Civic Intelligence

A Secret Safe Place for Newborns of Tennessee Inc.

990EZ • Fiscal year 2014 • EIN 62-1872217

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.SECRETSAFEPLACETN.ORG
1133 E Lamar Alexander ParkwayMaryville, TN 37804

(865) 254-2208

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,188

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$67,736

Down $5,971 (-8.1%) from 2013

Net Assets

Down

$65,668

Down $6,044 (-8.4%) from 2013

Liabilities

Up

$2,068

Up $73 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$71,413

Down $14,865 (-17%) from 2013

Expenses

Down

$77,457

Down $13,498 (-15%) from 2013

Net Income

Down

-$6,044

Down $1,367 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $86,668Liabilities 2011: $1,673Net Assets 2011: $84,9952011Assets 2012: $78,049Liabilities 2012: $1,660Net Assets 2012: $76,3892012Assets 2013: $73,707Liabilities 2013: $1,995Net Assets 2013: $71,7122013Assets 2014: $67,736Liabilities 2014: $2,068Net Assets 2014: $65,6682014Assets 2015: $70,499Liabilities 2015: $2,150Net Assets 2015: $68,3492015Assets 2016: $93,642Liabilities 2016: $2,229Net Assets 2016: $91,4132016Assets 2017: $103,078Liabilities 2017: $2,308Net Assets 2017: $100,7702017Assets 2018: $105,900Liabilities 2018: $0Net Assets 2018: $105,9002018Assets 2019: $119,862Liabilities 2019: $642Net Assets 2019: $119,2202019Assets 2020: $156,940Liabilities 2020: $511Net Assets 2020: $156,4292020Assets 2021: $225,813Liabilities 2021: $5,895Net Assets 2021: $219,9182021Assets 2022: $276,877Liabilities 2022: $2,454Net Assets 2022: $274,4232022Assets 2023: $309,878Liabilities 2023: $2,937Net Assets 2023: $306,9412023Assets 2024: $331,258Liabilities 2024: $1,491Net Assets 2024: $329,7672024

Highlighted filing

2014

Assets$67,736
Liabilities$2,068
Net Assets$65,668
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,070Expenses 2011: $63,195Net Income 2011: $10,8752011Revenue 2012: $65,002Expenses 2012: $73,608Net Income 2012: -$8,6062012Revenue 2013: $86,278Expenses 2013: $90,955Net Income 2013: -$4,6772013Revenue 2014: $71,413Expenses 2014: $77,457Net Income 2014: -$6,0442014Revenue 2015: $76,567Expenses 2015: $73,886Net Income 2015: $2,6812015Revenue 2016: $100,045Expenses 2016: $76,981Net Income 2016: $23,0642016Revenue 2017: $93,659Expenses 2017: $84,302Net Income 2017: $9,3572017Revenue 2018: $91,443Expenses 2018: $86,313Net Income 2018: $5,1302018Revenue 2019: $93,501Expenses 2019: $80,181Net Income 2019: $13,3202019Revenue 2020: $140,902Expenses 2020: $103,693Net Income 2020: $37,2092020Revenue 2021: $133,579Expenses 2021: $70,090Net Income 2021: $63,4892021Revenue 2022: $123,487Expenses 2022: $68,982Net Income 2022: $54,5052022Revenue 2023: $155,735Expenses 2023: $123,217Net Income 2023: $32,5182023Revenue 2024: $149,384Expenses 2024: $126,558Net Income 2024: $22,8262024

Highlighted filing

2014

Revenue$71,413
Expenses$77,457
Net Income-$6,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$76,194
Mission and Program Overview

Mission

To provide the general public and law enforcement/protective service professionals with information and education regarding tennessee safe haven laws, which protect newborns, through presentations, public service announcements, and literature.

To provide the general public and law enforcement/protective service professionals with information and education regarding tennessee safe haven laws, which protect newborns, through presentations, public service announcements and literature.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INFORMATION AND EDUCATION REGARDING TENNESSEE SAFE HAVEN LAWS, WHICH PROTECT NEWBORNS, TO THE GENERAL PUBLIC AND LAW ENFORCEMENT/PROTECTIVE SERVICE PROFESSIONALS.$0$60,544
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MCCLOUDExecutive DirectorFT$34,188-$34,188
JESSICA BELITZDirector-$0--
DOUG OVERBEYDirector-$0--
AMANDA GREEVERChair-$0--
MARK KINGTreasurer-$0--
LINDSAY BARLOWDirector-$0--
PATTY ADHAMDirector-$0--
JAMES BERRONGDirector-$0--
ALLISON FAYDirector-$0--
MIKE FLYNNDirector-$0--
KELLY FORSTERDirector-$0--
LYN EAGENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Secret Safe Place for
EIN
62-1872217
Phone
8652542208
Address
1133 E LAMAR ALEXANDER PARKWAY, MARYVILLE, TN 37804

Signing Officer

Name
Mark W King
Title
Treasurer
Phone
8652542208
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lattimore Black Morgan & Cain Pc
Address
10024 INVESTMENT DRIVE STE 200, KNOXVILLE, TN 37932
Preparer
John Bailes CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 54.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 214. Description: other expenses. Amount: 1,350. Total to form 990-ez, line 14: 1,564.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,615. Description: travel. Amount: 3,690. Description: promotion. Amount: 26,795. Description: dues & subscriptions. Amount: 567. Description: miscellaneous. Amount: 65. Description: office supplies. Amount: 656. Description: telephone. Amount: 588. Description: insurance. Amount: 1,747. Description: training. Amount: 340. Total to form 990-ez, line 16: 37,063.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: utility deposits. Beg. Of year amount: 329. End of year amount: 329. Description: other depreciable assets. Beg. Of year amount: 536. End of year amount: 322.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll payable. Beg. Of year amount: 1,995. End of year amount: 2,068.”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON MCCLOUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY ADHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BERRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLISON FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LYN EAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE GENERAL PUBLIC AND LAW ENFORCEMENT/PROTECTIVE SERVICE PROFESSIONALS WITH INFORMATION AND EDUCATION REGARDING TENNESSEE SAFE HAVEN LAWS, WHICH PROTECT NEWBORNS, THROUGH PRESENTATIONS, PUBLIC SERVICE ANNOUNCEMENTS AND LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt04642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION AND EDUCATION REGARDING TENNESSEE SAFE HAVEN LAWS, WHICH PROTECT NEWBORNS, TO THE GENERAL PUBLIC AND LAW ENFORCEMENT/PROTECTIVE SERVICE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034188
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077457
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IRS990EZ/TotalRevenueAmt071413
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECRETSAFEPLACETN.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052370
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 214. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 14: 1,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,615. DESCRIPTION: TRAVEL. AMOUNT: 3,690. DESCRIPTION: PROMOTION. AMOUNT: 26,795. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 656. DESCRIPTION: TELEPHONE. AMOUNT: 588. DESCRIPTION: INSURANCE. AMOUNT: 1,747. DESCRIPTION: TRAINING. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 37,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 329. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 1,995. END OF YEAR AMOUNT: 2,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652542208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SECRET SAFE PLACE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEWBORNS OF TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEC
ReturnHeader/Filer/EIN0621872217
ReturnHeader/Filer/PhoneNum08652542208
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 E LAMAR ALEXANDER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010024 INVESTMENT DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656919000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAILES CPA
ReturnHeader/ReturnTs02015-05-11T07:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,736
Liabilities
$2,068
Net assets
$65,668
Revenue
$71,413
Expenses
$77,457
Net income
-$6,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.49$1.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.56$1.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.74$1.23$0.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$1.34$0.70$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.41$1.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.94$0.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.94$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$1.00$0.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.71$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.86$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.65$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.74$0.63$0.11
Peer Organizations

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