Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2018 • EIN 62-1835250

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,160

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$284,660

Down $7,027 (-2.4%) from 2017

Net Assets

Down

$282,522

Down $8,400 (-2.9%) from 2017

Liabilities

Up

$2,138

Up $1,373 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$211,478

Up $16,539 (+8.5%) from 2017

Expenses

Up

$224,948

Up $9,129 (+4.2%) from 2017

Net Income

Up

-$13,470

Up $7,410 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$284,660
Liabilities$2,138
Net Assets$282,522
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$211,478
Expenses$224,948
Net Income-$13,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$211,478
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,994$282,522▼ $13,472
Land, Buildings, and Equipment, Net$124,761$124,761→ $0
Cash and Non-Interest-Bearing Accounts$121,835$105,612▼ $16,223
Savings and Temporary Cash Investments$52,390$52,786▲ $396
Prepaid Expenses and Deferred Charges$701$1,501▲ $800
Total Assets$299,687$284,660▼ $15,027
Liabilities
Other Liabilities$3,833--
Accounts Payable and Accrued Expenses$-140$2,138▲ $2,278
Total Liabilities$3,693$2,138▼ $1,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,994$282,522▼ $13,472
Total Liabilities and Net Assets / Fund Balance$299,687$284,660▼ $15,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,011$36,563$147,574
Land$13,750-$13,750
Equipment-$9,758$9,758
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam FerrisDirectorFT$30,160$30,160

Board Members and Trustees

NameTitle
Shane SmithChair
Traci BratcherVice Chair
Bob BakerBoard Member
Erica EbelBoard Member
Jaeneatee DoggettBoard Member
Jenny BowlesBoard Member
Mandi MyersBoard Member
Pat BushBoard Member
Rita RandolphBoard Member
Susan BurtonBoard Member
Trenia FaustinaBoard Member
Carol WilmoreBoard Member Secretart
Lisa SciaraBoard Member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,748
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$157,001
All Other Contributions
$32,391
Change in Net Assets
$-13,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,270
Salaries, Compensation, and Employee Benefits$108,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,743$5,992-$81,735
Other Salaries and Wages$69,438--$69,438
Current Officers, Directors, Trustees, and Key Employees$15,080$15,080-$30,160
Payroll Taxes$7,692$975-$8,667
Insurance$2,861$2,861-$5,722
Office Expenses$2,833$2,833-$5,666
Fees for Services Other$4,000--$4,000
Other Expenses$1,025$1,025-$2,050
Other Employee Benefits-$413-$413
Conferences and Meetings-$158-$158
Fees for Services Accounting$71$71-$142
Interest$20$20-$40
Fees for Services Legal$19$19-$38
Travel-$29-$29
Total Functional Expenses$187,676$37,272$0$224,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Shane Smith
Title
Chairman
Phone
6157358034
Signed
2019-03-25
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
5

Preparer

Firm
H and R Block
Address
910 MAIN ST N, CARTHAGE, TN 37030
Preparer
Debra Wagoner
Phone
6157351342
Supplemental Narrative

Additional Explanations

All Financial Info

“Quick books is used for financial records”

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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/PayrollTaxesGrp/TotalAmt08667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01501
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SMITH COUNTY HELP CENTER INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0114129
IRS990/PYRevenuesLessExpensesAmt0-20880
IRS990/PYSalariesCompEmpBnftPaidAmt0101690
IRS990/PYTotalExpensesAmt0215819
IRS990/PYTotalRevenueAmt0194939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220315
IRS990ScheduleA/TotalSupportAmt0220315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09758
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICK BOOKS IS USED FOR FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL FINANCIAL INFO
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299687
IRS990/TotalAssetsEOYAmt0284660
IRS990/TotalAssetsGrp/BOYAmt0299687
IRS990/TotalAssetsGrp/EOYAmt0284660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053748
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03693
IRS990/TotalLiabilitiesEOYAmt02138
IRS990/TotalLiabilitiesGrp/BOYAmt03693
IRS990/TotalLiabilitiesGrp/EOYAmt02138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282522
IRS990/TotalReportableCompFromOrgAmt030160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211478
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284660
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 282
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157358034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0621835250
ReturnHeader/Filer/PhoneNum06157358034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0399E6517C2933F8AD61A630353318F540C2C10C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.94.114
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTm013:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261214912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 MAIN ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,660
Liabilities
$2,138
Net assets
$282,522
Revenue
$211,478
Expenses
$224,948
Net income
-$13,470
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