Civic Intelligence

Tennessee Opportunity Programs Inc.

990 • Fiscal year 2022 • EIN 23-7292125

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.TNOPPORTUNITYPROGRAMS.ORG

View Organization Page

332 N Spring StreetSparta, TN 38583

(931) 256-8526

Siviq Scores

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

Liabilities / Assets

99th percentile

2.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$55,552

Up $3,636 (+7.0%) from 2021

Net Assets

Up

-$77,554

Up $4,945 (+6.0%) from 2021

Liabilities

Down

$133,106

Down $1,309 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$1,103,250

Up $271,383 (+33%) from 2021

Expenses

Up

$1,098,305

Up $236,585 (+27%) from 2021

Net Income

Up

$4,945

Up $34,798 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $630,914Liabilities 2011: $434,394Net Assets 2011: $196,5202011Assets 2012: $613,202Liabilities 2012: $508,735Net Assets 2012: $104,4672012Assets 2013: $593,577Liabilities 2013: $472,839Net Assets 2013: $120,7382013Assets 2014: $539,998Liabilities 2014: $401,416Net Assets 2014: $138,5822014Assets 2015: $596,336Liabilities 2015: $443,227Net Assets 2015: $153,1092015Assets 2016: $508,436Liabilities 2016: $372,170Net Assets 2016: $136,2662016Assets 2020: $63,458Liabilities 2020: $116,104Net Assets 2020: -$52,6462020Assets 2021: $51,916Liabilities 2021: $134,415Net Assets 2021: -$82,4992021Assets 2022: $55,552Liabilities 2022: $133,106Net Assets 2022: -$77,5542022Assets 2023: $66,319Liabilities 2023: $138,390Net Assets 2023: -$72,0712023Assets 2024: $47,411Liabilities 2024: $148,832Net Assets 2024: -$101,4212024

Highlighted filing

2022

Assets$55,552
Liabilities$133,106
Net Assets-$77,554
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,705,9702011Expenses 2012: $2,722,4682012Expenses 2013: $2,770,8212013Revenue 2014: $2,478,814Expenses 2014: $2,460,970Net Income 2014: $17,8442014Revenue 2015: $2,363,134Expenses 2015: $2,348,607Net Income 2015: $14,5272015Revenue 2016: $2,339,510Expenses 2016: $2,356,353Net Income 2016: -$16,8432016Revenue 2020: $924,338Expenses 2020: $909,599Net Income 2020: $14,7392020Revenue 2021: $831,867Expenses 2021: $861,720Net Income 2021: -$29,8532021Revenue 2022: $1,103,250Expenses 2022: $1,098,305Net Income 2022: $4,9452022Revenue 2023: $854,834Expenses 2023: $849,351Net Income 2023: $5,4832023Revenue 2024: $969,588Expenses 2024: $1,000,735Net Income 2024: -$31,1472024

Highlighted filing

2022

Revenue$1,103,250
Expenses$1,098,305
Net Income$4,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.1
Gross Receipts
$1,103,250
Mission and Program Overview

Mission

The organization is a general welfare corporation chartered in 1973 to propose, develop, and administer programs to work toward enhancement of lives of the disadvantaged, poor, elderly, farmworkers, and other groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,087$23,232▲ $3,145
Accounts Receivable$14,904$19,624▲ $4,720
Prepaid Expenses and Deferred Charges$15,917$11,475▼ $4,442
Cash and Non-Interest-Bearing Accounts$1,008$1,221▲ $213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,916$55,552▲ $3,636
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,398$93,225▼ $4,173
Accounts Payable and Accrued Expenses$35,376$36,445▲ $1,069
Other Liabilities$1,641$3,436▲ $1,795
Total Liabilities$134,415$133,106▼ $1,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,499$-77,554▲ $4,945
Total Net Assets Fund Balance$-82,499$-77,554▲ $4,945
Total Liabilities and Net Assets / Fund Balance$51,916$55,552▲ $3,636
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Virgil JonesChairperson
Henrietta Kellum-luskVice-chair
Brenda MilesDirector
Brian HarrisDirector
Christopher AyersDirector
Dennis PetersDirector
Lloyd MccaskillDirector
Marvin LuskDirector
Pat JonesDirector
Leecia F WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,396
All Other Contributions
$1,234
Change in Net Assets
$4,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,250
Total Revenue per Audited Statements
$1,103,250
Total Revenue per Form 990
$1,103,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,687
Salaries, Compensation, and Employee Benefits$495,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,469$22,257-$372,726
Current Officers, Directors, Trustees, and Key Employees-$58,344-$58,344
Payroll Taxes$27,042$7,696-$34,738
Travel$28,780$3,127-$31,907
Pension Plan Contributions$24,618$5,192-$29,810
Insurance$28,877$886-$29,763
Occupancy$25,805$3,063-$28,868
All Other Expenses$24,235$2,402-$26,637
Other Expenses$13,938$6,057-$19,995
Interest-$5,729-$5,729
Total Functional Expenses$977,560$120,745$0$1,098,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,305
Total Expenses per Audited Statements$1,098,305
Total Expenses per Form 990$1,098,305
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$3,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Henrietta lusk and marvin lusk are married.virgil jones and pat jones are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available for review by all members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain governing documents, policies and procedures and financial statements are available to the public at the organization's home office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Opportunity Programs Inc
EIN
23-7292125
Phone
9312568526
Address
332 N SPRING STREET, SPARTA, TN 38583

Signing Officer

Name
Leecia Walker
Title
Executive Director
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
30

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
Supplemental Narrative

Additional Explanations

Amended Explanation

“Adjustments were made as a result of the 06/30/22 financial statement audit that resulted in changes to initial filing.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26057
IRS990/OtherExpensesGrp/ProgramServicesAmt0363836
IRS990/OtherExpensesGrp/ProgramServicesAmt153980
IRS990/OtherExpensesGrp/ProgramServicesAmt235980
IRS990/OtherExpensesGrp/ProgramServicesAmt313938
IRS990/OtherExpensesGrp/TotalAmt0363836
IRS990/OtherExpensesGrp/TotalAmt156128
IRS990/OtherExpensesGrp/TotalAmt239824
IRS990/OtherExpensesGrp/TotalAmt319995
IRS990/OtherLiabilitiesGrp/BOYAmt01641
IRS990/OtherLiabilitiesGrp/EOYAmt03436
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06396
IRS990/OtherRevenueTotalAmt06396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07696
IRS990/PayrollTaxesGrp/ProgramServicesAmt027042
IRS990/PayrollTaxesGrp/TotalAmt034738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024618
IRS990/PensionPlanContributionsGrp/TotalAmt029810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIRED SENIOR VOLUNTEER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084085
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AFTERSCHOOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0831867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358783
IRS990/PYRevenuesLessExpensesAmt0-29853
IRS990/PYSalariesCompEmpBnftPaidAmt0502937
IRS990/PYTotalExpensesAmt0861720
IRS990/PYTotalRevenueAmt0831867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04618428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04618428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04618428
IRS990ScheduleA/TotalSupportAmt04618428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01098305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01103250
IRS990ScheduleD/TotalExpensesPerForm990Amt01098305
IRS990ScheduleD/TotalLiabilityAmt03436
IRS990ScheduleD/TotalRevenuePerForm990Amt01103250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRIETTA LUSK AND MARVIN LUSK ARE MARRIED.VIRGIL JONES AND PAT JONES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS WERE MADE AS A RESULT OF THE 06/30/22 FINANCIAL STATEMENT AUDIT THAT RESULTED IN CHANGES TO INITIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051916
IRS990/TotalAssetsEOYAmt055552
IRS990/TotalAssetsGrp/BOYAmt051916
IRS990/TotalAssetsGrp/EOYAmt055552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096854
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134415
IRS990/TotalLiabilitiesEOYAmt0133106
IRS990/TotalLiabilitiesGrp/BOYAmt0134415
IRS990/TotalLiabilitiesGrp/EOYAmt0133106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77554
IRS990/TotalProgramServiceExpensesAmt0977560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055552
IRS990/TravelGrp/ManagementAndGeneralAmt03127
IRS990/TravelGrp/ProgramServicesAmt028780
IRS990/TravelGrp/TotalAmt031907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 N SPRING STREET
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,552
Liabilities
$133,106
Net assets
-$77,554
Revenue
$1,103,250
Expenses
$1,098,305
Net income
$4,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.97$1.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.07$0.85$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.08$1.10$1.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.08$0.83$0.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.05$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$2.34$2.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.15$2.36$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$2.48$2.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.12$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.51$0.10$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.20$2.71