Civic Intelligence

Hamilton County Coalition

990 • Fiscal year 2022 • EIN 26-2584597

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileHCCOALITION.ORG
5721 Marlin Roadm Suite 3200Chattanooga, TN 37411

(423) 305-1449

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

87th percentile

$171,374

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$70,763

Up $7,239 (+11%) from 2021

Net Assets

Down

$45,914

Down $746 (-1.6%) from 2021

Liabilities

Up

$24,849

Up $7,985 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$1,084,230

Up $207,397 (+24%) from 2021

Expenses

Up

$1,087,616

Up $219,832 (+25%) from 2021

Net Income

Down

-$3,386

Down $12,435 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $27,243Net Assets 2011: $27,2432011Assets 2015: $47,149Liabilities 2015: $0Net Assets 2015: $47,1492015Assets 2016: $49,643Liabilities 2016: $0Net Assets 2016: $49,6432016Assets 2017: $51,111Liabilities 2017: $0Net Assets 2017: $51,1112017Assets 2020: $59,543Liabilities 2020: $22,314Net Assets 2020: $37,2292020Assets 2021: $63,524Liabilities 2021: $16,864Net Assets 2021: $46,6602021Assets 2022: $70,763Liabilities 2022: $24,849Net Assets 2022: $45,9142022Assets 2023: $82,788Liabilities 2023: $26,242Net Assets 2023: $56,5462023Assets 2024: $112,202Liabilities 2024: $61,834Net Assets 2024: $50,3682024

Highlighted filing

2022

Assets$70,763
Liabilities$24,849
Net Assets$45,914
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $162,164Expenses 2011: $162,164Net Income 2011: $02011Revenue 2015: $264,225Expenses 2015: $249,277Net Income 2015: $14,9482015Revenue 2016: $216,172Expenses 2016: $213,678Net Income 2016: $2,4942016Revenue 2017: $272,287Expenses 2017: $270,819Net Income 2017: $1,4682017Revenue 2020: $948,524Expenses 2020: $942,872Net Income 2020: $5,6522020Revenue 2021: $876,833Expenses 2021: $867,784Net Income 2021: $9,0492021Revenue 2022: $1,084,230Expenses 2022: $1,087,616Net Income 2022: -$3,3862022Revenue 2023: $1,348,008Expenses 2023: $1,337,464Net Income 2023: $10,5442023Revenue 2024: $1,594,270Expenses 2024: $1,601,983Net Income 2024: -$7,7132024

Highlighted filing

2022

Revenue$1,084,230
Expenses$1,087,616
Net Income-$3,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,084,230
Mission and Program Overview

Mission

Facilitate safe healthy drug free communities through comprehensive strategies and community based collaborations both private and governmental primary target is young people.

Combat underage drinking, tobacco use, and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,379$66,313▲ $3,934
Cash and Non-Interest-Bearing Accounts$455$3,660▲ $3,205
Prepaid Expenses and Deferred Charges$690$790▲ $100
Total Assets$63,524$70,763▲ $7,239
Liabilities
Accounts Payable and Accrued Expenses$16,864$24,849▲ $7,985
Total Liabilities$16,864$24,849▲ $7,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,660$45,914▼ $746
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$46,660$45,914▼ $746
Total Liabilities and Net Assets / Fund Balance$63,524$70,763▲ $7,239
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camilla BibbsExecutive DirectorFT$85,687$85,687$85,687

Board Members and Trustees

NameTitle
Tricia HendersonChairperson
Lori HammonsVice-Chairperson
Elizabeth CrenshawSecretary
Janice ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,695
Program Service Revenue
$3,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,001
Change in Net Assets
$-3,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,084,230
Total Revenue per Form 990
$1,084,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,085
Salaries, Compensation, and Employee Benefits$352,855
Grants and Similar Amounts Paid$37,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,361--$235,361
Occupancy$99,738$295-$100,033
Current Officers, Directors, Trustees, and Key Employees$85,687--$85,687
Fees for Services Accounting$67,511--$67,511
Other Expenses$63,505$1,301-$64,806
Foreign Grants$37,676--$37,676
Travel$32,140$25-$32,165
Payroll Taxes$24,560--$24,560
Office Expenses$17,641$278-$17,919
Pension Plan Contributions$7,247--$7,247
Conferences and Meetings$4,820--$4,820
Insurance$2,718--$2,718
Interest-$1,393-$1,393
Total Functional Expenses$1,082,124$5,492$0$1,087,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,616
Total Expenses per Audited Statements$1,087,616
Total Expenses per Form 990$1,087,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

“Upon request during business hours.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with conflict of interest policy on an on-going basis.”

Form 990, Part VI, Section C, Line 19

“Upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Hamilton County Coalition
EIN
26-2584597
Phone
4233051449
Address
5721 MARLIN ROADM SUITE 3200, CHATTANOOGA, TN 37411

Signing Officer

Name
David Jenkins
Title
Accountant
Phone
4232454958
Signed
2023-03-31

Organization Details

Principal Officer
David A Jenkins
Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments made as a result of annual audit.”

Raw XML AppendixShowing 400 of 427 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Offer COVID-19 vaccinations events aimed at education, testing, tracing and vaccinations for eligible individuals and family members in the most high risked and underserved rural and urban areas in SE Tennessee with the lowest vaccination rates. Build infrastructure for education, testing, and vaccinations in workplaces, churches, community centers, outdoor festivals, etc.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Reduce stigma related to the increase of addition and increase in community support for policies that provide treatment and recovery services. Project approach includes establishment of evidenced based addiction recovery programs, as well as educational presentations for civic groups, faith based, and community leaders.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Opiod Crisis: Worked throughout the Southeast Tennessee region to provide education, encourage treatment and prevention of dangers of opiod abuse. Provided training to law enforcement, firefighters and community on use of Naloxone to reverse overdose. Provide Naloxone upon completion of training.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Establish and strengthen collaboration among Hamilton County's Anti-Drug organization in support of community efforts to prevent and reduce substance among youth. reduce substance abuse among youth in all of Hamilton County over time, among adults by addressing the issues in our community that increase risks of substance abuse.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Developed a community-wide response disaster response plan; increase awareness of mental health and substance abuse issues that may stem from natural disasters; support development of first aid training; strengthen capacity and infrastructure at the state and community levels in support of disaster related substance use prevention.
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
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IRS990ScheduleD/OtherRevenueAmt00
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IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084230
IRS990ScheduleD/TotalExpensesPerForm990Amt01087616
IRS990ScheduleD/TotalRevenuePerForm990Amt01084230
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087616
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085687
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Camilla Bibbs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors compliance with conflict of interest policy on an on-going basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments made as a result of annual audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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Filings

Displayed year

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

Open filing
Assets
$70,763
Liabilities
$24,849
Net assets
$45,914
Revenue
$1,084,230
Expenses
$1,087,616
Net income
-$3,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$1.35$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.08$1.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.88$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.16$0.16$0.00