up

$317,399

Up $18,919 (+6.3%) from 2015

Liabilities

Down

$1,379

Down $2,677 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$211,877

Down $24,775 (-10%) from 2015

Expenses

Up

$193,754

Up $14,945 (+8.4%) from 2015

Net Income

Down

$18,123

Down $39,720 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$318,778
Liabilities$1,379
Net Assets$317,399
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$211,877
Expenses$193,754
Net Income$18,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$211,877
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$299,276$317,399▲ $18,123
Cash and Non-Interest-Bearing Accounts$121,890$141,263▲ $19,373
Land, Buildings, and Equipment, Net$128,948$124,761▼ $4,187
Savings and Temporary Cash Investments$50,247$51,686▲ $1,439
Prepaid Expenses and Deferred Charges$367$367→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,153$318,778▲ $16,625
Other Assets Total$701$701→ $0
Liabilities
Other Liabilities$2,877$1,379▼ $1,498
Total Liabilities$2,877$1,379▼ $1,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,276$317,399▲ $18,123
Total Liabilities and Net Assets / Fund Balance$302,153$318,778▲ $16,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,011$36,563$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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam FerrisDirectorFT$23,827$23,827

Board Members and Trustees

NameTitle
Lisa Dixonvice chair
Carol Wilmoreboard member
Cathy Jenkinsboard member
Ginger Ramseyboard member
Jeanette Doggettboard member
Jill Garnerboard member
Judy Kruzanboard member
Julia Robinsonboard member
Laura Piperboard member
Nancy Pettrossboard member
Pat Bushboard member
Sandra Martinboard member
Sarah Frostboard member
Shane Smithboard member
Sherry Davisboard member
Traci Bratcherboard member
Tracy Woodardboard member
Debra Banesecretary
Reverend Tim Franktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,436
Program Service Revenue
$0
Investment Income
$1,441
Other Revenue
$0
All Other Contributions
$210,436
Change in Net Assets
$18,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,056
Salaries, Compensation, and Employee Benefits$92,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,741--$62,741
Fees for Services Other$57,659--$57,659
Current Officers, Directors, Trustees, and Key Employees$11,913$11,914-$23,827
Occupancy$15,039$5,013-$20,052
Payroll Taxes$5,203$927-$6,130
Fees for Services Accounting$2,400$2,400-$4,800
Office Expenses$2,201$2,201-$4,402
Depreciation Depletion$4,188--$4,188
Insurance$1,206$402-$1,608
Other Expenses$1,281$0-$1,281
Total Functional Expenses$170,684$23,070$0$193,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
federal withholding$722
sales tax payable$657
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.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at 318 Main St. Carthage, Tennessee”

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
Jill Garner
Title
Chairperson
Phone
6157358090
Signed
2017-03-28

Organization Details

Principal Officer
Jill Garner
Formed
2002
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“food, housing, and fuel expenditures for needy.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt01206
IRS990/InsuranceGrp/TotalAmt01608
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124761
IRS990/LandBldgEquipCostOrOtherBssAmt0171082
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt0299276
IRS990/NetAssetsOrFundBalancesEOYAmt0317399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05013
IRS990/OccupancyGrp/ProgramServicesAmt015039
IRS990/OccupancyGrp/TotalAmt020052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02201
IRS990/OfficeExpensesGrp/TotalAmt04402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701
IRS990/OtherAssetsTotalGrp/EOYAmt0701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0repairs and maintenance
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06213
IRS990/OtherExpensesGrp/ProgramServicesAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt21281
IRS990/OtherExpensesGrp/TotalAmt06213
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherExpensesGrp/TotalAmt21281
IRS990/OtherLiabilitiesGrp/BOYAmt02877
IRS990/OtherLiabilitiesGrp/EOYAmt01379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062741
IRS990/OtherSalariesAndWagesGrp/TotalAmt062741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0927
IRS990/PayrollTaxesGrp/ProgramServicesAmt05203
IRS990/PayrollTaxesGrp/TotalAmt06130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367
IRS990/PrincipalOfficerNm0Jill Garner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041899
IRS990/PYInvestmentIncomeAmt01387
IRS990/PYOtherExpensesAmt043637
IRS990/PYOtherRevenueAmt03691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057843
IRS990/PYSalariesCompEmpBnftPaidAmt093273
IRS990/PYTotalExpensesAmt0178809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236652
IRS990/ReconcilationRevenueExpnssAmt018123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211877
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051686
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263114
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0263114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263114
IRS990ScheduleA/TotalSupportAmt0263114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036563
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0147574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,778
Liabilities
$1,379
Net assets
$317,399
Revenue
$211,877
Expenses
$193,754
Net income
$18,123
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