Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2020 • EIN 62-1835250

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$297,070

Up $18,961 (+6.8%) from 2019

Net Assets

Up

$294,732

Up $18,790 (+6.8%) from 2019

Liabilities

Up

$2,338

Up $171 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$210,702

Up $2,791 (+1.3%) from 2019

Expenses

Down

$191,702

Down $22,608 (-11%) from 2019

Net Income

Up

$19,000

Up $25,399 (+397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$297,070
Liabilities$2,338
Net Assets$294,732
Open 2020 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

2020

Revenue$210,702
Expenses$191,702
Net Income$19,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$210,702
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 co with food clothing shelter utilities etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,942$294,732▲ $18,790
Land, Buildings, and Equipment, Net$124,761$124,761→ $0
Cash and Non-Interest-Bearing Accounts$99,061$118,005▲ $18,944
Savings and Temporary Cash Investments$52,786$52,403▼ $383
Prepaid Expenses and Deferred Charges-$1,901-
Total Assets$278,109$297,070▲ $18,961
Other Assets Total$1,501--
Liabilities
Accounts Payable and Accrued Expenses$2,167$2,338▲ $171
Total Liabilities$2,167$2,338▲ $171
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,942$294,732▲ $18,790
Total Liabilities and Net Assets / Fund Balance$278,109$297,070▲ $18,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,226
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$167,422
All Other Contributions
$33,226
Change in Net Assets
$19,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,979
Other Expenses$71,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,869--$74,869
All Other Expenses$40,497$7,553-$48,050
Current Officers, Directors, Trustees, and Key Employees$17,000$17,000-$34,000
Payroll Taxes$6,278$2,821-$9,099
Insurance$3,458$3,528-$6,986
Fees for Services Other$1,055$1,055-$2,110
Other Employee Benefits$1,006$1,005-$2,011
Other Expenses$852$851-$1,703
Office Expenses$269$1,281-$1,550
Fees for Services Accounting$150$150-$300
Fees for Service Investment Mgmnt Fees-$150-$150
Advertising$96--$96
Conferences and Meetings-$44-$44
Total Functional Expenses$152,977$38,725$0$191,702
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
2021-01-27
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
120

Preparer

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

Additional Explanations

Miscellaneous

“TO BALANCE”

Other Expenses Are Detailed on the Profit and Loss Statement Dec. 31, 2020

“See profit and loss statement”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02821
IRS990/PayrollTaxesGrp/ProgramServicesAmt06278
IRS990/PayrollTaxesGrp/TotalAmt09099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01901
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SMITH CO HELP CENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0103503
IRS990/PYOtherRevenueAmt0174477
IRS990/PYRevenuesLessExpensesAmt0-6399
IRS990/PYSalariesCompEmpBnftPaidAmt0110807
IRS990/PYTotalExpensesAmt0214310
IRS990/PYTotalRevenueAmt0207911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183556
IRS990ScheduleA/TotalSupportAmt0183556
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE PROFIT AND LOSS STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES ARE DETAILED ON THE PROFIT AND LOSS STATEMENT DEC. 31, 2020
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278109
IRS990/TotalAssetsEOYAmt0297070
IRS990/TotalAssetsGrp/BOYAmt0278109
IRS990/TotalAssetsGrp/EOYAmt0297070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043226
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02167
IRS990/TotalLiabilitiesEOYAmt02338
IRS990/TotalLiabilitiesGrp/BOYAmt02167
IRS990/TotalLiabilitiesGrp/EOYAmt02338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210702
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 MAIN ST
IRS990/USAddress/CityNm0Carthage
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037030
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FERRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157358034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
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/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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Wagoner
ReturnHeader/ReturnTs02021-02-05T16:59:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,070
Liabilities
$2,338
Net assets
$294,732
Revenue
$210,702
Expenses
$191,702
Net income
$19,000
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