Civic Intelligence

Adult and Teen Challenge Inc. Tennessee Valley

990 • Fiscal year 2013 • EIN 62-1865658

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.tvteenchallenge.net
1450 Florence Road38372

(731) 926-2555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$623,432

Up $588 (+0.1%) from 2012

Net Assets

Down

$612,536

Down $2,693 (-0.4%) from 2012

Liabilities

Up

$10,896

Up $3,281 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

$411,160

No earlier filing loaded for comparison.

Expenses

Up

$414,053

Up $23,992 (+6.2%) from 2012

Net Income

-$2,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $632,537Liabilities 2011: $7,108Net Assets 2011: $625,4292011Assets 2012: $622,844Liabilities 2012: $7,615Net Assets 2012: $615,2292012Assets 2013: $623,432Liabilities 2013: $10,896Net Assets 2013: $612,5362013Assets 2014: $645,659Liabilities 2014: $9,950Net Assets 2014: $635,7092014Assets 2015: $639,477Liabilities 2015: $8,688Net Assets 2015: $630,7892015Assets 2016: $784,223Liabilities 2016: $106,353Net Assets 2016: $677,8702016Assets 2017: $805,423Liabilities 2017: $94,540Net Assets 2017: $710,8832017Assets 2018: $623,928Liabilities 2018: $24,745Net Assets 2018: $599,1832018Assets 2019: $621,503Liabilities 2019: $32,880Net Assets 2019: $588,6232019Assets 2020: $640,038Liabilities 2020: $4,181Net Assets 2020: $635,8572020Assets 2021: $642,766Liabilities 2021: $17,118Net Assets 2021: $625,6482021Assets 2022: $672,285Liabilities 2022: $4,994Net Assets 2022: $667,2912022Assets 2023: $703,618Liabilities 2023: $6,123Net Assets 2023: $697,4952023Assets 2024: $802,914Liabilities 2024: $5,729Net Assets 2024: $797,1852024

Highlighted filing

2013

Assets$623,432
Liabilities$10,896
Net Assets$612,536
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,244Expenses 2011: $341,944Net Income 2011: $2,3002011Expenses 2012: $390,0612012Revenue 2013: $411,160Expenses 2013: $414,053Net Income 2013: -$2,8932013Revenue 2014: $432,124Expenses 2014: $408,951Net Income 2014: $23,1732014Revenue 2015: $462,954Expenses 2015: $467,875Net Income 2015: -$4,9212015Revenue 2016: $515,128Expenses 2016: $468,047Net Income 2016: $47,0812016Revenue 2017: $479,691Expenses 2017: $446,677Net Income 2017: $33,0142017Revenue 2018: $433,749Expenses 2018: $545,449Net Income 2018: -$111,7002018Revenue 2019: $460,066Expenses 2019: $470,624Net Income 2019: -$10,5582019Revenue 2020: $503,241Expenses 2020: $456,006Net Income 2020: $47,2352020Revenue 2021: $488,240Expenses 2021: $498,449Net Income 2021: -$10,2092021Revenue 2022: $510,980Expenses 2022: $469,339Net Income 2022: $41,6412022Revenue 2023: $517,708Expenses 2023: $487,504Net Income 2023: $30,2042023Revenue 2024: $603,871Expenses 2024: $504,181Net Income 2024: $99,6902024

Highlighted filing

2013

Revenue$411,160
Expenses$414,053
Net Income-$2,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$420,850
Mission and Program Overview

Mission

Rehabilitation over life-controlling addictions, gang membership and other troubled youth and adults. Operates nine support groups with two hundred participants daily drop-ins, provides counseling,

Rehabilitation over life controlling problems such as addiction to chemical substances, gang membership and other problems of troubled youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$615,229$612,536▼ $2,693
Land, Buildings, and Equipment, Net$509,517$496,059▼ $13,458
Cash and Non-Interest-Bearing Accounts$113,327$121,373▲ $8,046
Prepaid Expenses and Deferred Charges-$6,000-
Total Assets$622,844$623,432▲ $588
Liabilities
Accounts Payable and Accrued Expenses$7,615$10,896▲ $3,281
Total Liabilities$7,615$10,896▲ $3,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,229$612,536▼ $2,693
Total Liabilities and Net Assets / Fund Balance$622,844$623,432▲ $588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,074$27,502$420,576
Equipment$17,412$76,232$90,521
Land$85,573-$85,573
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David AlexanderPresident
Jeff CrosswhiteVice President
Allen CherryDirector
Diame McGeeDirector
Donald RobinsonDirector
Peggy HembyDirector
Peggy RuhlDirector
Ronnie SandersDirector
Cindy CrosswhiteSecretary
Milt RuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,042
Program Service Revenue
$217,478
Investment Income
$216
Other Revenue
$25,424
All Other Contributions
$133,452
Change in Net Assets
$-2,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,507
Other Expenses$193,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,555$91,296-$201,851
Occupancy$42,919$4,768-$47,687
Office Expenses-$20,329-$20,329
Depreciation Depletion$15,520$1,301-$16,821
Payroll Taxes$6,834$5,822-$12,656
All Other Expenses$6,786$2,646-$9,432
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Conferences and Meetings$2,589--$2,589
Other Expenses$1,054$400-$1,054
Information Technology$834--$834
Fees for Services Other$150--$150
Total Functional Expenses$281,491$132,562$0$414,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,114
Fundraising Direct Expenses$9,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,936$13,936-$13,936
Event 2$13,190$13,190-$13,190
Total Events$35,114$35,114$9,690$25,424
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 income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Tax return prepared by third party and reviewed by treasurer before being submitted.”

Form 990, Part VI, Section B, Line 19

“All required documents are available for inspection by the public at the Foundations office at 1450 Florence Road, Savannah, TN 38372.”

Filing and Contact Details

Filer

EIN
62-1865658
Phone
7319262555

Signing Officer

Name
Milt Ruhl
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Thomas
Formed
2001
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

Preparer
Jack Adams
Phone
7319259555
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04407
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01486730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163027
IRS990ScheduleA/Total509Grp/TotalAmt01517390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420576
IRS990ScheduleD/EquipmentGrp/BookValueAmt017412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090521
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496059
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035114
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquets
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk Celebrqtions
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return prepared by third party and reviewed by treasurer before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All required documents are available for inspection by the public at the Foundations office at 1450 Florence Road, Savannah, TN 38372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,432
Liabilities
$10,896
Net assets
$612,536
Revenue
$411,160
Expenses
$414,053
Net income
-$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.06$7.97$6.04$5.04$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.06$6.97$5.18$4.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$5.11$4.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.17$6.26$4.88$4.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$5.03$4.56$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$4.60$4.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.25$5.99$4.34$5.45$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.95$7.11$4.80$4.47$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.06$6.78$5.15$4.68$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.09$6.31$4.63$4.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.10$6.36$4.32$4.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.11$6.13$4.11$4.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.08$6.15$3.90
2011Summary only. Only limited summary data is available for this year.$6.33$0.07$6.25$3.44$3.42$0.02