Civic Intelligence

Hamilton County Coalition

990 • Fiscal year 2023 • EIN 26-2584597

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,010

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$82,788

Up $12,025 (+17%) from 2022

Net Assets

Up

$56,546

Up $10,632 (+23%) from 2022

Liabilities

Up

$26,242

Up $1,393 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$1,348,008

Up $263,778 (+24%) from 2022

Expenses

Up

$1,337,464

Up $249,848 (+23%) from 2022

Net Income

Up

$10,544

Up $13,930 (+411%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$82,788
Liabilities$26,242
Net Assets$56,546
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,348,008
Expenses$1,337,464
Net Income$10,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,348,008
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$66,313$63,931▼ $2,382
Cash and Non-Interest-Bearing Accounts$3,660$16,453▲ $12,793
Prepaid Expenses and Deferred Charges$790$2,404▲ $1,614
Total Assets$70,763$82,788▲ $12,025
Liabilities
Accounts Payable and Accrued Expenses$24,849$26,242▲ $1,393
Total Liabilities$24,849$26,242▲ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,914$56,546▲ $10,632
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$45,914$56,546▲ $10,632
Total Liabilities and Net Assets / Fund Balance$70,763$82,788▲ $12,025
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camilla BibbsExecutive DirectorFT$91,010$91,010

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,344,858
Program Service Revenue
$3,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,014
Change in Net Assets
$10,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,348,008
Total Revenue per Form 990
$1,348,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,920
Salaries, Compensation, and Employee Benefits$529,669
Grants and Similar Amounts Paid$69,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,617$23,083-$377,700
Occupancy$77,721$15,692-$93,413
Current Officers, Directors, Trustees, and Key Employees$56,385$34,625-$91,010
Fees for Services Accounting$65,297$18,335-$83,632
Grants to Domestic Individuals$69,875--$69,875
Other Expenses$54,282$5,933-$60,215
Payroll Taxes$31,282$4,415-$35,697
Travel$29,503$1,300-$30,803
Other Employee Benefits$21,848$3,414-$25,262
Office Expenses$12,121$3,958-$16,079
Conferences and Meetings$11,965$518-$12,483
Insurance$8,313--$8,313
Interest-$1,620-$1,620
Total Functional Expenses$1,203,718$133,746$0$1,337,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,464
Total Expenses per Audited Statements$1,337,464
Total Expenses per Form 990$1,337,464
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
Yes
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
Yes
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

“Available 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
2024-04-30

Organization Details

Principal Officer
David A Jenkins
Formed
2008
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments made as a result of our annual audit.”

Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActy3Grp/Desc0improve the physical, mental, and emotional health of eligible Low-Income Families and Non-Custodial Parents by connecting families with local healthcare or mental health providers. Increase family engagement and child connectedness. Improve formal and informal networks of family, friends, neighbors, and community agencies to help families develop meaningful connections to build economic security.
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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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01348008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04969367
IRS990ScheduleA/TotalSupportAmt04969367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01337464
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01348008
IRS990ScheduleD/TotalExpensesPerForm990Amt01337464
IRS990ScheduleD/TotalRevenuePerForm990Amt01348008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0No recipient received cash assistance exceeding $5,000.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0No recipient received noncash assistance exceeding $5,000.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains policies and procedures to ensure compliance with grant award when providing assistance to individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2Available upon request during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustments made as a result of our 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070763
IRS990/TotalAssetsEOYAmt082788
IRS990/TotalAssetsGrp/BOYAmt070763
IRS990/TotalAssetsGrp/EOYAmt082788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01344858
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01337464
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026242
IRS990/TotalLiabilitiesGrp/BOYAmt024849
IRS990/TotalLiabilitiesGrp/EOYAmt026242
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0547297
IRS990/TotalOtherProgSrvcGrantAmt0547297
IRS990/TotalOtherProgSrvcRevenueAmt0547297
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03150
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01203718
IRS990/TotalProgramServiceRevenueAmt03150
IRS990/TotalReportableCompFromOrgAmt091010
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/ProgramServicesAmt029503
IRS990/TravelGrp/TotalAmt030803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05721 Marlin Road
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hccoalition.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0As stated in the extension filed, our organization was waiiting on the completion of the annual audit by the independent outside auditor
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232454958
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON COUNTY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0262584597
ReturnHeader/Filer/PhoneNum04233051449

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,788
Liabilities
$26,242
Net assets
$56,546
Revenue
$1,348,008
Expenses
$1,337,464
Net income
$10,544
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