Civic Intelligence

Juniors House Inc.

990 • Fiscal year 2019 • EIN 62-1853931

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.JUNIORSHOUSECAC.ORG
704 Maple St WFayetteville, TN 37334

(931) 438-3233

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$420,004

Up $65,103 (+18%) from 2018

Net Assets

Up

$405,632

Up $60,455 (+18%) from 2018

Liabilities

Up

$14,372

Up $4,648 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$429,367

Up $34,198 (+8.7%) from 2018

Expenses

Down

$368,912

Down $15,029 (-3.9%) from 2018

Net Income

Up

$60,455

Up $49,227 (+438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $108,274Liabilities 2010: $7,485Net Assets 2010: $100,7892010Assets 2011: $54,380Liabilities 2011: $7,195Net Assets 2011: $47,1852011Assets 2012: $72,034Liabilities 2012: $3,188Net Assets 2012: $68,8462012Assets 2013: $121,793Liabilities 2013: $8,819Net Assets 2013: $112,9742013Assets 2014: $171,159Liabilities 2014: $16,966Net Assets 2014: $154,1932014Assets 2015: $221,699Liabilities 2015: $13,614Net Assets 2015: $208,0852015Assets 2016: $260,299Liabilities 2016: $9,524Net Assets 2016: $250,7752016Assets 2017: $345,864Liabilities 2017: $11,915Net Assets 2017: $333,9492017Assets 2018: $354,901Liabilities 2018: $9,724Net Assets 2018: $345,1772018Assets 2019: $420,004Liabilities 2019: $14,372Net Assets 2019: $405,6322019Assets 2020: $539,947Liabilities 2020: $19,664Net Assets 2020: $520,2832020Assets 2021: $570,178Liabilities 2021: $21,338Net Assets 2021: $548,8402021Assets 2022: $594,878Liabilities 2022: $24,833Net Assets 2022: $570,0452022Assets 2023: $557,961Liabilities 2023: $26,982Net Assets 2023: $530,9792023Assets 2024: $744,762Liabilities 2024: $17,696Net Assets 2024: $727,0662024

Highlighted filing

2019

Assets$420,004
Liabilities$14,372
Net Assets$405,632
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,8602010Revenue 2011: $205,409Expenses 2011: $229,038Net Income 2011: -$23,6292011Revenue 2012: $231,292Expenses 2012: $209,631Net Income 2012: $21,6612012Revenue 2013: $296,418Expenses 2013: $252,290Net Income 2013: $44,1282013Revenue 2014: $322,241Expenses 2014: $274,043Net Income 2014: $48,1982014Revenue 2015: $329,103Expenses 2015: $275,245Net Income 2015: $53,8582015Revenue 2016: $366,491Expenses 2016: $323,801Net Income 2016: $42,6902016Revenue 2017: $443,583Expenses 2017: $350,221Net Income 2017: $93,3622017Revenue 2018: $395,169Expenses 2018: $383,941Net Income 2018: $11,2282018Revenue 2019: $429,367Expenses 2019: $368,912Net Income 2019: $60,4552019Revenue 2020: $514,899Expenses 2020: $407,311Net Income 2020: $107,5882020Revenue 2021: $479,936Expenses 2021: $451,462Net Income 2021: $28,4742021Revenue 2022: $491,341Expenses 2022: $478,641Net Income 2022: $12,7002022Revenue 2023: $513,890Expenses 2023: $558,501Net Income 2023: -$44,6112023Revenue 2024: $788,942Expenses 2024: $599,710Net Income 2024: $189,2322024

Highlighted filing

2019

Revenue$429,367
Expenses$368,912
Net Income$60,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$443,169
Mission and Program Overview

Mission

Provides prevention, intervention and treatment services to physically and sexually abused children and their families in a child-focused team approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,035$203,705▲ $43,670
Savings and Temporary Cash Investments$172,627$188,053▲ $15,426
Pledges and Grants Receivable$21,346$27,353▲ $6,007
Total Assets$354,901$420,004▲ $65,103
Other Assets Total$893$893→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,724$14,372▲ $4,648
Total Liabilities$9,724$14,372▲ $4,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,177$405,632▲ $60,455
Total Net Assets Fund Balance$345,177$405,632▲ $60,455
Total Liabilities and Net Assets / Fund Balance$354,901$420,004▲ $65,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,956$25,956
Leasehold Improvements-$3,399$3,399
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa MckernChairman
Debbie McalisterBoard Member
Gail CookBoard Member
Hope DejarnettBoard Member
Laura HeadBoard Member
Sonya EvansBoard Member
Stephanie CobleBoard Member
Cindy GrayHistorian
Rachel BensonTreasurer/se
Bruce McveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,751
Program Service Revenue
$0
Investment Income
$425
Other Revenue
$61,191
All Other Contributions
$154,098
Change in Net Assets
$60,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,367
Total Revenue per Audited Statements
$429,367
Total Revenue per Form 990
$429,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,398
Other Expenses$156,514
Total Fundraising Expense$2,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,920$19,654$1,965$196,539
Occupancy$67,659$9,761-$77,420
Fees for Services Other$39,698--$39,698
Payroll Taxes$14,114$1,586$159$15,859
Travel-$8,354-$8,354
Conferences and Meetings$5,226--$5,226
All Other Expenses$2,456$1,054-$3,510
Other Expenses$1,145$1,146-$2,291
Office Expenses$494$495$378$1,367
Total Functional Expenses$313,007$53,403$2,502$368,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,912
Total Expenses per Audited Statements$368,912
Total Expenses per Form 990$368,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,993
Fundraising Direct Expenses$13,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Wal$41,158$41,158$4,995$36,163
Garden Party$15,127$15,127$4,517$10,610
Total Events$72,879$72,879$11,338$61,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director prior to submission. Form is available for others to review after filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure required at nomination & with annual monitoring by board”

Form 990, Page 6, Part VI, Line 15A

“Nationwide survey of comparable positions is completed; survey, performance evaluated by director & executive board & director of center”

Form 990, Page 6, Part VI, Line 15B

“Survey, performance evaulated by director & executive board & director of center”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Juniors House Inc
EIN
62-1853931
Phone
9314383233
Address
704 MAPLE ST W, FAYETTEVILLE, TN 37334

Signing Officer

Name
Crystal Guess
Title
Executive Director
Phone
9314383233
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mckern
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
15

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers composed of board members, local high school students, and other community members who provide labor/time to assist with fundraisers and other events.”

Form 990, Part IX, Line 11G

“Contract professionals 39,698 0 0”

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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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ReturnHeader/FilingSecurityInformation/IPTm013:28:53

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,004
Liabilities
$14,372
Net assets
$405,632
Revenue
$429,367
Expenses
$368,912
Net income
$60,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.18$7.27$7.89$6.00$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.27$5.31$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$4.91$4.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.49$4.80$4.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$5.15$4.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$4.29$3.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$3.95$3.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$4.44$3.50$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.51$3.66$3.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$3.29$2.75$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$3.22$2.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.96$2.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.31$2.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.05$2.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$2.69