Civic Intelligence

Team 9 Home Care Inc

990 • Fiscal year 2013 • EIN 94-3455841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile
801 N 5th Street37207

(615) 568-2856

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

959%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$167,884

Up $152,037 (+959%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$167,884

Up $152,037 (+959%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$365,157

Up $5,393 (+1.5%) from 2012

Expenses

Up

$365,157

Up $5,393 (+1.5%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,000Liabilities 2011: $3,250Net Assets 2011: $3,7502011Assets 2012: $15,847Liabilities 2012: $15,847Net Assets 2012: $02012Assets 2013: $167,884Liabilities 2013: $167,884Net Assets 2013: $02013Assets 2014: $66,163Liabilities 2014: $66,163Net Assets 2014: $02014Assets 2015: $81,095Liabilities 2015: $0Net Assets 2015: $81,0952015Assets 2016: $316,407Liabilities 2016: $0Net Assets 2016: $316,4072016Assets 2017: $314,781Liabilities 2017: $0Net Assets 2017: $314,7812017Assets 2018: $327,687Liabilities 2018: $0Net Assets 2018: $327,6872018Assets 2019: $311,737Liabilities 2019: $0Net Assets 2019: $311,7372019Assets 2020: $329,319Liabilities 2020: $0Net Assets 2020: $329,3192020Assets 2021: $334,681Liabilities 2021: $0Net Assets 2021: $334,6812021Assets 2022: $331,738Liabilities 2022: $0Net Assets 2022: $331,7382022Assets 2023: $330,981Liabilities 2023: $0Net Assets 2023: $330,9812023Assets 2024: $330,631Liabilities 2024: $0Net Assets 2024: $330,6312024

Highlighted filing

2013

Assets$167,884
Liabilities$167,884
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $193,043Expenses 2011: $201,101Net Income 2011: -$8,0582011Revenue 2012: $359,764Expenses 2012: $359,764Net Income 2012: $02012Revenue 2013: $365,157Expenses 2013: $365,157Net Income 2013: $02013Revenue 2014: $290,819Expenses 2014: $290,819Net Income 2014: $02014Revenue 2015: $190,977Expenses 2015: $109,882Net Income 2015: $81,0952015Revenue 2016: $368,070Expenses 2016: $134,486Net Income 2016: $233,5842016Revenue 2017: $308,474Expenses 2017: $241,517Net Income 2017: $66,9572017Revenue 2018: $297,499Expenses 2018: $284,593Net Income 2018: $12,9062018Revenue 2019: $272,497Expenses 2019: $288,447Net Income 2019: -$15,9502019Revenue 2020: $315,572Expenses 2020: $297,990Net Income 2020: $17,5822020Revenue 2021: $262,248Expenses 2021: $256,886Net Income 2021: $5,3622021Revenue 2022: $294,241Expenses 2022: $295,339Net Income 2022: -$1,0982022Revenue 2023: $334,628Expenses 2023: $310,982Net Income 2023: $23,6462023Revenue 2024: $330,604Expenses 2024: $330,954Net Income 2024: -$3502024

Highlighted filing

2013

Revenue$365,157
Expenses$365,157
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$365,157
Mission and Program Overview

Mission

The organziation mission is to provide housing to the homeless, disabled veterans and mentally ill

The organization's mission is to provide housing to the homeless, disable vets and mentally and physcially handicap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,555$94,898▲ $90,343
Cash and Non-Interest-Bearing Accounts$8,292$57,291▲ $48,999
Accounts Receivable$0$8,000▲ $8,000
Intangible Assets$3,000$7,695▲ $4,695
Savings and Temporary Cash Investments$0--
Receivables From Officers Etc$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$15,847$167,884▲ $152,037
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,247$127,282▲ $114,035
Other Liabilities$2,600$38,102▲ $35,502
Deferred Revenue$0$2,500▲ $2,500
Grants Payable$0--
Total Liabilities$15,847$167,884▲ $152,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$15,847$167,884▲ $152,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DavisChief Executive OfficerFT$70,000$70,000
Virginia DavisPresidentFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$47,425
Program Service Revenue
$317,732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,761
Other Expenses$163,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Other Salaries and Wages$89,367--$89,367
Occupancy$47,208--$47,208
All Other Expenses$26,168--$26,168
Other Expenses$12,988--$12,988
Office Expenses$8,000--$8,000
Travel$5,000--$5,000
Conferences and Meetings$4,500--$4,500
Insurance$4,131--$4,131
Payroll Taxes$2,394--$2,394
Advertising$2,297--$2,297
Depreciation Depletion$1,600--$1,600
Information Technology$1,000--$1,000
Total Functional Expenses$365,157$0$0$365,157

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section B, Line 15

“PLOICY ON FILE”

Filing and Contact Details

Filer

EIN
94-3455841
Phone
6155682856

Signing Officer

Name
Kenneth Davis
Title
Executive Director
Signed
2014-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Davis
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Preparer
Roshawn Clark
Phone
6156688249
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“POLICY ON FILE”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLOICY ON FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015847
IRS990/TotalAssetsEOYAmt0167884
IRS990/TotalAssetsGrp/BOYAmt015847
IRS990/TotalAssetsGrp/EOYAmt0167884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047425
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365157
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt015847
IRS990/TotalLiabilitiesEOYAmt0167884
IRS990/TotalLiabilitiesGrp/BOYAmt015847
IRS990/TotalLiabilitiesGrp/EOYAmt0167884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0190742
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0317732
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt05000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10430 ADELINE
IRS990/USAddress/City0SMYRNA
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037167

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,884
Liabilities
$167,884
Net assets
$0
Revenue
$365,157
Expenses
$365,157
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.31$3.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.35$3.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.94$2.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.62$2.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.16$2.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.72$2.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.97$2.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.08$2.42$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.68$1.34$2.34
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.91$1.10$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$2.91$2.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.00$3.65$3.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$3.60$3.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$1.93$2.01$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits