Civic Intelligence

Tennessee Immigrant and Refugee Rights Coalition

990 • Fiscal year 2011 • EIN 20-0121100

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

446 Metroplex Drive Building ARoom/Suite 22437211
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$504,215

Down $17,920 (-3.4%) from 2010

Net Assets

Up

$453,451

Up $263,936 (+139%) from 2010

Liabilities

Down

$50,764

Down $281,856 (-85%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$905,873

Up $140,933 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $522,135Liabilities 2010: $332,620Net Assets 2010: $189,5152010Assets 2011: $504,215Liabilities 2011: $50,764Net Assets 2011: $453,4512011Assets 2012: $332,048Liabilities 2012: $47,398Net Assets 2012: $284,6502012Assets 2013: $169,903Liabilities 2013: $36,642Net Assets 2013: $133,2612013Assets 2014: $307,098Liabilities 2014: $40,102Net Assets 2014: $266,9962014Assets 2015: $400,955Liabilities 2015: $68,232Net Assets 2015: $332,7232015Assets 2016: $619,228Liabilities 2016: $136,912Net Assets 2016: $482,3162016Assets 2017: $983,216Liabilities 2017: $62,334Net Assets 2017: $920,8822017Assets 2018: $1,877,934Liabilities 2018: $371,768Net Assets 2018: $1,506,1662018Assets 2019: $3,075,569Liabilities 2019: $371,298Net Assets 2019: $2,704,2712019Assets 2020: $3,712,407Liabilities 2020: $44,750Net Assets 2020: $3,667,6572020Assets 2021: $4,288,701Liabilities 2021: $542,813Net Assets 2021: $3,745,8882021Assets 2022: $5,165,906Liabilities 2022: $593,136Net Assets 2022: $4,572,7702022Assets 2023: $5,695,616Liabilities 2023: $214,717Net Assets 2023: $5,480,8992023Assets 2024: $9,540,114Liabilities 2024: $396,045Net Assets 2024: $9,144,0692024

Highlighted filing

2011

Assets$504,215
Liabilities$50,764
Net Assets$453,451

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $812,983Expenses 2010: $764,940Net Income 2010: $48,0432010Expenses 2011: $905,8732011Revenue 2012: $861,502Expenses 2012: $1,030,300Net Income 2012: -$168,7982012Revenue 2013: $843,495Expenses 2013: $994,884Net Income 2013: -$151,3892013Revenue 2014: $1,012,115Expenses 2014: $878,380Net Income 2014: $133,7352014Revenue 2015: $1,082,734Expenses 2015: $1,017,007Net Income 2015: $65,7272015Revenue 2016: $1,935,988Expenses 2016: $1,786,395Net Income 2016: $149,5932016Revenue 2017: $1,681,859Expenses 2017: $1,300,021Net Income 2017: $381,8382017Revenue 2018: $2,399,424Expenses 2018: $1,840,477Net Income 2018: $558,9472018Revenue 2019: $3,166,735Expenses 2019: $1,995,277Net Income 2019: $1,171,4582019Revenue 2020: $3,554,069Expenses 2020: $2,590,683Net Income 2020: $963,3862020Revenue 2021: $2,541,056Expenses 2021: $2,462,825Net Income 2021: $78,2312021Revenue 2022: $3,571,506Expenses 2022: $2,856,176Net Income 2022: $715,3302022Revenue 2023: $4,649,963Expenses 2023: $3,733,198Net Income 2023: $916,7652023Revenue 2024: $7,891,819Expenses 2024: $4,228,649Net Income 2024: $3,663,1702024

Highlighted filing

2011

Revenue-
Expenses$905,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,169,811
Mission and Program Overview

Mission

To empower immigrants and refugees throughout tennessee to develop a unified voice, defend their rights, and create an atmosphere in which they are recognized as positive contributors to the state.

Major Activities

Activity 2
Advocacy and education: helping immigrant community members understand and engage in the civic process; educating the public about the contributions of immigrants; advocating at the federal, state and local level for policies that promote the integration of new immigrants and facilitate their full participation is u.s. Society
Activity 3
Southeast immigrant rights network: fostering regional collaboration to share resources, coordinate strategies, and develop a collective voice for the south on issues of immigration
Filing and Contact Details

Filer

EIN
20-0121100
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IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20123725
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30132159
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0556506
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0160881
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0876506
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals013435
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0905873
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals015932
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear029367
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1068984
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2027165
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3026460
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0151976
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals029367
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016581
IRS990ScheduleD/Equipment/Depreciation044921
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061502
IRS990ScheduleD/ExcessOrDeficitForYear0263938
IRS990ScheduleD/ExcessOrDeficitPerFS0168936
IRS990ScheduleD/ExpensesNotRptdF99002
IRS990ScheduleD/ExpensesSubtotal0905873
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEFERRED REVENUE -95,000 ROUNDING -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEFERRED REVENUE 95,000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.40$9.14$7.89$4.23$3.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.21$5.48$4.65$3.73$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.59$4.57$3.57$2.86$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.54$3.75$2.54$2.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$3.55$2.59$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.37$2.70$3.17$2.00$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.37$1.51$2.40$1.84$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.68$1.30$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.94$1.79$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.08$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.01$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.84$0.99$0.15
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.86$1.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.91
2010Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.81$0.76$0.05