Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2019 • EIN 62-1835250

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
318 Main Street 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$278,109

Down $6,551 (-2.3%) from 2018

Net Assets

Down

$275,942

Down $6,580 (-2.3%) from 2018

Liabilities

Up

$2,167

Up $29 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$207,911

Down $3,567 (-1.7%) from 2018

Expenses

Down

$214,310

Down $10,638 (-4.7%) from 2018

Net Income

Up

-$6,399

Up $7,071 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$278,109
Liabilities$2,167
Net Assets$275,942
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$207,911
Expenses$214,310
Net Income-$6,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$207,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,522$275,942▼ $6,580
Land, Buildings, and Equipment, Net$124,761$124,761→ $0
Cash and Non-Interest-Bearing Accounts$105,612$99,061▼ $6,551
Savings and Temporary Cash Investments$52,786$52,786→ $0
Prepaid Expenses and Deferred Charges$1,501$1,501→ $0
Total Assets$284,660$278,109▼ $6,551
Liabilities
Accounts Payable and Accrued Expenses$2,138$2,167▲ $29
Total Liabilities$2,138$2,167▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,522$275,942▼ $6,580
Total Liabilities and Net Assets / Fund Balance$284,660$278,109▼ $6,551
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Board Member Treasurer
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,101
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$174,477
All Other Contributions
$24,128
Change in Net Assets
$-6,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,807
Other Expenses$103,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,918$2,564-$70,482
Other Salaries and Wages$68,949--$68,949
Current Officers, Directors, Trustees, and Key Employees$16,523$16,523-$33,046
Payroll Taxes$7,015$1,295-$8,310
Insurance$2,874$2,873-$5,747
Fees for Services Other$2,630$2,630-$5,260
Office Expenses$1,458$1,459-$2,917
Other Expenses$975$975-$1,950
Other Employee Benefits-$502-$502
Fees for Services Accounting$150$150-$300
Conferences and Meetings-$237-$237
Advertising$98$99-$197
Fees for Services Legal$75$75-$150
Total Functional Expenses$177,747$36,563$0$214,310
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 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
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
318 MAIN STREET PO BOX 282, Carthage, TN 37030
Doing Business As
Smith Co Help Center Inc

Signing Officer

Name
Pamela Ferriss
Title
Director
Phone
6157358034
Signed
2020-01-28
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

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

Additional Explanations

Adjustment for Paid Off Expense

“Adjustment for paid off expense”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01501
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SMITH COUNTY HELP CENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0116270
IRS990/PYOtherRevenueAmt0157001
IRS990/PYRevenuesLessExpensesAmt0-13470
IRS990/PYSalariesCompEmpBnftPaidAmt0108678
IRS990/PYTotalExpensesAmt0224948
IRS990/PYTotalRevenueAmt0211478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202193
IRS990ScheduleA/TotalSupportAmt0202193
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR PAID OFF EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADJUSTMENT FOR PAID OFF EXPENSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284660
IRS990/TotalAssetsEOYAmt0278109
IRS990/TotalAssetsGrp/BOYAmt0284660
IRS990/TotalAssetsGrp/EOYAmt0278109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033101
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02138
IRS990/TotalLiabilitiesEOYAmt02167
IRS990/TotalLiabilitiesGrp/BOYAmt02138
IRS990/TotalLiabilitiesGrp/EOYAmt02167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 MAIN STREET
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037030
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FERRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157358034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0621835250
ReturnHeader/Filer/PhoneNum06157358034
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 MAIN STREET PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05699E2AFC41F2BE15BB0CDBF584FEE13CB0E9977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05699E2AFC41F2BE15BB0CDBF584FEE13CB0E9977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.94.114
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm012:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261214912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 MAIN ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351342
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Wagoner
ReturnHeader/ReturnTs02020-02-14T18:11:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,109
Liabilities
$2,167
Net assets
$275,942
Revenue
$207,911
Expenses
$214,310
Net income
-$6,399
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